Commerce Business Daily 2000

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

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CONDUCT RESEARCHON NEW ANTIMALARIAL AGENTS
SOL N/A
DUE 090100
POC Jamie L. Kiser, Contract Specialist, 301-619-2375; Raegon
B. Clutz, Contracting Officer, 301-619-2395
DESC: The U.S. Army Medical Research Acquisition Activity intends
to procure on a sole source basis the services to conduct research
on a new Antimalarial agents at the Division of Experimental
therapeutics, Department of Pharmacology, 503 Robert Grant
Ave, Silver Spring, MD for the period of 1 Oct 00 - 30 Sep
01. The eight tasks are as follows: provide support to investigators
in new durg development; operating the BAER machine; animal
handling; laboratory experiement; specimen management; data
entry; database management ; document management associated
with drug development. The research shall be performed by an
individual has experience with each of these particular and
unusual techniques. See Numbered Note 22.*****
CITE: (W-229 SN486573)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--RESEARCH AND DEVELOPMENT SUBSCRIPTION TO MACRO-ECONOMIC
AND REGIONAL FORECASTS AND DATA.
SOL R-OPC-21739
POC Laura Johnson , Contract Specialist, 202-708-0614 Ext 7154,
Marian Louden, Contracting Officer Ext 7165.
DESC: The Department of Housing and Urban Development intends
to issue a Sole Source Request for Quote (RFQ) to DRI McGraw
Hill. This is in accordance with Simplified Acquisition Procedures
Far Part 13, 3.501. The services are for a subscription for
the use and access of FEDLINK databases. This subscription
is for on-line electronic retrieval from databases that provide
economic forecasts, macro economic data, custom data preparation,
economic and housing model services, and access to DRI databanks.
This synopsis is a notice of intent, and should not be considered
an RFP.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Laura_D._Johnson@hud.gov
EMAILDESC:
CITE: (W-229 SN486584)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--QUIET SUPERSONIC PLATFORM (QSP) SYSTEMS STUDIES AND
TECHNOLOGY INTEGRATION
SOL RA 00-48
DUE 100200
POC Technical: Dr. Richard W. Wlezien, DARPA/TTO, fax (703) 696-8401;
Administrative: Ms. Barbara Meyrowitz, DARPA/CMO, e-mail: bmeyrowitz@darpa.mil
DESC: The DARPA Tactical Technology Office (DARPA/TTO) has issued
a solicitation for the Quiet Supersonic Platform (QSP) Systems
Studies and Technology Integration. The solicitation is available
in electronic form only, and is posted on the DARPA/TTO web
page (http://www.darpa.mil/tto/solicitations.html). In addition,
companion solicitations are being issued: 1) RA 00-47 Quiet
Supersonic Platform Technology Development and 2) RA 00-49
Advanced Propulsion Systems (Note: The efforts awarded under
RA 00-49 will be funded with other than QSP program funds.).
Together these solicitations encompass the QSP program. The
vision of the DARPA QSP program is to foster the development
of new technologies sufficient to mitigate sonic boom to the
point that unrestricted supersonic flight over land is possible.
The program is designed to motivate approaches to sonic boom
reduction that bypass incremental "business as usual" approach
and is focused on the validation of multiple new and innovative
"breakthrough" technologies for noise reduction that can ultimately
be integrated into an efficient quiet supersonic vehicle. Given
the objective of validating an approach to sonic boom mitigation,
the single QSP requirement under RA 00-48 is the reduction
of sonic boom ground signature initial shock strengths to an
amplitude no greater than 0.3 pounds per square foot. A formal
exchange of QSP technology performance and developmental progress
between the program participants will be required. The QSP
program under RA 00-48 will be executed as an "Other Transaction
for Prototypes," using DARPA's authority under Section 845,
National Defense Authorization Act for Fiscal Year 1994, as
amended. DARPA currently plans this portion of the QSP program
to be divided into two phases. Phase I duration is expected
to be 12 months; Phase II is expected to be an additional 12
months and will be awarded through a down select process. Technical
POC is Dr. Richard W. Wlezien, DARPA/TTO; Administrative POC
is Ms. Barbara Meyrowitz, DARPA/CMO, e-mail: bmeyrowitz@darpa.mil.
Teams are required to submit one original and seven (7) copies
of their proposal as well as in electronic format on an Iomega
100 MB Zip disk, Windows or Macintosh format, preferably Microsoft
Office 97 compatible. The deadline for receipt of responses
is October 2, 2000 at 2:00 PM Eastern Time. Late responses
will not be accepted. The delivery address for mailed or hand
carried responses is: Defense Advanced Research Projects Agency
(DARPA), Attention: RA 00-48, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714.
LINKURL: http://www.darpa.mil/tto/solicitations.html
LINKDESC:
EMAILADD: RA00-48@darpa.mil
EMAILDESC:
RA
CITE: (W-229 SN486590)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--DEVELOP A PROTOTYPE PROOF-OF-CONCEPT IMAGING SYSTEM
SOL DAAD17-00-R-0012
DUE 081800
POC Specialist/Buyer: Kathy Brown, Contract Specialist, (301)
394-4012 Contracting Officer: Joan Lopresti, (301) 394-3371
DESC: The purpose of this solicitation is to develop a prototype
proof-of concept imaging system to be delivered 18 months after
the award date of contract with two (2) options for additional
effort. The two (2) options consist of developing a Proof-of-Concept
System using hardware implemented version and developing a
Prototype System that combines elements of adaptive imaging.
It is the intent of the government to award this contract on
a sole source basis to Technical Research Institute. The SIC
Code and Size Standard are 8731 and 500 employees, respectively.
All responsible sources may submit a capability statement to
Kathy Brown, via email kbrown@arl.army.mil or fax (301) 394-1162,
which shall be considered by the agency. Capability statements
must be received within 10 days of issuance of this notice.
No telephone request will be honored. See Numbered Notes: 22.

CITE: (W-229 SN486639)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--ANALYTICAL CHEMISTRY METHOD DEVELOPMENT AND MEASUREMENTS
SOL 43SBNB067090
DUE 082300
POC Sharon Blue, Contract Specialist e-mail sharon.blue@nist.gov,
(301) 975-8831, e-mail sandra.febach@nist.gov, Sandra Febach,
Contracting Officer (301) 975-6326
DESC: CBD Submission No. 483904, dated August 9, 2000 for Solicitation
Number 43SBNB067090 is hereby being amended to read: The Solicitation
Number is being changed to read 53SBNB067090. All other information
remains unchanged. For complete instructions pertaining to
this procurement, reference the above CBD Submission Number.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-229 SN486702)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--RESEARCH SUPPORT TO DEVELOP OPERATION AND MAINTENANCE
MANAGEMENT TOOLS AND RELATED TECHNOLOGIES FOR NAVIGATION AND
HYDRAULIC STRUCTURES, FACILITIES AND ASSOCIATED COMPONENTS.
SOL DACA42-00-R-0009
DUE 101100
POC Pamela A. Woodard, 217/352-6511 ext. 7589; Contracting Officer:
Deloras J. Adamson, 217/373-7297
DESC: 17. The Facilities Maintenance Division of the Construction
Engineering Research Laboratory (CERL), U.S. Army Corps of
Engineers, Engineer Research and Development Center (ERDC)
requires Research Support to develop Operation and Maintenance
(O&M) Management tools and related technologies for navigation
and hydraulic structures, facilities and associated components.
Examples of the work included, but are not limited to, development
and modification of condition evaluation and assessment procedures
for Civil Works Infrastructure, development of maintenance
and repair alternative guidelines and optimization models,
development of internet-based database for Civil Works Infrastructure
related data, development of automated maintenance and repair
management systems modules, development of O&M budget prioritization
tools, and training and system implementation. Services to
be provided will be accomplished by up to a maximum $1,000,000.00
under an Indefinite Delivery Contract with a maximum per firm-fixed
price task order of $200,000.00. Task orders may be issued
during a period of one year with the same terms and conditions
as the basic Indefinite Delivery Contract. The contract will
include two options for additional twelve (12) month periods
in accordance with the terms and conditions of the original
contract. Multiple awards may be made under this solicitation.
This request for services is 100% set-aside for Small Business.
Request for Proposal (RFP) Number DACA42-00-R-0009 will be
issued on or about 28 August 2000 with the closing date on
or about 11 October 2000. The solicitation will only be available
in electronic format from the Vicksburg Consolidated Contracting
Office (VCCO) website: http://www.mvk.usace.army.mil/contract/opportunities.asp.
Adobe Acrobat Reader 4.0 is required to view the solicitation
and can be downloaded free of charge from http://www.adobe.com/prodindex/acrobat.
Procedures for downloading the solicitation are as follows:
Open Adobe Acrobat Reader 4.0 and minimize; go to the VCCO
website listed above; click on Research and Development, then
on Formal Solicitations, then on Solicitation DACA42-00-R-0009;
scroll down to the middle of the page and under Solicitation
Registration, click on Register; after registering for the
solicitation, scroll down to View/Download Solicitation Files;
click right arrow to bring up Specifications; click on Go;
then click on specs.pdf. In addition to downloading the solicitation,
vendors are required to register for the solicitation in order
to ensure that they will be notified of any amendments to the
proposed solicitation.
EMAILADD: p-woodard@cecer.army.mil
EMAILDESC:
CITE: (W-229 SN486715)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CHEMISTRY MEASUREMENTS FROM GIFTS
DUE 082900
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources to support key areas of the Geostationary Imaging Fourier
Transform Spectrometer (GIFTS) mission associated with chemistry
measurement feasibility assessment, algorithm development and
characterization, and chemistry measurement concept and data
product validation. The Geostationary Imaging Fourier Transform
Spectrometer (GIFTS) was selected in December 1999 as the New
Millennium Program (NMP) Earth Observing-3 (EO-3) mission.
GIFTS will combine new and emerging sensor and data processing
technologies to make geophysical measurements that will contribute
to NASA's Earth Science Enterprise (ESE) goals. Among GIFTS's
objectives is the production of time- and space-dependent ozone
and carbon monoxide concentrations within several vertical
layers of the atmosphere. Contractor tasks include: 1. Retrieval
and error analysis studies resulting in a preliminary assessment
of the chemistry product measurement capability expected from
GIFTS, demonstrated by simulation results. 2. Development of
a plan for validation of the GIFTS chemistry measurement concept
and subsequently obtained data products. 3. Development of
retrieval algorithms for production of Level 2 atmospheric
chemistry products from Level 1 GIFTS calibrated radiance spectra.
4. Error analysis that addresses all significant sources of
error expected in the chemistry retrievals as well as the GIFTS
measurement sensitivity to observing relevant geophysical phenomena.
5. Post-launch chemistry product validation. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Interested offerors
having the required specialized capabilities to meet the above
requirement should submit a 5 page technical capability statement
including a description of relevant experience and past performance
(list of customers covering the past five years, highlighting
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact with address
and phone number), and identification of personnel (and their
qualifications) available for this effort. Responses must also
include the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime). Technical questions
should be directed to: Allen Larar at a.m.larar@larc.nasa.gov.
Procurement related questions should be directed to: Nancy
Sessoms at n.m.sessoms@larc.nasa.gov. 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. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA Langley Research Center,
Attention: Industry Assistance Office, M.S. 144, Hampton, VA
23681 no later than August 29, 2000. In responding reference
SS-319. 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#SS-319
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-229 SN486692)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--PROPRIETARY OFF-THE-SHELF AUDIENCE SURVEY DATA
SOL CON-00-0077
DUE 090100
POC Contact Point/Contracting Officer: Gloria Sweetney; Voice:
(202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors= International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch (CON/SA), intents to solicit, negotiate, and award a
purchase order (contract) on a non-competitive basis and subject
to the availability of funds, to JMA Marketing and Research
Ltd, (JMA) for the purchase of off-the-shelf audience survey
data. The audience data is propriety to JMA and is only available
from them. The purchase order award will be made using Simplified
Acquisitions Procedures (FAR Part 13). The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1(a)(2), 41 U.S.C.
253(c)(1), which states: AWhen the supplies or services required
by the agency are available from only one responsible source,
and no other type of supplies or services will satisfy agency
requirements, full and open competition need not be provided
for.@ This Notice of Intent is not a request for competitive
price quotations. Interested firms or persons may identify
their interest and capability to respond to this requirement,
but due to the nature of this proprietary data no other information
is available on this procurement. All such price quotations
must be received by the Government by 12 Noon EST, Friday,
September 1, 2000 to be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this Notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Contracting Officer,
Ms. Gloria Sweetney, via facsimile at (202) 205-1921. This
Notice is not a RFP, IFB, or RFQ.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-228 SN486374)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDY
SOL 001253
DUE 083100
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: B-The Department of Commerce (DOC), International Trade
Administration (ITA), Central and Eastern Europe Business Information
Center (CEEBIC) has a requirement for a contractor to provide
services as a Romania Program Specialist who will implement
its specialized program initiatives and focus on the development
of commercial ties between Romanian and U. S. companies. The
purpose of this position is (1) to carry out the promotion
of U. S. exports and investment specifically to Romania and
(2) to make the U. S. business community fully aware of the
opportunities and challenges of doing business in Romania.
1)The Contractor will provide business information and counseling
on the commercial opportunities available to U. S. companies
available in Romania. The Romania Program Specialist will offer
advice on trade regulations, investment climate, best markets
for U. S. companies, changes in legislation that affect the
U. S. business community, sources of finance, and maintain
a list of contacts that can assist the U. S. business community.
2) Conduct outreach to the U. S. business community about the
commercial opportunities in Romania and the services that CEEBIC
offers to assist them. The Contractor will speak at conferences,
attend trade events, and participate in relevant Romanian focused
events. 3) Interact with CEEBIC Overseas Specialist in Romania
to receive commercial information from the embassy and to enhance
follow-up with U. S. companies. 4) Increase efforts to monitor
CEEBIC'S success in Romania in order to demonstrate that CEEBIC
has achieved its goals with the Romania program. The Romania
Program Specialist will follow up with the companies that he/she
has assisted and will document success of U. S. exports and/or
investment. 5) Interact with other U. S. Government agencies
such as USAID, EBRD, World Bank, IFC, TDA. The Romania Program
Specialist will maintain successful contacts with other U.
S. government agencies and gather up-to-date information that
U. S. companies can utilize in order to be fully aware of all
commercial developments and opportunities specific to Romania.
6) Interact and develop liaison with Romanian focused organizations
such as: the Romanian-American Enterprise Fund (RAEF), the
Romanian American Capital Trade & Development Group, and the
Romanian-American Chamber of Commerce (RACC). This will be
evaluated on a "Best Value Basis" giving due consideration
to price, approach and past performance. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, or fax to 301-713-0806. Request
must be received no later than 15 days from the date of this
notice. Award will be made using Simplified Acquisition procedures.
Reference 001253
CITE: (W-228 SN486375)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--NATIONAL ASSESSMENT OF ADULT LITERACY (NAAL)
SOL ED-R-00-0059
DUE 092200
POC Lola Bland, (202) 401-3538, Contract Specialist
DESC: The United States Department of Education(ED)plans to issue
a solicitation for a National Assessment of Adult Literacy(NAAL).
This study includes an assessment of the English-Language literacy
skills of American adults and a survey data collection based
on an extensive background questionnaire. The National Assessment
of Adult Literacy(NAAL) will be administered in 2002. The methods
of data collection will be personal interviews conducted in
respondents' households in which adults provide oral responses
to background questions and oral and written responses to printed
exercises, or tasks taht assess their literacy skills. The
study will culminate in comprehensive technical and descriptive
reports, general audience reports, and dpci,emted data files.
This solicitation will be issued under Standard Industrial
Classification (SIC) code 8732 and 8733. Ed is seeking expressions
from small businesses who are capable of performing this service
and are likely to submit a proposal. Teaming is also encouraged
between large and small businesses as well as large businesses
utilizing small businesses as sub contractors. Qualified firms,
classified as a small business are encouraged to submit a capability
statement no later than August 25, 2000. The capability statement
must describe your organizations qualifications and experience
for performing similar services. Responses may be mailed or
faxed (202) 708-9817 or electronically mailed to lola_bland@ed.gov.
The solicitation wil be issued on or about September 22, 2000.
Requests for copies of the RFP may be made by telephone, mail,
email, telegram or in person. All requests shall reference
RFP Ed-00-R-0059 and the title of the RFP. The Request for
Proposals can also be found on the internet on or about the
RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Telephone requests may only be placed by (202) 708-6498. Email
requests shall be sent to Yolanda_Abney@ed.gov. Mail or telegram
requests shall be sent to the above address. Copies may be
picked up in person or on the issue date at same address. All
proposals submitted by responsible sources will be considered
after the issue date.
CITE: (W-229 SN486538)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--LIFE CYCLE ENVIRONMENTAL PROFILES FOR BEES
SOL 52SBNB0C1081
DUE 100200
POC Diane Loeb, Contract Specialist (301) 975-6399, FAX (301)
975-7732, or email:dloeb@nist.gov or Sandra L. Febach, Contracting
Officer 301-975-6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Environmental
Strategies & Solutions (ESS), McLean, VA to develop cradle
to grave environmental profiles for at least 2 products and
at most 42 products, building on gate-to-gate industry data
submitted through the BEES Please program via standard Excel
spreadsheets and documentation developed previously for NIST
by ESS/EcoBalance, Inc team. The contractor shall validate,
and supplement if necessary, submitted gate-to-gate data, and
add cradle-to-gate and gate-to-grave data, resulting in complete
cradle-to-grave BEES product data sets. Validation includes
checking submitted data for consistency with the BEES 2.0 model,
completeness, representativeness, and verification of calculations.
Further, industry data submissions for products in building
elements not included in BEES 2.0, and for which no industry
submissions for competing products have been received by NIST
within 6 months of receipt, shall require the contractor to
develop a second environmental profile for comparison purposes.
Specifically, an industry average environmental profile shall
be provided on a U.S.-average basis, accounting for typical
U.S. manufacturing practices, energy grids, and environmental
regulations. The nature of the technology mix shall be a weighted
average based on current industrial practice, not the best
available technology or the worst operating unit. The methodology
used to generate these life-cycle environmental profiles shall
strictly follow the ISO 14000 series of life-cycle assessment
standards, the latest Society for Environmental Toxicology
and Chemistry (SETAC) life-cycle assessment guidance documents,
and the latest EPA life-cycle assessment guidance (EPA/600/R-92/245
and EPA-452/R-95-002). The period of performance is for a base
year period with the option for two additional one year periods.
FOB Destination , Gaithersburg, Md. No solicitation package
will be issued. Based on previously competed requirements,
Environmental Strategies & Solutions is the only vendor capable
of performing this service because the BEES software is exclusively
populated with data collected by ESS from the proprietary Ecobalance,
Inc. life cycle database. To ensure consistency in BEES data
modeling and assumptions, and thus confidence in BEES results,
future data collection efforts must also be based on the proprietary
database. All responsible sources may submit a capability statement
which shall be considered by the government in determining
whether this procurement could be competed. The anticipated
award date will be forty-five days after the date of this notice.
See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-229 SN486695)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--A WORKING GROUP FOR SPACE-BASED SENSING OF WATER
SOL 974-77745-0000-902
DUE 091500
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Working Group for Space-Based Sensing of Water. The Hydra-Sat
Working Group (HSWG) will provide a regularly scheduled forum
for exchange betwen technologists, data users and decision
makers of information of interest of the Hydra-Sat Mission
Concept. Topics would include airborne and space-based remote
sensing of surface water processes that will result in collaborative
research, technology/knowledge transfer leading to the eventual
launch of a missin dedicated to surface water observation.
The principal investigato is responsible for organizing meetings,
establishing and agenda, collecting presentation material,
publishing workshop proceedings and taking/distributing recorded
minutes of the workshop. Responsibilities would include one
working group meeting per year; one peer reviewed "statie of
the science" publication per year; and one presentative to
NASA Senior Management per year to update on the progress of
Hydra-Sat. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Simpson Weather Associates, Inc. Charlottsville,
VA. The Simpson Weather Assoc. have a long, unparalleled history
in working group coordination. In this field, their expertise
is far beyond any other other company. Simpson Weather has
refined the coordination of research working groups over the
past 20 years, they have been involved with experiment design,
prototype hardware development, field studies, data analysis
and modeling. 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 August 31, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#974-77745-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-229 SN486746)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--ECONOMIC ANALYSIS OF MOUNTAINTOP MINING RESTRICTIONS
SOL RFQ-0037-JR
DUE 082500
POC John Robb, Contracting Officer, 215-814-5468
DESC: The U.S. Environmental Protection Agency (EPA), as a condition
of a settlement agreement, has a requirement for the development
of a Programmatic Environmental Impact Statement (PEIS), along
with the Economic Analysis of the impact of potential mountaintop
mining restrictions for the State of West Virginia. Under the
agreement, the EPA, the Office of Surface Mining (OSM), the
COE, and U.S. Fish and Wildlife Service (USFWS), in conjunction
with WVDEP, agreed to develop a PEIS and an Economic Analysis
to assess the impact of mountaintop mining and valley fill
(MTM/VF) practices and the potential economic impact for the
State of West Virginia. At the time of the agreement the West
Virginia State Legislature appropriated funding to the West
Virginia University to analyze the economic impact of MTM/VF
on the West Virginia economy. As this is an ongoing project
requiring additonal funding from the federal level, EPA intends
to acquire these services on a sole source basis from West
Virginia University, Morgantown, WV. This notice is not a request
for competitive quotations. See Numbered Note 22.
CITE: (W-229 SN486750)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL Not Applicable
DUE 090100
POC For information only: David M. Glasscoe/614-692-7653; fax
692-4230
DESC: The Defense Supply Center Columbus (DSCC) Commodities (Electronics),
currently manages 1.2 million items in 7 Federal Supply Groups
(FSGs: 12, 14, 58, 59, 60, 61, 66), and 69 Federal Supply Classes
(FSCs). Commodities processes over 2 million requisitions and
over 60,000 awards annually in support of more than 1200 weapon
systems. Currently these FSCs are grouped as follows: FSC 5965,
5960 5961, 5962, 5963, 5980, and 5998 - active device units;
FSC 5905, 5910, 5915, 5950, 5999 - passive device units; FSC
5935, 6145, 5945, 5930 - electrical device units, and FSC 5990,
5996, 6000s, 6625, 1200s, 1400s, 5800s, 5925, 5965, 5920, 5985
- support units. However, the DSCC Commodities Application
Group is seeking insight from industry on how these FSGs/FSCs
should be grouped. Upon review of the following FSCs, recommendations,
along with rationale supporting the suggested change, should
be submitted to David M. Glasscoe, Manager, Long-Term Contract
Team, Defense Supply Center Columbus Commodities Group via
e-mail address: David_Glasscoe@dscc.dla.mil or fax: 614-692-4230.
A response to the aforementioned is requested no later than
September 1, 2000. For questions, please call telephone no.
(614)692-7653. FEDERAL STOCK CLASS: 1210 Fire Control
Directors; 1220 Fire Control Computing Sights and Devices;
1240 Optical Sight and Range Equipment; 1250 Fire Control Stabilizing
Mechanisms; 1260 Fire Control Designating and Indicating Equipment;
1265 Fire Transmitting and Receiving Equipment, Except Airborne;
1285 Fire Control Radar Equipment, Except Airborne; 1287 Fire
Control Sonar Equipment; 1290 Misc. Fire Control Equipment
1420 Guided Missile Components; 1430 Guided Missile Remote
Control Systems; 1440 Launchers, Guided Missile 5810 Communications
Security Equipment and Components; 5811 Other Cryptologic Equipment
and Components; 5820 Radio and TV Communications Equipment,
Except Airborne; 5825 - Radio and Navigation Equipment, Except
Airborne; 5841 Radar Equipment, Airborne; 5845 Underwater Sound
Equipment; 5850 Visible and Invisible Light Communications
Equipment; 5855 Night Vision Equipment, Emitted and Reflected
Radiation; 5860 - Simulated Coherent Radiation Devices, Components,
and Accessories; 5865 - Elect Countermeasures, Counter Countermeasures
and Quick Reaction Capability Equipment; 5895 Misc. Communication
Equipment 5905 Resistors; 5910 Capacitors; 5915 Filters
and Networks; 5920 Fuses, Arrestors, Absorbers and Protectors;
5925 Circuit Breakers; 5930 Switches; 5935 Connectors, Electrical;
5945 Relays, Solenoids; 5950 Coils, Transformers; 5955 Oscillators,
Piezoelectric Crystals; 5960 Electron Tubes, Assoc Hardware;
5961 Semiconductor Devices, Assoc Hardward; 5962 Microcircuits,
Electronic; 5963 Electronic Modules; 5965 Headsets, Handsets,
Microphones, Speakers; 5980 Optoelectronic Devices, Assoc Hardware;
5985 Antennas, Waveguide, Related Equipment; 5990 Synchros,
Resolvers; 5996 Amplifiers; 5998 Elect, Electronic Assemblies,
Boards, Cards, Assoc Hardware; 5999 Misc Elect, Electronic
Components; 6004 Rotary Joints; 6005 Couplers, Splitters,
Mixers; 6006 Fiber Optic Attenuators; 6007 Fiber Optic Filters;
6008 Optical Multiplexers/Demultiplexers; 6010 Fiber Optic
Conductors; 6015 Fiber Optic Cables; 6020 Fiber Optic Cable
Assemblies, Harnesses; 6021 Fiber Optic Switches; 6025 Fiber
Optic Transmitters; 6026 Fiber Optic Receivers; 6029 Optical
Repeaters; 6030 Fiber Optic Devices; 6031 Integrated Optical
Circuits; 6032 Fiber Optic Light Sources; 6033 Fiber Optic
Photo Detectors; 6034 Fiber Optic Modulators/Demodulator; 6035
Fiber Optic Light Transfer/Image Transfer Devices; 6040 Fiber
Optic Sensors; 6050 Fiber Optic Passive Devices; 6060 Fiber
Optic Interconnectors; 6070 Fiber Optic Accessories, Supplies;
6080 Fiber Optic Kits and Sets; Misc. Fiber Optic Components;
6145 Wire and Cable, Elect 6625 Elect and Electronic
Propulsion Meas, Test Instr
CITE: (W-229 SN486631)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: B--SPONSORSHIP AND SUPPORT FOR THE 2001 AMERICAN SOLAR
CHALLENGE
SOL N/A
POC Contact Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: 17. The U.S. Department of Energy (DOE) is announcing its
intention to sponsor the 2001 American Solar Challenge, a solar-powered
car race across the United States. DOE will support the American
Solar Challenge by providing funding to New Resources Group,
the race organizer, to support the planning, management, and
conduct of the race. DOE will also conduct public outreach
and community relations before and during the race. Parties
interested in co-sponsoring or supporting the American Solar
Challenge should contact Dan Eberle, organizer, at Formula
Sun, P.O. Box 30, Freeman, MO 64746, 1-800-840-5511 or deberle@formulasun.org.
Details on the American Solar Challenge can be obtained at
http:/www.formulasun.org/ascindex.html. The ASC is a biennial,
competition to design, build and race solar-powered cars. The
ten-day, cross-country event will be held from July 15, 2001
through July 25, 2001 and follow the historic Route 66, beginning
in Chicago, Illinois and ending near Los Angeles, CA. Historically,
solar car racing in the U.S. has featured exclusively North
American post secondary (college and university) teams. However,
the ASC has opened entry to schools, companies, universities,
clubs and individuals worldwide. The American Solar Challenge
will pit cars powered only by the sun's energy against each
other in a competition that only the brightest, most creative
and best organized team can be expected to win. At almost 2300
miles, it will be the longest solar car race in the world.
Since it follows the old Route 66 and coincides with the 75th
anniversary of that famous road, it will be a highly visible
event and provide a dramatic, high technology, futuristic contrast
to the nostalgic events surrounding the anniversary. In the
past, sponsors of solar car races, both domestic and international,
have received significant amounts of very positive publicity
that has enhanced the sponsors' public image. This race has
the potential to be the most visible solar car race ever.
The mission of the American Solar Challenge is to promote
and celebrate educational excellence and engineering creativity
and champion the creative integration of technical and scientific
expertise across a range of exciting disciplines. The mission
includes the promotion of: 1) renewable energies, specifically
photovoltaics; 2) educational and engineering excellence; 3)
environmental consciousness; and 4) public education and awareness
of the potential of emerging technologies. Through sponsorship,
DOE intends to support and encourage bright minds to succeed
in the fields of engineering, sciences, mathematics, and multi-disciplined
learning and to support public awareness and enthusiasm, both
for educational excellence and for the technologies that emerge.
DOE's funding support is expected to be $400,000 for the planning,
management, and conduct of the race. DOE will also conduct
public outreach and community relations before and during the
race. In addition to DOE's support, New Resources Group is
seeking co-sponsorship and support for the solar-powered car
race. Parties interested in co-sponsoring or supporting the
American Solar Challenge, either financially or through donations,
should contact Dan Eberle, President of New Resources Group
and race organizer, at Formula Sun, P.O. Box 30, Freeman, MO
64746, 1-800-840-5511 or deberle@formulasun.org. Parties interested
in providing support to participating teams should contact
the teams directly. A list of participating teams can be obtained
from www.formulasun.org or contacting Dan Eberle at deberle@formulasun.org
or by calling 1-877-840-5511 or 1-800-606-8881. Race regulations
and route information for the American Solar Challenge can
be obtained through http:/www.formulasun.org/ascindex.html.
For information on previous solar car races, access http:/www.sunrayce.com/sunrayce/.
For further information contact, Ruth E. Adams, Contracting
Officer, at 303-275-4722, e-mail ruth_adams@nrel.gov.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: ruth_adams@nrel.gov
EMAILDESC:
CITE: (W-229 SN486656)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: C--IDIQ A-E SERVICES
SOL Reference-Number-F33630-A-E-IDIQ
DUE 082100
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
330-609-1389, Email susan.weaver@youngstown.af.mil - Helen
Jordan, Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
CONTRACT: Modification #3, posted 15 Aug 2000, is changed as
follows: "All other information/notices of the synopsis as
previously modified (Modification #3, posted 21 Jul 00), remains
unchanged" is changed to "All other information/notices of
the synopsis as previously modified (Modification #2, posted
24 Jul 00), remains unchanged".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33630-A-E-IDIQ&LocID=523
LINKDESC:
notice
EMAILADD: susan.weaver@youngstown.af.mil
EMAILDESC:
CITE: (D-228 SN486354)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR THE MODERNIZATION
OF THE MARY E. SWITZER BUILDING
SOL GS11P00MQC0041
DUE 091800
POC Michael Vrobel, Contracting Officer, Collette
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Public Architecture (Stage
II). Architect-Engineer (A-E) services are required for the
Modernization of the Mary E. Switzer Building in Washington,
D.C. for the GSA National Capital Region (NCR): Solicitation
No. GS1100MQC0041. The following A-E firms have been selected
(Short-listed) for Stage II consideration: 1. Burt Hill Kosar
Rittelmann Associates, 1056 Thomas Jefferson Street, NW, Washington,
DC 20007-3813, Harry T. Gordon; 2. RTKL Associates, Inc. One
South Street Baltimore, Maryland 21202 Rose M. Dela Vega; 3.
Swanke Hayden Connell Architects 1030 15th Street, NW, Suite
1000 Washington, DC 20005 Joseph M. Spina; 4. Beyer Blinder
Belle 1005 North Glebe Road, Suite 600 Arlington, Virginia
22201 John Belle; 5. HNTB Corporation, 99 Canal Center Plaza,
Alexandria, VA 22314-1538, Kevin McDonald. STAGE II: In this
stage, the entire project TEAM, including the A-E Design Firms
Selected above in the first stage, their designated Lead Designers,
and ALL the Consultants who will work on the project will be
evaluated. The A-E Design firms will re-submit Standard Forms
254 and 255's which reflect their entire project. Team. The
government has determined the following Design Service Disciplines
to be included: Architectural, Mechanical, Electrical, Interior
Design, Space Planning, Fire Protection and Life Safety, Structural,
Security, Lighting, Acoustics, Cost Estimating, and Construction
Phase A-E Inspection Services. The Stage II Evaluation Criteria
for final selection are as follows: I. SPECIALIZED EXPERIENCE
AND TECHNICAL COMPETENCE (35%) A. Demonstrate experience and
competence in designing large office building renovations that
are similar to the Mary E. Switzer Building Modernization,
particularly in the areas of HVAC, electrical, fire safety,
plumbing, historic and space planning and programming. B. Demonstrate
experience in designing projects that have multiple phases
of construction work in occupied, multi-tenant buildings, and
the ability to coordinate and integrate Tenant Agencies' needs
into the project design, including the use of internal swing
space. C. Demonstrate experience, understanding and capabilities
to implement a mechanical and electrical systems modernization,
that builds in design flexibility, that is economically feasible,
to accommodate future changes and conversions between closed
office space and an open office plan, or a mixture of the two.
D. Demonstrate experience and capabilities to design using
the best technology in all areas of work such as documentation
management, use of metric units, energy management, and management
of hazardous materials in occupied spaces. E. Demonstrate experience
and capability of working with the owner and tenants, to design
within the available budgets, and ability to guide, track and
advise tenants in the use of a strict tenant improvement allowance.
II. PAST PERFORMANCE (30%) A. Demonstrate based on two project
examples within the last ten years, that the TEAM is responsive
to the client requirements and meet and comply with approved
design schedules. B. Demonstrate using the two project examples
submitted, that effective cost controls are used in the design
process, and that an in-place Quality Control Program exists,
and is complied with by the FIRM and the TEAM. The A-E Firms
shall submit two (2) project examples, at the interview, for
making the above evaluations. The submissions shall be in a
summary format and the projects shall be similar or relevant
to the type of work for the intended Mary Switzer building
renovation. The name, address and phone number of client contacts
for the submitted projects shall be provided. The A/E's two
example project submissions and presentations should be efficiently
and pointedly presented with printed narrative and photographs.
III. PROFESSIONAL QUALIFICATIONS (20%) A. Demonstrate that
the proposed TEAM has the relevant key individual professional
qualifications and experience necessary for this project. B:
Show that the TEAM has the required leadership and experience
to be responsive to the requirements of this contract, especially
concerning the overall Design Project Manager. IV. CAPABILITIES
OF FIRM (15%) A. Show the Location of the TEAM's design and
production office(s) proposed for this project, sufficiency
of staff and technical resources available, and are not committed
to other contracts, to undertake this project. B. Demonstrate
that the FIRM has the required organization and leadership
to be timely and responsive to project requirements and possesses
the ability to coordinate the TEAM work among different design
and production offices. C. Does the FIRM demonstrate a pro-active
effort to achieve the stated subcontracting goals with respect
to the level of small, small disadvantaged, and small women-owned
business concern participation in the performance of the contract?
The above short listed A-E Firms are required to submit for
STAGE II, completed SF 254's (for the ALL Team firms), which
must be dated not more than twelve (12) months before the date
of this synopsis, and a SF 255 (for the entire A-E Design FIRM/TEAM)
along with letter of intent TO: General Services Administration,
7th & D Streets SW, Bid Room 1065, Washington, DC 20407, by
3:30 p.m. local time on the DUE date of this notice. In Block
10 of the SF255, the "A-E Design Firm" MUST respond to the
FOUR (I, II, III, IV) STAGE II EVALUATION CRITERIA stated above
in the CBD announcement for this Solicitation. In Block11 of
the SF255, the "A-E Design Firm" MUST sign, name, title and
date the submittal. The procurement is being made under the
Small Business Competitiveness Demonstration Program (FAR 19.10).
This procurement is open to small and large business concerns.
Before award of the contract, the A-E (if not a small business
of $4,000,000 gross over 3 years) shall be required to present
an acceptable Small Business and Small Disadvantaged Business
Subcontracting Plan in accordance with Public Law 95-507. Small,
small disadvantaged and women-owned firms are strongly encouraged
to participate as prime contractors or as members of joint
ventures with others small businesses. All interested large
business firms are reminded that the successful firm will be
expected to place subcontractors to the maximum practical extent
with small and disadvantaged firms as part of their ORIGINAL
SUBMITTED TEAMS. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration, Public Buildings Service has established for
fiscal year 2000 subcontracting goals of 27.46% for small businesses,
15.88% for small disadvantaged businesses and 3.03% for women-owned
small businesses firms. Award of this contract is contingent
upon funding approval. Contract procured under the Brooks Act
and FAR 36. This is not a Request for Proposal.
CITE: (W-229 SN486566)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: C--DENTAL AND PHYSICAL MEDICINE & REHABILITATION RETROFIT,
PROJECT NO. 672-01-103
SOL 672-261-00
POC Myrna Bermudez 787-641-8379
DESC: Reference is made to submission number 475602 for the subject
procurement, dated 07/17/2000. The VA Medical Center, San Juan,
Puerto Rico hereby respectfully announces the clarification
of solicitation RFP672-261-00. Inadvertently, two different
"project construction costs estimates" were stated. The correct
project construction costs estimate is between $500,000.00
and $1,000,000.00. Kindly disregard the erroneous information
which states a different estimated construction cost.
EMAILADD: myrna.bermudez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486583)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 1314 Harwood Street SE, Washington, DC
20374-5018
SUBJECT: C--ADDITION TO THE DEFENSE INTELLIGENCE ANALYSIS CENTER,
BOLLING AIR FORCE BASE, WASHINGTON, DC
SOL N62477-00-C-0174
DUE 091800
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes Architectural and Engineering Services
necessary for the preparation of studies, Design-Bid-Build
plans and specifications (full plans and specs), for the construction
of a large addition to and minor renovations within the existing
Defense Intelligence Analysis Center facility located on Bolling
Air Force Base, Washington, D.C. The architectural and engineering
firm(s) must have a Secret level facility security clearance.
The firm's employees involved in this project must have a Secret
level security clearance. Secret level security clearances
are based on a National Agency Check (NAC). The new addition
will be a multi-level structure(s), totaling approximately
51,095 gsm (550,000 gsf). The addition shall be architecturally
compatible with the existing facility. The new facility space
requirements include private and open type office spaces, conference
rooms, copy and equipment rooms, and classrooms, and associated
support spaces. Special space requirements include labs, tech
rooms, computer rooms, kitchen/dining room, storage rooms,
teleconferencing rooms, small auditorium, and locker rooms.
The renovation work will include additional modifications to
the existing cafeteria, central plant, lobby and other miscellaneous
spaces. Parking for approximately 800 vehicles is required.
A new multi-level parking structure will provide most of this
parking. In general, new and renovation work includes architectural
systems, structural systems, fire protection sprinkler and
alarm systems, electrical distribution systems, security systems,
elevators, mechanical systems, plumbing systems, information/communication
systems, utility connections, and site improvements. Site improvements
include stormwater management, landscaping, sidewalks, etc.
The requirement for deep pile foundations is anticipated for
all new structures. All relative project requirements must
be Y2K compliant. Familiarity with SCIF space requirements
is required. Familiarity with anti-terrorism/force protection
standards is required. Familiarity with Sustainable Design
through an integrated design approach is required. Interior
design services are required - familiarity with mandatory sources
of procurement, i.e., Federal Prison Industries (FPI), GSA
schedules, etc. is required. Familiarity with the metric system
of measurement is required. The possibility of hazardous materials,
i.e., asbestos, PCB's, and petroleum containing soil may exist
at the project site. If these materials or other similar types
of materials are encountered, the A/E Contractor may be required
to conduct hazardous material removal surveys, including testing
and sampling, provide design removal procedures and prepare
construction documents in accordance with applicable rules
and regulations pertaining to such materials. All hazardous
materials licenses and/or accreditation necessary for the locality
of the project site are required by the A/E firm or their subcontractors.
For the Government to retain maximum flexibility in the interest
of their client(s), various services/products, such as technical
reports, studies, site investigations, programming of client
requirements, concept designs, systems furniture layout designs,
alternative construction document methods, cost estimates,
Parametric Cost Estimates (PCE), SF-1391 forms, surveys, assistance
in source selection technical panel reviews (Design Evaluations
Teams), shop drawings reviews, construction consultation and
inspection, and preparation of construction record drawings,
may be required at any time up to final acceptance of all work.
The selected A/E firm for this contract will be required to
participate in an orientation and site visit meeting (when
requested) within seven days of notification and provide a
fee proposal within ten days after receiving the Request for
Proposal. This will be a firm fixed price A/E contract. Architectural
and Engineering services for this effort will be subject to
the availability of funds. The duration of the contract will
include the design and construction support periods of the
project (approximately 7 years). The estimated start date is
December 2000. The estimated cost of construction is approximately
$125 million. The Architectural and Engineering firms shall
respond directly to each of the selection criteria shown below.
Selection evaluation criteria are included in relative order
of importance: 1.a. Specialized experience and professional
qualifications of the firm, including subcontractors, and the
proposed project team (the team & office actually performing
the work) in providing complete design and engineering services
for project requirements described herein. 1.b. Knowledge and
demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach. 1.c. Status of firm's (prime and
subcontractors) Secret level security facility clearance and
proposed employee's Secret level security clearances; 2.a.
Demonstrated capabilities in accomplishment of work within
established time limits. 2.b. Status of the firm's and project
team's present workload; 3. Past performance and process of
the prime A/E firm (and their subcontractors) in their quality
control/quality assurance program to assure coordinated technically
accurate plans, specifications, and construction cost estimates;
4. Preference will be given to firms with the demonstrated
capability of using CAD, SPECSINTACT, and the Success Cost
Estimating System. 5. Preference will be given to firms that
have received or are recommended for ISO 9000 certification.
Each firm's past performance(s) and performance ratings may
be reviewed during the evaluation process and can affect the
selection outcome. Firms that meet the requirements listed
in this announcement are invited to submit one copy each of
the completed Standard Forms (SF) 254 and SF 255, U.S. Government
Architect-Engineer Qualifications, to the office indicated
below. Site visits will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis except as described herein. Interested firms are requested
to include telefax numbers, DUNS number, and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Blocks 3 and 1, respectively.
Interested firms are also requested to include their A/E Contractor
Appraisal Support System (ACASS) number on the SF 255 in Block
3. In Block 10, state why your firm is specially qualified
based on the selection evaluation criteria. Also, use Block
10 to provide additional information desired by your firm.
Only the SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct day-to-day point of
contact with EFA CHES throughout the contract work must be
identified as the "Project Manager" in the SF 255. Information
in the cover letter and any other attachments will not be included
in the official selection process. Submit the SF 254 and 255
to the mailroom in the EFA CHES building, Building 212, by
3:30 p.m. on the established due date. Fax copies of the SF
254 and 255 will not be accepted. This is not a request for
proposal. Because this contract could eventually result in
an award over $500,000.00, a subcontracting plan will be required
by large business concerns. The small disadvantaged business
set-aside goal in that subcontracting plan shall not be less
than 5% of the subcontracted work. This set-aside goal of not
less than 5% also applies to women-owned small business concerns.
Effective 1 October 1997, A/E contractors are required to register
their firms in the Central Contractor Registration database
prior to receiving a contract award. This data base provides
basic business information, capabilities, and financial information
to the Government and complies with the Debt Collection Improvement
Act of 1996, which requires Federal agencies to have the Taxpayer
Identification Number of every contractor and to pay every
contractor through electronic funds transfer. A/E contractors
will only have to provide this information once with annual
updates or as key company information changes occur. Registration
can be accomplished through the World Wide Web at http//www.acq.mil/ec;
through any DOD Certified Value Added Network; or a paper may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity Chesapeake
(Attn: Code 02AE), Building 212 Washington Navy Yard, 1314
Harwood Street S.E., Washington, D.C. 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-229 SN486734)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: C--PROJECT MANAGER FOR THE DEPARTMENT OF PARKS AND RECREATION
SOL DCFRA#00-R-031
POC Brenda Nightengale
DESC: The District Of Columbia Financial Responsibility and Management
Assistance Authority ("Authority") working on behalf of the
District of Columbia ("District")government will be issuing
a solicitation to select a program management firm for Program
Management for the District's Department of Parks and Recreation.
Program Management will provide the following services:
1. Program Management: The program maagement services ordered
by the Authority under individual task orders shall include
the management and coordination in connection with all architectural,
engineering, contracting, bonding, costruction, construction
management, account management and administration, information
technology specialists, systems furniture suppliers/vendors,
unique infrastructure engineers, space planners, hazardous
material specialists, security consultants, security product
vendors and manufacturers, move coordinators (including moving
and storage of documennts, computers, etc.), property dispositiona
and other work provided by suppliers/vendors in connection
the PARKS Project. Prior to commencement of work, the PM shall
develop a program management strategic plan for all services
to be rendered. Also, the PM shall develop a responsibility
matrix ad comprehesive staffing plan for this multi-year contract.
2. The PM shall provide the "Lead" in the coordination and
oversight for the competitive selection of a general contractor
("GC") and an architectural and engineering services firm
("A&"). 3. Announcement of Request for Qualification and Fee
Proposal (RFP) 4. Preparation of RFPs to outline the PARKS
Project, locations of the work, period of performance, estimatd
schedule, applicble standards, acceptance criteria, and any
special requiremets for both the GC and A&E efforts. 5. Selection:
the PM shall coordinate eforts with the Authority in the evaluation
of GC and A&E proposals and the selection of a GC and A&E.
6. The PM shall cause draft contracts to be prepared between
the PM, the GC and the A&E respectively. 7. The PM shall provide
program assistance, coordination and oversight for the selection
of lower tier subcontractors. 8. The PM shall ensure that the
GC's subcontractors shall obtain performance bond(s) from a
construction bonding or insurance compay acceptable to the
Authority. 9. The PM shall coordinate GC and A&E recommendations
for value engineering regarding individual line item tasks,
wereever appropriate. 10. Oversight of GC: The PM shall monitor,
with the assistance of a licensed Senior Architect the activities
of the GC on a daily basis to confirm that all work is constructed
in accordane with the approved architectural plans and specifications,
and that all materials incorporated into each PARKS facillity
conform to the approved specifications as to quantity and quality.
11. The PM shall coordinate all technical inspections (incooperation
with the GC) and monitor required permits. 12. The PM shall
monitor code compliance, the completion of punch-list items,
transfer of subcontractors' and suppliers' warrenties to the
Financial Authority/PARKS,submission of final lien waivers
and closeout of the work in each PARKS facility.
CITE: (W-229 SN486827)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--MATLAB SOFTWARE TECHNICAL & VERSION UPGRADE
SOL F6HXOY02140300
DUE 082200
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with The MathWorks Inc., 3 Apple Hill Drive, Natick,
MA 01760-2098, for the following (1)Tech & version upgrade
support for the MATLAB and toolbox's for MGPS/J63. License
N0. 159195. -MATLAB-INDIVIDUAL 15 mos (1 Jul 00-30 Sep 01).
-Statistics Tlbx-INDIVIDUAL 15 mos. -Neural Network Tlbx-INDIVIDUAL
5 mos (1 May 01-30 Sep 01). -Optimization Tlbx-INDIVIDUAL 5
mos. License NO. 62801. -MATLAB-CONCURRENT 12 mos (1 Oct 00-30
Sep 01). -Statistics Tlbx-CONCURRENT 12 mos. -Neural Network
Tlbx-CONCURRENT 12 mos. -Neural Network Tlbx-CONCURRENT 5 mos
(1 May 01-30 Sep 01). -Optimization Tlbx-CONCURRENT 5 mos.
(2) Tech & Version upgrade support for the MATLAB and toolbox's
for Air Room/J53. License No. 68213 (1 Oct 00-30 Sep 01). -MatLab-Concurrent
12 mos. -Statistics Tlbx-Concurrent 12 mos. License No. 68216
((1 Oct 00-30 Sep 01). -MATLAB-CONCURRENT 12 mos. Statistics
Tlbx-CONCURRENT 12 mos. License No. 121747 (1Oct 00-30 Sep
01). -MATLAB-CONCURRENT 12 mos. -Statistics Tlbx-CONCURRENT
12 mos. License No. 141235 (1 Oct 00-30 Sep 01). MATLAB-CONCURRENT
12 mos. The period of performance for this purchase order is
1 Oct 00 through 30 Sep 01. SIC CODE 7372. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6HXOY02140300&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-228 SN486360)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--SUBSCRIPTION OF INTERNET ACCESS FOR ONE YEAR
SOL DCA300-00-R-0007
DUE 082100
POC Elaine Uyetake, 808-473-2514, ext 237
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. 2. This solicitation is issued as request
for Proposal No. DCA300-00-R-0007. 3. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. 4.
This acquisition is 100% small business set aside. The standard
industrial classification code (SIC) is 2741, 500 employees.
5. Contract Line Item/Delivery Information: Line Item
Description Qty Unit 0001 DATAPRO online 1 each subscription
service Subscription for INTERNET access for one year for
the following 4 services. 1. Enterprise Networking (DENN)
2. Global Networking Services (DGNS) 3. Managing Global Communications
(DMGC) 4. Managing Data Networks (DMDN) Subscription is for
5 seats per service for a total of 20 seats. Delivery:
FOB Destination Delivery Date: 28 AUG 00 (SOONER DELIVERY
DATE ACCEPTABLE) Delivery Destination: DISA PACIFIC ATTN:
BERNIE TAKANO (808)656-5901 BLDG 107 WRIGHT AVENUE WHEELER
AAF, HI 96854-5120 6. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation-Commercial Items applies to this
acquisition. The government will award a contract resulting
from this solicitation to the low, responsible, responsive
offeror. 7. The offeror shall submit a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. 8. The
clause at FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. The following FAR clauses are
applicable to this acquisition: FAR 52.222-21,
Prohibition of Segregated Facilities FAR 52.222-26, Equal
Opportunity (E.O. 11246) FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era FAR
52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration. 9. The
following local clause applies to this acquisition: SF-FORTHY-THREE
YEAR 200 COMPLIANCE (March 1998) (a) All information technology
provided under, or in support of, this contract by the contractor
and all subcontractors shall be Year 2000 compliant. "Year
2000 compliant" means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
10. The Defense Priorities and Allocations System (DPAS)
is not applicable to this acquisition. 11. This acquisition
is 100% Small Business set aside. See Note 4. 12. Offers
for this acquisition is due on 21 Aug 00, 9:00 A.M. Hawaii
Standard Time. Fax offers to: DITCO-PAC Attn: Elaine Uyetake
(808)473-3814/2522 OR Mail offers to: DITCO-PAC
Bldg 487, 1080 Vincennes Avenue Pearl Harbor, HI 96860-4535
OR Email offers to: uyetakee@pharbor.disa.mil The
point of contact for this acquisition is Ms. Elaine Uyetake,
(808)473-2514 ext 237.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-228 SN486469)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--ACQUILINE SRWEB SOFTWARE LICENSE
SOL N/A
DUE 090100
POC Jamie L. Kiser, Contract Specialist, 301-619-2375; Raegon
B. Clutz, Contracting Officer, 301-619-2395
DESC: The U. S. Army Medical Research Acquisition Activity intends
to procure on a sole source basis Acquiline SRWEB Software
Licenses from American Management Systems (AMS), Inc., 4114
Legato Road, Fairfax, VA 22033. The software works with AMS's
Procurement Desk 2 software to post solicitations and to receive
proposals. AMS is the only company capable of rpoviding this
software because they have sole proprietary licensing rights.
See Numbered Note 22.*****
CITE: (W-229 SN486558)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR SPRINGFIELD, ILLINOIS
SOL RFQ-796059
DUE 083100
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-796059 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Springfield,
Illinois. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
64 cellular phones with combined analog/digital capabilities
(dual band); 19 cellular alarms with analog capabilities; -
complete description of all cellular phones being proposed,
including capabilities, warranties, and replacement policy.
All hardware costs should take into consideration the service
commitment for a base year, four one-year options, and prevailing
competitive market conditions when establishing the price of
the phones; - complete listing of accessories for each phone,
to include a spare battery, a cigarette lighter (12V) adapter,
belt clip, desktop charger, hands free car kits, etc.; - description
of all digital features and charges, if any, such as, but not
limited to, call forwarding, call waiting, voice mail, pager
service, digital messaging service, free roaming, free long
distance, etc.; - all bidders are requested to offer plans
which provide the widest possible toll free calling. The bids
under this solicitation shall offer, at a minimum, statewide
coverage, to specifically include Springfield (NPA 217), Alton
(NPA 618), Carbondale (NPA 618), Champaign (NPA 217), Decatur
(NPA 217), Effingham (NPA 217), Fairview Heights (NPA 618),
Normal (NPA 309), Peoria (NPA 309), and Quad Cities area (NPA
309). All bids shall clearly describe all toll free calling
plans, exclusive of roaming charges, that, at a minimum, shall
include statewide, and any other offered toll free plans on
a regional and/or national basis. Each calling plan shall include
charges for basic service and charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, local and/or state tax fees, universal service
charges, and termination charges as applicable; - the Springfield
Division is located in Springfield, Illinois, and all bids
must be able to issue cellular phones with the NPA 217. The
other locations, as described above, are Resident Agencies
throughout Illinois. Any phone issued in these locations may
have different NPAs, as long as they provide statewide toll
free calling, excluding any roaming charges. - all base plan
usage shall be pooled (aggregate billing). Any bid must show,
as an example, if each phone's base plan includes 100 minutes
of free usage and there are 10 phones, no additional usage
charges shall apply until the total account exceeds 1,000 minutes
used. BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE CONSIDERED
NON-RESPONSIVE; - all bidders shall submit a map of the total
service area, indicating NPA coverage. Any proposal submitted
should clearly stipulate how these areas are covered and provide
the most cost effective means of coverage, including extended
calling areas, and teaming arrangements with other local cellular
providers, if necessary. Indicate all coverage by county and/or
district, with a description of the service plans and associated
fees for the local calling area and any extended calling area,
and; - past performance references for the last three (3) contracts
of a similar nature. Bids received without past performance
references shall be considered non-responsive. Bidders shall
ensure all reference points of contact, i.e., organization,
name, and phone number, are accurate. All respondents are encouraged
to provide a variety of calling plans that would reflect the
best value to the government. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options,
to be awarded no later than 9/25/00. Exercise of the awarded
contract is contingent upon availability of funds and/or a
full appropriation for each new fiscal year. Service to become
effective 10/1/00 and the place of delivery shall be the FBI
Field Office at 400 West Monroe, Suite 400, Springfield, Illinois,
62704. The FBI reserves the right to make multiple awards as
a result of this solicitation. The following FAR clauses apply
to this acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1999). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jul 2000). 52.217-9 Option to Extend
the Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Warranty - The Contractor represents that the following warranty
applies to all products licensed under this combined synopsis/solicitation.
The Contractor warrants that all products provided under this
combined synopsis/solicitation 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 the 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 as defined in, and subject to, the terms
and limitations of the 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 non-compliance is discovered and made known to
the contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this combined synopsis/solicitation. This warranty
shall not apply to products that do not require the processing
of date/time data in order to function as specified in this
combined synopsis/solicitation. In addition to the listed FAR
provisions and clauses, all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http://www.ustreas.gov/forms.html.
All FAR provisions and clauses may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation web site at Internet address http://www.arnet.gov/far/
except for the Year 2000 Compliant clause. A copy may be obtained
by sending a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie
L. Davidson at (703) 814-4787 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. Two (2) copies of a
signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 8/31/00.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-796059 must be listed on the
outside of the submission. BIDDER PACKAGES SHALL INCLUDE ALL
INFORMATION REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.

CITE: (W-229 SN486641)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASED PAGER SERVICES FOR OGDEN UTAH AREA
SOL DCA200-00-T-5034
DUE 082200
POC Lora T. Benhoff, 618-229-9499
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference number DCA200-00-T-5034. The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-18
and DCN 2000-0731. This RFQ is issued under Full and Open Competition.
SIC Code 513321, Paging. Size Standard 1,500 employees. Provide
a monthly unit price for leased pager services as follows:
CLIN 0001, Pager, Numeric, Local Coverage, 80 each; CLIN 0002,
Pager, Numeric, Local Coverage with 800#, 2 each; CLIN 0003,
Pager, Numeric, Nationwide Coverage, 5 each; CLIN 0004, Pager,
Alphanumeric, Local Coverage, 100 each; CLIN 0005, Pager, Alphanumeric,
Nationwide Coverage "Guaranteed Messaging", 23 each; CLIN 0006,
2-Way Pagers, Local and Nationwide Coverage, 5 each. Pricing
shall include all applicable charges, including Universal Service
Fund. Contractor shall provide lost/stolen pager replacement
for all pagers. Local coverage is for the state of Utah. Numeric
pagers shall include, at a minimum, the following features:
FLEX capable, displays time of day and date, message time stamping,
alarm, message lock, selective erase, erase all, user selectable
alerts, silent vibration, low battery indicator, saves messages
when off or changing battery, durable holster/clip and backlit
display. The alphanumeric pagers shall include, at a minimum,
the following features; FLEX capable, easy to read display,
OPTIMAX holographic display, information service capability,
notebook entries, displays time of day and date, message time
and date stamping, alarm, user selectable alerts, selective
erase, erase all, vibrating alert, saves messages when off
or changing battery, backlit display, low battery indicator,
durable holster/clip. All nationwide pagers include toll-free
numbers. Pagers shall be Year 2000 compliant. YEAR 2000 COMPLIANCE
(MAY 2000) a. All information technology provided under, or
in support of, this acquisition shall be Year 2000 compliant
now. "Year 2000 compliant" means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, the years 1999 and 2000 and leap
year calculations, to the extent that other information technology,
used in combination with the information technology being acquired,
properly exchanges date/time data with it. b. At a minimum,
all information technology provided under, or in support of,
this acquisition requires testing of at least a representative
sampling of the information technology that is delivered and
the results documented in writing. Use generally accepted commercial
standards/practices for testing and documentation. If requested,
a copy of the test results shall be provided to the government
at no additional cost. c. Year 2000 compliance (including
testing) is considered to be inherent in performance specifications.
As a normal course of business, there is an expectation that
there can be no degradation of or interruption in the services
provided during the period of performance. Provide steps (e.g.,
impact analysis, remediation, testing) to ensure that the service
provided is not lost or degraded due to potential Year 2000
compliance problems. Providing the government with information
to ensure that services are not lost or degraded due to potential
Year 2000 compliance problems is considered part of a normal
course of business which won't involve any additional cost
to the government. If any problems are anticipated in providing
uninterrupted service into the Year 2000 and the twenty-first
century, advise the contracting officer as soon as possible
so any adverse impact is minimized. Pagers shall be delivered
to, exchanges made at, and on-site service provided in Bldg
891 at DISA/DECC/Ogden/WE, 7879 Wardleigh Road, Hill AFB, UT
84056-5997. Period of Performance is 1 Oct 00 to 30 Sep 01.
Contractor and Government points of contact shall be identified
at time of award. FAR 52.212-1 applies to this acquisition.
52.212-1(b)(4): Offeror's shall submit existing product literature
in lieu of unique written proposals. FAR 52.212-2 shall not
apply to this acquisition. Award shall be made based on lowest
price. Proposals shall include a completed copy of the provisions
at FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition - FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
DFARS 252.204-7004 and 252.212-7001 apply to this acquisition.
Offers are due (original only) no later than 22 Aug 00, 3:00
p.m. Central Daylight Savings Time, to DITCO/DTS22, Lora T.
Benhoff, 2300 East Drive, Scott AFB IL 62225-5406. Contact
Lora T. Benhoff at 618-229-9499 (voice) or 618-229-9436 (fax)
for information regarding this RFQ.
EMAILADD: benhof1l@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-229 SN486729)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--D--INFORMATION SYSTEMS DEVELOPMENT AND MICROCOMPUTER
SUPPORT
SOL 2000-N-00120
DUE 091800
POC Deborah Fallick, Contract Specialist, Phone (770)488-2602,
Fax (770)488-2670, Email DFallick@CDC.GOV
DESC: THIS MODIFICATION DOES NOT SUPERSEDE SYNOPSIS SENT OUT
ON 07/07/2000; RATHER IT IS A REQUEST FOR INPUT. ALL INFORMATION
CONTAINED IN ORIGINAL SYNOPSIS, INCLUDING THE DUE DATE, REMAINS
THE SAME. REQUEST FOR INPUT FROM INTERESTED SMALL BUSINESS
CONCERNS AND OTHER INTERESTED PARTIES - In August 1999, CDC
created the Comprehensive Information Technology Contract Work
Group, composed of representatives from the CDC's Centers,
Institutes, and Offices (C/I/Os) to develop a recommendation
as to the strategic direction CDC/ATSDR would follow for programming
and microcomputer IT contractor support and services. The goal
was to produce a decision document to serve as a tool to: establish
a shared understanding of contracting considerations reviewed
by CDC, provide management with available alternatives; and
recommend alternatives for contracting mechanisms that can
best achieve CDC's mission. The Work Group conducted research
and evaluation of available information in order to recommend
a contracting approach that would be the most advantageous
method for CDC to procure a large CDC wide information technology
support services contract. In addition, based on input from
the work group members, 21 questions were drafted for industry
response, and a Request for Information was published in the
Commerce Business Daily. CDC received responses from 24 vendors
that addressed the questions included in the RFI. Based on
the research and evaluation of different types of vehicles,
following are the six contract alternatives, that the work
group agreed would be evaluated: (1) Two Single Award Contracts,
(2) Two contracts, each with separate scopes and multiple awards
to several contractors, (3) Multiple award, Government Wide
Acquisition Contracts, (4) Single Scope/Single Prime Vendor
(with Subcontractors), (5) Multiple Contractors/Single Scope,
and (6) Multiple Scopes/Multiple Vendors. The Work Group Decision
Document Sub-Committee developed the preliminary document and
submitted it to the work group with recommendations for the
first and second choice alternatives. The Work Group recommended
to CDC's management one comprehensive contract with a single
prime vendor and a single scope of work - combining programming
services and microcomputer services - as the best approach
for CDC to follow. Two awards with a single prime vendor, one
with a microcomputer scope of work and one with a programming
services scope of work was recommended as the second best approach
for CDC. Further, it was recommended that the contract be flexible
enough to allow task orders to be issued as fixed price, T&M,
etc. Both alternatives should provide for a manageable environment
in which protection of information and systems can be woven
readily into CDC's collaborative efforts, from conceptual design
to ultimate returement of a system. To promote flexibility
and continuous competition, both of these contracting alternatives
are non-requirements, and allows CDC to choose other contracting
vehicles, e.g., GWACs. As a result of the approval of CDC management
for a single award, non-requirements type environment using
full and open procurement procedures, The Centers for Disease
Control and Prevention (CDC) intends to issue a draft request
for proposals for the acquisition of information systems development
and microcomputer support services followed by a final RFP
issued on or about 01/01. The contract, anticipated to be awarded
in 10/01 will be a single award, ID/IQ Task Order type contract
with the flexibility to award cost plus fixed fee, fixed price,
time and materials and labor hour task orders dependent on
the scope of the statements of work associated with the task
order. The contract will not be a requirements type contract.
The period of performance is 7 years with a basic period of
performance and annual option periods not to exceed 84 months.
The estimated number of hours for the effort is 9,079,000.
CDC is pursuing a contract that will include programming services
scopes of work which heretofore were small business set-asides
in Cincinnati, Ohio and Morgantown, West Virginia, as well
as the inclusion of the newly awarded, 2 1/2 year CDC-wide
Microcomputer Support and Services contract also awarded as
a total small business set-aside. CDC will request approval
of the bundling of these scopes of work from the Small Business
Administration and pending their approval will issue the final
RFP with these scopes included in the RFP. Anticipated release
time for the Draft RFP is late August, 2000. The work under
this contract is anticipated to consist of a variety of programming
and microcomputer support services to CDC and the Agency for
Toxic Substances and Disease Registry (ATSDR) for various information
systems technologies and computing platforms which includes
mainframe, microprocessor workstation, and network server technologies
and client-server applications. Work involves information and
data analysis systems in support of CDC's mission, for performing
requirements analyses; design and development of new systems;
ensuring information systems security; modification, maintenance
and conversion of existing systems; data and database administration;
training users in both CDC-developed and commercial applications;
hot-line user support to application users such as CDC staff
and state and local health professionals throughout the U.S.
in the use of CDC-developed applications; programming support
for the analysis of scientific, statistical, and public health
data; systems integration, data conversion, and data communications
via networking and telecommunications between disparate systems
and geographic locations; data entry and keypunch support;
graphics and desktop publishing; and computer center facilities
operation. Work to be performed also includes hardware repair
and maintenance of Government microcomputer equipment; maintaining
a spare parts inventory; software support including installation,
integration, operation and user orientation; local and wide
area network administration and support; problem diagnosis
and tracking including maintaining a CDC-wide Help Desk; and
video teleconferencing support. Existing technology is primarily
Pentium-based microprocessors and installed microcomputers
run Windows 95 and NT which are connected to IBM token ring
and Ethernet Local Area Networks (LANs) running Novell NetWare
version 4.11 operating system (soon to be upgraded to 5.x).
CDC plans to migrate to Novell NetWare 5.x in the near future,
and to Sonet ring in the next 12 - 18 months. CDC's network
topology is a combination of token ring over type 1 cable,
FDDI over category 5 cable, and Ethernet over type 1 or category
5 cable. Supported protocols are TCP/IP, IPX, and SPX and CDC
interconnects to the Internet. The LANs are connected together
into a Wide Area Network (WAN) using multi protocol and high
speed routers over fiber optic cable or leased data lines.
A broadband Metropolitan Area Network (MAN) interconnects all
large Atlanta campuses. Currently FDDI is the method used for
the WAN. Within a 12 -18 month period, the WAN will use ATM
over T-1 and the MAN will migrate to an OC-48 network. Offerors
must be capable of repairing and maintaining equipment from
a variety of manufacturers, i.e., Dell, Compaq, AST, SUN microcomputers,
with a few MacIntosh. Contract performance will be at CDC's
primary offices in Atlanta, GA as well as in Washington, DC;
Cincinnati, OH; Morgantown, WV; Hyatttsville, MD; and Research
Triangle Park, NC, as well as in the contractor's facilities.
Travel may also be necessary to other CDC sites such as Anchorage,
AK; San Juan, PR; and occasional travel outside the United
States. The draft solicitation will be available on or about
August 31, 2000. Written or electronic comments only. Provide
comments not later than 09/18/00. Comments will be included
in our SBA request for bundling document. Comments should specify
RFP 2000-N-00120. Telephone comments will not be considered.
Point of Contacts: CDC: Deborah S. Fallick Address: 2920 Brandywine
Road, Atlanta, Georgia 30341, E-mail address: dsf2@cdc.gov.
SBA: Ms. Anna Pender, Post Office Box 611, Warner Robins, Georgia
31099. Telephone: (912) 926-5874.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2000-N-00120&LocID=2965
LINKDESC:
notice
EMAILADD: DFallick@CDC.GOV
EMAILDESC:
CITE: (D-229 SN486932)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO COMPLETE AN ADMINISTRATIVE
APPLICATION CONVERSION
SOL Reference-Number-081600
DUE 083100
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax 4109659560, Email kathleen.spangler@ssa.gov - Rita Carter,
Contract Specialist, Phone 4109658789, Fax 4109659560, Email
rita.carter@ssa.gov
DESC: Social Security Administration, SSA, is seeking sources
to provide information technology services to complete an administrative
application conversion. The application in question is an administrative
and budget application originally written in Unify Vision user
on a UNIX platform with an Oracle 8 DBMS. The conversion required
is to turn this administrative and budget application into
a Web-based application using Internet Explorer as the interface
and maintain Oracle 8 as the database platform. The skills
required to complete this conversion include NT 4.0 Operating
System, Visual Basic, Visual Interdev with Active Server Pages,
Oracle 8 DBMS, Unify Vision, knowledge of HTML and the Internet
Explorer browser. The company selected must currently employ
experienced personnel with programming skills in the software
programs noted. A good working knowledge of the Unify Vision
is especially important as the software has many native functionalities
that are not commonly found in industry standard end-user application
software. The Web-based application must maintain complete
functionality found in the current Unify Vision application.
The company must be able to identify and replicate functionality
based on reading the Unify Vision code. Detailed knowledge
of Unify_s Vision software is viewed as a mandatory requirement
for the successful completion of this project. In addition,
the company selected must work with a prototype previously
developed for the conversion and be able to design, develop,
modify, enhance and complete the application conversion in
a timely manner. Respondents shall provide material regarding
technical capabilities to perform. No cost or pricing data
is required or requested. This is an information gathering
effort only and if further procurement action is taken, additional
publication will be done as required. The Government does not
intend to pay for the information solicited. Respondents are
asked to provide information about corporate experience and
or capabilities in writing to the above address within fifteen
calendar days of this announcement. Telephone calls will not
be honored. You may fax information to the attention of the
contract specialist at (410) 965-9560.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-081600&LocID=2422
LINKDESC:
notice
EMAILADD: kathleen.spangler@ssa.gov
EMAILDESC:
CITE: (D-229 SN486574)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SUPPORT FOR COMTEN PROCESSORS
SOL 200-30-01
DUE 083100
POC Greg Hamberg (Contracting Officer) (512) 326-6031
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to negotiate on a sole source basis with NCR Government
Systems Corp., Rockville MD., for continuing hardware and
software maintenance of a network of Comten front-end telecommunications
processors. To the best knowledge of the VA, NCR is the sole
authorized provider of these services. Any vendor responding
to this request shall provide evidence that they are authorized
(by NCR) to provide Comten hardware, software, and related
maintenance to the Federal Government. All responses from
responsible sources will be considered. All responses must
provide the required detailed evidence, as outlined above,
to allow the VA to determine the possibility of the respondent
submitting a valid proposal. The determination to compete
this requirement based on responses received, is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. All responses must
be submitted in writing within 15 calendar days of publication
of this notice. Written responses may also be faxed to (512)
326-6028.
CITE: (W-229 SN486668)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: D--ARMY WAR RESERVE DEPLOYMENT SYSTEM(AWRDS)/AUTOMATED
BATTLEBOOK SYSTEM(ABS)
DUE 083100
POC Herman E. Goodwin, Contract Specialist (309)782-3094, Thomas
R. Oberg, Contracting Officer, (309)782-3962
DESC: The Field Support Command (FSC) has a requirement for a
continuing effort by Stanley Associates, Inc;(Prime Contractor)
for the development, testing and maintenance of the Army War
Reserve Deployment Systems (AWRDS) and the Automated Battlebook
System (ABS). This requirement includes software development,
maintenance and system operation support of the AWRDS & ABS
Master Database; Centralized Management of the Basic Issue
Items (BII) Table; training and technical assistance to APS
storage sites on AWRDS at the Government's direction, hardware
acquisition in support of the Army Pre-positioned Stock (APS)
mission. As the APS program has matured, new requirements have
been directed by Department of the Army (DA), and the FSC anticipates
additional requirements as part of the establishment of the
OSC/FSC to manage APS equipment. This notice is for subcontracting
purposes only. Due date for a response is no later than 31
Aug 2000. See Note 22.
LINKURL: http://www4.osc.army.mi./scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@osc.army.mil
EMAILDESC:
CITE: (W-229 SN486854)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Division, NAVFACENGCOM, Professional FSC Contracts
Team/02
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL N68711-00-Q-4404
DUE 032700
POC Contract Specialist, Waimie M. Vann, 619-532-2077
DESC: The Southwest Division, NAVFACENGCOM intends to award a
Sole Source, Simplified Acquisition Procedure (SAP) contract,
which will not exceed $50,000, to KIVA Biological Consulting
firm for surveying permanent line-distance transects for Desert
Tortoise. The location of work is at the Chocolate Mountain
Aerial Gunnery Range and at the Marine Corps Logistics Base,
Barstow, California. The statutory authority permitting other
than full and open competition is 10 U.S.C.2304(c)(1), as implemented
by Federal Acquisition Regulation, Part 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency's
requirements. KIVA Biological has extensive experience in Desert
Tortoise and has unique capabilities to survey permanent line-distance
transects and only firms to be able to detect shell diseases
in desert tortoise. No other price quotes or proposals will
be accepte
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-228 SN486353)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TRAIL MAINTENANCE ON THE METHOW VALLEY RANGER DISTRICT
OF THE OKANOGAN NATIONAL FOREST
SOL RFP-R6-8-00-31
POC Rita M. Robson 509-826-3392, Procurement Assistant
DESC: The work will consist of logout, thread, drainage maintenance,
some brushing, and 166 ft of turnpike rebuilding. Reynolds
Creek drainage is in the Twisp River Drainage out of Twisp.
Cooper Pass Trail can be accessed out of the Roads End Trailhead
at the end of Twisp River Road or by going to Bridge Creek
Trailhead near Rainy Pass. Jackita Ridge and Devils Ridge Trails
may be accessed by going to the Canyon Creek Trail near the
Ross Lake National Recreation Area Boundary along Highway 20.
Crystal Lake, Hidden Lakes, Andrews Creek and the Boundary
Trail may be accessed by going up the Chewuch River north of
Winthrop. Directions may be received from the Winhrop Work
Center at Winthrop.Estimated start work is 9/2000, contract
time is approx. 60 days. The qualified Contracting Officer's
Representative is Jim Hammer 509-996-4017. To request a copy
of the solicitation please FAX your request to 509-826-3064,
or e-mail rrobson@fs.fed.us.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-228 SN486367)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Division, NAVFACENGCOM, Professional FSC Contracts
Team/02
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL N68711-00-M-4409
DUE 082300
POC Contract Specialist, Waimie M. Vann, 619-532-2077
DESC: The Southwest Division, NAVFACENGCOM intends to award a
Sole Source, Simplified Acquisition Procedure (SAP) contract,
not to exceed $55,000, to Tierra Data System of Escondido,
California. The project is Integrated Training and Land Use
Management Plan and Environmental Assessment for the Marine
Corps Air Ground Combat Center, Twenty-nine Palms, California.
The statutory authority permitting other than full and open
competition is 10 U.S.C.2304(c)(1), as implemented by Federal
Acquisition Regulation, Part 6.302-1. This is Firm Fixed Price
and the term of the contract is estimated one year. No other
price quotes or proposals will be accepted for this project.See
Numbered Note(s) 26.***
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-228 SN486384)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: F--VEGETATIVE MAINTENANCE!!
SOL DACW25-00-Q-0101
DUE 092900
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
DESC: This project consists of Vegetative Management to include
Prairie Maintenance, Tree Plantation Maintenance, Pond Dam
Maintenance, Timber Stand Improvement, Vista Development and
Maintenance, General Area Maintenance, Pruning and Tree removal
for Recreation and other related areas located at Lake Red
Rock, Marion County, Iowa. Contract period will be November
1, 2000 thru October 31, 2001 or 365 days after date of award
with Four Option Periods. Contract will consist of individual
work orders not to exceed $10,000.00 each, with a cumulative
total not to exceed $30,000.00 during a one year period, with
an option to extend for four additional periods. Contractor
is guaranteed no less than $600.00 the first year and $300.00
for each of the option periods, if extended. Request for Quotation
Package will be furnished at no cost. Sic Code for this solicitation
is 0831. See Note 1.
CITE: (W-229 SN486748)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--HAND PRUNING OF CONIFERS
SOL R6-18-00-994
DUE 092500
POC Contract Specialist. (541-465-6506)
DESC: A project to Hand Pruning of Conifers on the Willamette
National Forest, Middle Fork Ranger District, Lane County,
Oregon. Estimated start work date is October 15, 2000. Contract
performance time is 37 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (W-229 SN486796)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--PUBLIC AFFAIRS SUPPORT AND MANAGEMENT FOR THE BASE
ENVIRONMENTAL COORDINATOR'S OFFICE, HAMILTON AAF, CA
POC Susan Yarbrough (916)557-7479 fax (916) 557-5264
DESC: Sources Sought/Notice of Intent to negotiate with one source.
The proposed contract action is for services, which the Government
intends to solicit and negotiate with Public Affairs Management,
San Francisco, CA unless as a result of analysis of acceptable
responses to this notice a determination is made by the Government
to issue a competitive request for quotations. Public Affairs
Management is the sole source able to provide these services
due to their knowledge of local sensitivities and public preferences,
knowledge of recent project history, knowledge of the concerns
and positions of all the major stakeholders, and knowledge
and specialized expertise in the technical environmental and
ecological issues. The required services are to provide public
affairs support for the Base Environmental Coordinator (BEC)
and Restoration Advisory Boards (RAB). The public affairs support
includes public noticing, meeting coordination, technical meeting
records, newsletters, news collection, review and revisions
of the newsletter program, public records, and interpretation.
All interested persons may respond or submit statements of
qualifications. This is not a request for competitive proposals
or quotations. The Government will consider responses received
within 10 days after the date of publication of this synopsis.
A determination by the Government not to compete this proposed
contract is within the discretion of the Government. Questions
should be directed to the Contract Specialist, Susan Yarbrough
at (916) 557-7479, fax (916) 557-5264 or email to syarbrough@spk.usace.army.mil.
CITE: (W-229 SN486741)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: G--MUSIC DIRECTOR/ORGANIST FOR ROMAN CATHOLIC MASSES
SOL N00204-00-Q-R029
DUE 090500
POC Ann Callender, Procurement Analyst, tel 850-452-9918
DESC: The Naval Air Station Pensacola, FL has a requirement for
a music director/organist for Roman Catholic Masses for the
base year starting Oct 1, 2000 and two option years. Solicitation
is setaside for small business with SIC 7929 and size standard
$5 mill. While price will be a significant factor in evaluating
offers, final contract award may be based upon a combination
of music theory background and performance and experience in
a sacred setting. Copies of solicitation and amendments will
be available at www.neco.navy.mil on or about Aug 18 and will
be posted for the next 15 days closing on Sep 5. Numbered note
1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-228 SN486356)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH AND ADMISSIONS OF YOUTH FOR THE JOB CORPS
PROGRAM IN THE STATE OF MICHIGAN
SOL RFP 5-JC-979-26
DUE 100300
POC Contracting Officer, Cato W. Howard, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Request for proposals (RFPs) for the Outreach and Admissions
of youth for the Job Corps program in the State of Michigan
will be available approximately September 01, 2000 on the World
Wide Web at http://www.wdsc.org/jobcorps/schedule.html. Job
Corps is a program which provides education, vocational, avocational
and support services to youth 16 through 24, in a residential
setting. RFP 5-JC-979-26 is to meet the recruitment needs of
1,337 youth; 635 males and 702 females. In addition, any interested
offeror should also plan for the possibility that recruitment
needs may be expanded to include the States of Indiana, Illinois,
Ohio, Minnesota and Wisconsin. It is anticipated that the resultant
contract will cover the period March 1, 2001 through February
28, 2002, plus four unilateral Governmental option years. All
activities will be in compliance with applicable DOL/Job Corps
regulations, policies and handbooks. Proposals in response
to this RFP will be due no later than 12:00 NOON (Central Time)
on Friday, October 03, 2000, at the following address: U.S.
Department of Labor, Office of Job Corps, Room 676, 230 South
Dearborn Street, Chicago, Illinois 60604. A Pre-Proposal Conference
will be held at 230 South Dearborn Street, John C. Kluczynski
Federal Building, Office of Job Corps, 6th Floor, Room 676,
Chicago, Illinois on September 07, 2000 at 10:30 a.m. (Central
Time). We recommend you download the RFP from our website prior
to attending the Pre-Proposal Conference and bring the RFP
with you to the conference. All questions prior to the Pre-Proposal
Conference should be submitted in writing. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: choward@doleta.gov
EMAILDESC:
e-mail
CITE: (W-228 SN486364)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH AND ADMISSIONS AND CAREER DEVELOPMENT SERVICES
OF YOUTH FOR THE JOB CORPS PROGRAM IN THE STATES OF ILLINOIS
AND WISCONSIN
SOL RFP 5-JC-980-05
DUE 100500
POC Contracting Officer, Cato W. Howard, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: Request for proposals (RFPs) for the Outreach and Admissions
and Career Development Services of youth for the Job Corps
program in the States of Illinois and Wisconsin will be available
approximately September 01, 2000 on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
Job Corps is a program which provides education, vocational,
avocational and support services to youth 16 through 24, in
a residential setting. RFP 5-JC-980-05 is to meet the recruitment
needs of 2,100 youth; 1,210 males and 890 females. RFP 5-JC-980-05
is also to meet the Career Development Service needs of 1,680
youth. In addition, any interested offeror should also plan
for the possibility that recruitment needs may be expanded
to include the States of Indiana, Michigan, Ohio, and Minnesota.
It is anticipated that the resultant contract will cover the
period April 1, 2001 through March 31, 2002, plus four unilateral
Governmental option years. All activities will be in compliance
with applicable DOL/Job Corps regulations, policies and handbooks.
Proposals in response to this RFP will be due no later than
12:00 NOON (Central Time) on Thursday, October 05, 2000, at
the following address: U.S. Department of Labor, Office of
Job Corps, Room 676, 230 South Dearborn Street, Chicago, Illinois
60604. A Pre-Proposal Conference will be held at 230 South
Dearborn Street, John C. Kluczynski Federal Building, Office
of Job Corps, 6th Floor, Room 676, Chicago, Illinois on September
07, 2000 at 12:00 Noon (Central Time). We recommend you download
the RFP from our website prior to attending the Pre-Proposal
Conference and bring the RFP with you to the conference. All
questions prior to the Pre-Proposal Conference should be submitted
in writing. All responsible sources may submit a proposal which
shall be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: choward@doleta.gov
EMAILDESC:
e-mail
CITE: (W-228 SN486376)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: G--G--MENTAL HEALTH CARE SERVICES
SOL MS-00-Q-0031
POC Carolyn Hendrick, Contracting Officer, Phone (202) 353-8350,
Fax (202) 353-1420, Email carolyn.hendrick@usdoj.gov - Carolyn
Hendrick, Contracting Officer, Phone (202) 353-8350, Fax (202)
353-1420, Email
DESC: Solicitation MS-00-Q-0031 is modified to include the performance
period. The period of performance shall be for a base year
plus four, one year options.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-Q-0031&LocID=2262
LINKDESC:
notice
EMAILADD: carolyn.hendrick@usdoj.gov
EMAILDESC:
CITE: (D-229 SN486614)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0622-SC
DUE 111500
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability and treatment including medical care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Odessa/Midland, Texas area. Operational hotel/motels will not
be considered as a physical plant for this requirement. Estimated
total number of inmate days are 26,280 for the base period,
and 13,140 inmate days for the first, second and third option
years respectively. Estimated RFP issue date is on or about
September 18, 2000. Estimated closing date is November 15,
2000, 2:00 p.m. local time. Contract base period is 2 years,
with three one-year options to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-229 SN486806)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: G--OUTREACH AND ADMISSIONS OF YOUTH FOR THE JOB CORPS
PROGRAM IN THE STATE OF MICHIGAN
SOL RFP 5-JC-979-26
DUE 100300
POC Contracting Officer, Cato W. Howard, for information contact
Lynn D. Owens at (312) 353-2773.
DESC: The purpose of this modification is to correct the day
of the week that proposals are due in response to this RFP.
The original notice indicated FRIDAY, October 03, 2000, when
in fact October 03, 2000 is on a Tuesday. Therefore, the correction
is to reflect the change from FRIDAY, October 03, 2000 to TUESDAY,
October 03, 2000 for proposals to be received in response to
this RFP.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: choward@doleta.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486842)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: H--ANNUAL MAINTENANCE, HYDROSTATIC TESTING OF HALON
FIRE EXTINGUISHERS
SOL M67865-00-T-0055
DUE 091900
POC GySgt William J. Hepler (858) 577-4685
DESC: The Government is seeking quotes for a Non-Personal Service
Contract for the Annual Testing, Six Year Maintenance and Hydrostatic
Testing of Government owned AMEREX Wheeled Stored Pressure
Halon 1211 Fire Extinguishers, Model 600 150 pound. This solicitation
will also cover replacement parts and components for this equipment.
Prospective Offerors will have to demonstrate the capability
to obtain original factory parts and meet the requirements
of the National Fire Protection Association standard titled
"Portable Fire Extinguishers", NFPA-10 and California Title
19. The service will include pick-up and delivery from the
Marine Corps Air Station, Miramar, San Diego California. The
Government intends to award a fixed priced requirements contract
for the items outlined above, for the period 26 Sep 00 through
30 Sep 00 with four (4) full option years. The Request For
Quote M67865-00-T-0055 will be available on 17 August 00 at
www.neco.navy.mil or can be obtained by contacting the Contracting
Office. This procurement is set aside 100% for Small Business,
SIC is 2813 - Industrial Gases with a Business Size of 1,000
employees or fewer. Note 1 is applicable.
LINKURL: www.neco.navy.mil
LINKDESC:
a copy of the Solicitation (must be CCR Registered).
EMAILADD: heplerwj@miramar.usmc.mil
EMAILDESC:
CITE: (W-228 SN486516)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: H--NATURAL GAS DETECTION & CATHODIC PROTECTION SURVEYS
SOL F25600-00-T-0224
DUE 082900
POC Laurie Techmeier, Contract Specialist, Phone 402-294-2804,
Fax 402-294-0430, Email laurie.techmeier@offutt.af.mil - Stephen
Jesse, Contract Specialist, Phone 402-232-5682, Fax 402-294-0430,
Email
DESC: ****THIS AMENDMENT CORRECTS THE RESPONSE DATE FROM SEPTEMBER
29, 2000 TO AUGUST 29, 2000.****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0224&LocID=601
LINKDESC:
notice
EMAILADD: laurie.techmeier@offutt.af.mil
EMAILDESC:
CITE: (D-229 SN486618)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE OF LABORATORY ANALYTICAL INSTRUMENTS
SOL W81UJF017301AA
DUE 082400
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: THIS IS A SOLE SOURCE SOLICITATION for maintenance of all
application modifications and software upgrades for 52 Bio-Rad
Fourior Transform Infrared Analysis (FTIR), Advanced and Oil
Analyzer Platforms (Bio-Rad P/N 099-1905). The level of repair
shall include unlimited service calls, one annual preventive
maintenance call and repair and/or replacement of all parts
and/or components as needed. The level of coverage shall include
all hardware, software, peripheral equipment and accessories
(excluding computer, monitor, printer, sample cells and disposables).
Period of performance is 12 months. With 4 options to extend
for additional 12 month periods. FOB: Destination. The equipment
is located at various sites. It is the government's intent
to solicit oral quotations using simplified acquisition procedures
in FAR SUBPART 13 and issue a firm-fixed price order by 31
Aug 2000. This is sole source to BIO-RAD LABORATORIES, INC.,
237 PUTNAM AVE, CAMBRIDGE, MA 02139. They are the only source
for the above since BIO-RAD LABORATORIES, INC. has proprietary
rights on the design and operational characteristics of their
system and on some parts and does not authorize other companies
to do maintenance on their system. All responsible sources
may submit a quotation which will be considered. The offers
are due by August 18, 2000. POC: Jack Tesch, Contract Specialist,
(256)842-7418 or Kathy B. Ray, Contracting Officer, (256)876-4225.

CITE: (W-228 SN486392)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE OF LABORATORY ANALYTICAL INSTRUMENTS
SOL W81UJF017302AA
DUE 082400
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: THIS IS A SOLE SOURCE SOLICITATION for maintenance to include
all application modifications and software upgrades for 23
Ferrographic Analysis Systems (Predit/DLI Passport System 5
(P/N EP078-0069)including Passport System 5 Software). The
level of repair shall include unlimited service calls, one
annual preventive maintenance call and repair and/or replacement
of all parts and/or components as needed. The level of coverage
shall include all hardware, software, peripheral equipment
and accessories (including all personal computers, printers,
and monitors). Period of performance is 12 months. With 4 options
to extend for additional 12 month periods. FOB: Destination.
The equipment is located at various sites. It is the government's
intent to solicit oral quotations using simplified acquisition
procedures in FAR SUBPART 13 and issue a firm-fixed price order
by 31 Aug 2000. This is sole source to PREDICT/DLI-A DIVISION
OF REID ASSET MANAGEMENT, 9555 ROCKSIDE ROAD, SUITE 350, CLEVELAND,
OH 44125. They are the only source for the above since PREDICT/DLI
has proprietary rights on the design and operational characteristics
of their system and does not allow other companies to service
their equipment. All responsible sources may submit a quotation
which will be considered. The offers are due by August 18,
2000. POC: Jack Tesch, Contract Specialist, (256)842-7418 or
Kathy B. Ray, Contracting Officer, (256)876-4225.
CITE: (W-228 SN486395)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: J--MAINTENANCE OF AMERICAN SCIENCE AND ENGINEERING X-RAY
MACHINES
SOL DTRA01-00-R-0056
DUE 083000
POC Nancy J. Mahoney, Contract Specialist, (703) 810-4769, David
E. Miller, Contracting Officer, (703) 810-4796
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to American Science and Engineering (AS&E),
Incorporated, Billerica, Massachusetts for Maintenance of AS&E
x-ray machines for a base year and 4 one-year options. THIS
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
have fifteen (15) days from the date of publication of this
Synopsis, to submit in writing, to the identified point of
contact, clear and convincing evidence of their qualifications
and/or capabilities. Such qualifications and/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after fifteen (15) days, or without the
required information, will be considered non-responsive to
this synopsis and will not be considered. A determination by
the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Nancy Mahoney, Contract
Specialist. Responses to this notice must be received by close
of business, August 30, 2000. Responses must include your business
name, point of contact, address, and telephone number with
area code. Telephone requests or inquiries will not be accepted.
Requests may be faxed to (703) 810-4675. If no responses are
received, an award will be made to American Science and Engineering,
Incorporated.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486398)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF BFVS TSS, AND T2SS WEAPON SYSTEM
SOL DAAH01-00-R-0164
DUE 090700
POC AMSAM-AC-LS-L, Pam Myres, Contracting Officer, 256-842-6517
DESC: This effort is for supplies and services of to effect inspection
and repair of BFVS TSS and T2SS weapon system depot level reparable
items. RFP will be issued to Raytheon Systems Co., 2000 East
El Segundo Blvd, Blodg E01, El Segundo, CA 90245-0902. This
repair effort will encompass items that become unserviceable
from FY01-02. This contract is for which the Government intends
to solicit and negotiate with only one source. Suggest that
small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firm. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
205-842-6302. Adequate drawings, specifications, or other technical
data are not available for this procurement 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 Numbered Note(s): 22.
CITE: (W-229 SN486546)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright-Patterson AFB, Ohio,
45433
SUBJECT: J--SYSTEMS FURNITURE MAINTENANCE FOR BLDG. 28, AREA
B
SOL F33601-00-QX072
DUE 090800
POC Donna Payne,(937) 257-6147 ext. 4317
DESC: Background "To provide System Furniture Maintenance services
to include automated inventory and control of installed and
warehoused assets, Computer Aided Design(CAD) redesign services
with automated take-off capabilities: relocation and installation,
storage, warehousing and transportation for Bldg. 28, Area
B, Wright-Patterson AFB OH. The proposed procurement is a 100%
Small Business Set-Aside, SIC Code 8744, size standard of $5,000,000.00.
Period of performance is 01 Oct 00 through 30 Sep 01. Four
one-year options may be awarded. The solicitation/RFP will
be issued electronically and posted on the ASC PreAward Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 21 AUG 2000 ON THE PRE-AWARD INFORMATION
EXCHANGE (PIXS) INTERNET WEB SITE. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Donna Payne,
Contract Specialist, at(937)257-6147 ext 4317, fax at (937)257-3926,
or e-mail at donna.payne@wpafb.af.mil. Mr. Stephen Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process. Therefore, for routine matters on individual
solicitations, please contact Donna Payne at the above number.
The Department of Defense (DOD) has determined the Central
Contractor Registration (CCR) to be the single DOD registration
for contractors who Conduct business or who are interested
in conducting business with the DOD. Contractors must be registered
in CCR prior to award for solicitations issued after 31 May
1998. You may contact CCR at 1-888-CCR-2423, Fax: 1-703-696-0213.
DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX072/00QX072.asp
LINKDESC:
Area B
EMAILADD: donna.payne@wpafb.af.mil
EMAILDESC:
CITE: (D-229 SN486560)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF GE STARCAM AND ACCESSORIES
SOL IFB 635-41-00
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J This VA Medical Center has requirements for maintenance
and repair services of GE Starcam, Console, Maximus gamma camera,
starcam 40001 computer and all accessoreis, cables etc for
the period of October 1, 2000 through September 30, 2001 with
four renewal option years. Interested concerns having the ability
to furnish these services should request a copy of the solicitation
package in writing or by fax (405) 270-5123. Solicitation packages
will be available on or about August 25, 2000.
CITE: (W-229 SN486570)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF PHILLIPS DIGITAL ANGIO
SUITE
SOL IFB 635-44-00
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J This VA Medical Center has requirements for maintenance
and repair services of Phillips Digital Angio suite, including
all accessories for the period of October 1, 2000 through September
30, 2001 with four renewal option years. Interested concerns
having the ability to furnish these services should request
a copy of the solicitation package in writing or by fax (405)
270-5123. Solicitation packages will be available on or about
August 25, 2000.
CITE: (W-229 SN486575)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF ADAC TRANSCOM MOBILE CAMERA
& PEGASYS SYSTEM
SOL IFB 635-43-00
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J This VA Medical Center has requirements for maintenance
and repair services for an ADAC Transcom mobile camera & Pegasys
System, including all accessories for the period of October
1, 2000 through September 30, 2001 with four renewal option
years. Interested concerns having the ability to furnish these
services should request a copy of the solicitation package
in writing or by fax (405) 270-5123. Solicitation packages
will be available on or about August 25, 2000.
CITE: (W-229 SN486581)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--MAINTENANCE OF AUDIOVISUAL EQUIPMENT
SOL F33601-00-QX090
DUE 091900
POC Lt Janice Barker,(937) 257-6145 ext.4307
DESC: Nonpersonal service to provide preventive and remedial
maintenance for audiovisual equipment on the attached listing
in accordance with the attached statement of works. *The close
date on subject quotation has been extended until 19 September
2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX090/00QX090.asp
LINKDESC:
EMAILADD: janice.barker@wpafb.af.mil
EMAILDESC:
CITE: (D-229 SN486606)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON HAEMONETICS CELL SAVERS, APHERESIS
SYSTEM AND MOBILE COLLECTION SYSTEM
SOL N00183-00-T-0074
DUE 083000
POC Debbie Nipper, Contract Specialist, (757) 953-5741 or Peggy
Martin, Supv. Contracting Officer, (757) 953-7547
DESC: Maintenance service for Haemonetics Cell Savers Model CS-5,
Apheresis System Model V-50, Mobile Collection Systems Plus
for the period from 01 Oct 2000 thru 30 Sep 2001. Full service
maintenance for all parts, labor and travel with on-site service
within 24 hours, and operational within 48 hours. Services
shall include response to trouble calls 24-hours a day, 7 days
a week and 2 preventive maintenance services a year. This request
is set-aside for small business. See Note #1. (Note: We are
unable to send copies via E-Mail at this time, however requests
can be accepted via E-Mail if a Fax number is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-229 SN486643)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL OF TRANSDUCER(S) FOR F-16 AIS. THIS
IS SOLE TO ALIED SIGNAL INC., 1300 W. WARNER RD., POB 22200,
TEMPE AZ 85282. CAGE CODE 645417.
SOL F41608-00-R-29601
DUE 092900
POC The Point of Contact is HENRY DAVILA, LDKAC, Phone: (210)925-4651,
FAX: (210)925-1054, E-MAIL: henry.davila@kelly.af.mil
DESC: A One-Year Requirements Type Contract with Two One-Year
Options for the essential repair of Transducers, NSN(s)4920-01-113-6947DQ,P/N
2100540-3-2 BEQ (10);4920-01-113-6946DQ,P/N 2100538-4-2 BEQ
(10); 4920-01-078-0419DQ,P/N 2100540-3-1 BEQ (10);4920-01-113-0418DQ,P/N
2100538-4-1 BEQ(02). BEQ(s) remain constant for Basic and Options
years. This solicitation will also include Data requirements
IAW DD Form 1423-1. NO GOVERNMENT FURNISHED DRAWINGS OR SPECIFICATIONS
are available. The approximate issue/response date will be
29 SEP 00. 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) 22, 26,26
EMAILADD: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN486658)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF UPS SYSTEM
SOL REF # 02751457
DUE 090500
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Depot, New Cumberland, PA intends
to award a sole source purchase order to Liebert Global Service
for maintenance of 3 each Liebert UPS Systems at Hill AFB,
Ogden, UT. under Simplified Acquisition Procedures and other
than full and open competition since Liebert is the sole authorized
servicing agent of their equipment. This notice of intent is
not a request for competitive proposals. However, all proposals
received within 14 days after date of publication of this synopsis
will be considered by the Government. Proposals must include
the qualifications/capabilities of the company to perform the
services, brochures, and price lists. Responses received without
the requested information may be considered nonresponsive to
this synopsis. A determination by the Government not to open
the requirement to competition based upon written responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Responses shall be faxed to Beverly Lanier at
(717) 770-5689.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-229 SN486660)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE AND INSPECTION OF ANESTHESIA MACHINES
SOL 558-12-01
DUE 091800
POC Helen B. Warren 919-286-6920
DESC: Furnish all necessary parts, labor, tools, equipment and
transportation to perform preventive maintenance inspections,
including testing, adjusting, cleaning and lubrication of Government-owned
Anesthesia Machine. Bidding material will be available or or
about 8/18/00 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819
CITE: (W-229 SN486661)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ELEVATORS
SOL RFQ10N3-232-00
DUE 091900
POC Oscar Diaz Jr., Contract Specialist, 718-741-4320, Fax 718-741-4585
DESC: The Government intends to award a contract for PREVENTIVE
MAINTENANCE AND REPAIR ELEVATORS Which must be in compliance
with the most current edition of OSHA, Asme A17.1 safety codes
and local and federal Government requirements. From October
01 thru September 30, 2001. Furnish all labor, tools, equipment,
etc., necessary to maintain in a first class operating condition
at VA Hudson Valley Healthcare System, Castle Point Campus,
Castle Point, NY 12511. This procurement shall be procured
and awarded using the commercial item procedures. The term
of the contract shall be from Date of award through September
30, 2001 with a Government option to extend the term of the
contract for (2) additional one year period. This procurement
is 100% small business set aside. The applicable SIC is 7629.
Potential offerors may obtain a copy of the solicitation documents
by sending a written request by mail to the address shown above
or by fax (It must contain: Name of the company, Tele. and
fax #, mailing address and attn. To, and if you have, E-mail
address) to (718) 741-4585. Documents will be available on
September 08, 2000. All responsible offerors are invited to
submit an offer, which shall be considered by the agency. The
closing date will be September 19, 2000 at 10:00 AM ET.
CITE: (W-229 SN486694)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Export - Import Bank of the United States, Office of
Administrative Services, Contracts and Acquisitions, 811 Vermont
Avenue, N.W., Washington, DC, 20571
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL EXIM-01-Q-0005
DUE 090100
POC Jennifer LaChance, Contracting Officer, Phone (202) 565-3333,
Fax (202) 565-3528, Email jennifer.lachance@exim.gov - Faith
McNamee, Contract Specialist, Phone (202) 565-3326, Fax (202)
565-3528, Email
DESC: The Export-Import Bank of the US intends to issue a Request
for Quotation (RFQ) under numberEXIM-01-Q-0005 for monthly
preventive maintenance and repair to include labor and parts
of A. B. Dick Microfiche equipment consisting of one (1) Record
System Model # 820/Serial # 478, two (2) Record Processor'sModel
# 821/Serial #'s 2455/2878 and one (1) Roll Duplicator Model#
895/Serial # 861152. The equipment is located at the Export
Import Bank of the US located at 811 Vermont Ave, NW, Washington
DC. The SIC Code is 7699. Service will cover the period of
October 1, 2000 through September 30, 2001. A written quote
will be issued and award will be made via a purchase order.
This acquisition is unrestricted (Open to all qualified offerors)
and will be issued utilizing Simplified Acquisition Procedures
for Commercial Items/Services. The RFQ will be available August
16, 2000. All responses will be no later than September 01,
2000. Faxed quotes will be accepted. Faxed quotes are subject
to the same restrictions of "Late Offers" identified in FAR
Clause 52.212-1. Quotes may be mailed to Export-Import Bank
of the US, 811 Vermont Ave., NW, Room 1023, Attn: Jennifer
LaChance, Washington DC 20571. Offerors may request a copy
of the RFQ by faxing their request to Jennifer LaChance. Telephone
request will not be honored. Award will be contingent upon
availability of FY01 funding. The point of contact is Mrs Jennifer
LaChance, 202-565-3333.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=EXIM-01-Q-0005&LocID=2862
LINKDESC:
notice
EMAILADD: jennifer.lachance@exim.gov
EMAILDESC:
CITE: (D-229 SN486703)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. International Trade Commission, Office of Procurement,
500 E Street, SW, Room 413, Washington, DC 20436
SUBJECT: J--MAINTENANCE OF "EXISTING SECURITY SYSTEM"
SOL N/A
DUE 093000
POC Michael N. Boling, 202/205-2734, Contracting Officer
DESC: Notice of intent to enter into a sole source purchase order
under the authority of FAR 6.302-1 with Kastle Systems, Inc.
for Commercial Items-Security System Services, maintenance,
monitoring, equipment, hardware, materials, and personnel to
insure the continued operation of the existing Kastle Security
System as installed within the building perimeter and leased
spaces of the International Trade Commission (ITC) Headquarters
at 500 E Street SW., Washington D.C., 20436. Kastle Systems
shall maintain and test Kastle Access Control System or Security
Reporting System as necessary in accordance with building code(s)
and USITC requirements. The vendor shall also install as required
any additional security system hardware. Period of performance
is from date of award through five years. Due to the proprietary
nature of the Kastle Security System no other Security Systems
company is available to the ITC that can satisfy the existing
requirement. Oral Communications are not acceptable. A determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. No solicitation document exists for this
requirement at this time. Therefore, request for solicitation
documents will not be considered. See number note 22.
LINKURL: Http://info.usitc.gov/usitcsol.nsf
LINKDESC:
EMAILADD: Mboling@usitc.gov
EMAILDESC:
email
CITE: (W-229 SN486705)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON STERAD STERILIZERS MODEL #S-100
SOL N00183-00-T-0077
DUE 082900
POC Debbie Nipper, Contract Specialist (757) 953-5741 or Peggy
Martin, Supv. Contracting Officer (757) 953-7547
DESC: Maintenance service for Sterad Sterilizers Model #S-100
for the period 01 Oct 2000 thru 30 Sep 2001. Full service maintenance
for all parts, labor and travel with on-site service within
8 hours, and operational within 24 hours. Services shall include
2 preventive maintenance services per year each. This request
is set-aside for small business. See CBD Note #1. (NOTE: We
are unable to send copies via E-Mail at this time, however
request can be accepted viea E-Mail if a Fax number is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-229 SN486708)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--MISC DECKS RENEWED ON USCGC SHERMAN AT COAST GUARD
IS., ALAMEDA, CA
SOL DTCG85-00-Q-6HS 688
DUE 091500
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard in Alameda, CA., proposes to contract
for renewal of decks on the Coast Guard cutter SHERMAN. All
work will be performed on cutter at Coast Guard Island in Alameda,
CA. Work will be in accordance with the following dates; 1-12
Oct 2000, for spaces 1-14, 13-28 Nov 2000, for spaces 15-35
and 18-29 Dec 2000 for spacees 34-41. On 7 Sept 2000, a Request
for Quotation (Total Small Business Set-Aside), will be issued
with each space identified separately. Contractor will be required
to cover existing tile, steel, and linoleum decks with a one
step polymeric epoxy resin deck cover system, that conforms
to MILSPEC D-24613 Type III. Deck must be isocyanate and polyurethene
free. For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-229 SN486730)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

CITE: (W-229 SN486758)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE OF KING-FISHER ALARM SYSTEM
SOL SP3100-0193-1002
DUE 091200
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: Defense Distribution Depot Sharpe Facility, Lathrop, CA
and Tracy Facility, Tracy, CA has a requirement for maintenance
services for the security portion of the King-Fisher Alarm
System for one year. Contractor must be an authorized service
representative for the King-Fisher Radio Transmitted Intrusion
Detection System and should have a minimum of 5 years experience
in maintaining, servicing, and repairing these types of systems.
A request for quotation will be issued for this requirement.
All responsible vendors may submit a quotation which shall
be considered by this agency. Requests for quotation should
be faxed to (717) 770-5689 and shall include the following
information: 1) Company name and mailing address; 2) Point
of contact, telephone and fax numbers; 3) Cage Code, DUNS Number
and Federal Tax ID number; 4) if CCR registered. NOTE: ALL
SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT http://www.ccr2000.com.

EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-229 SN486793)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F08620-00-QS740
DUE 090100
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-1272, Email anne.lembeck@hurlburt.af.mil
DESC: Contractor shall furnish all labor, tools, materials, facilities
and transportation necessary to perform maintenance and repair
of elevators here at Hurlburt Field for FY 2001 as per the
Statement of work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-QS740&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-229 SN486803)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC PEA ISLAND (WPB-1347)
SOL DTCG80-00-Q-3FCP79
DUE 082400
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: Request for quotation DTCG80-00-Q-3FCP79 is modified as
follows: Change place of performance to 600 8th Avenue, St
Petersburg, FL 33701, vessel poc for ship check (727) 502-8731
and RFQ due date is changed to August 24, 2000, 1600 eastern
standard time. All other information contained in the original
solicitation is correct.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FCP79&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-229 SN486833)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--PREVENTATIVE MAINTENANCE ON MATERIAL HANDLING EQUIPMENT
SOL SP0833-00-Q-0032
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: 1 The contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to accomplish maintenance
and repairs to Materials Handling Equipment and construction
equipment. Work will be accomplished at the following five
locations: Defense National Stockpile Center Clearfield, UT
Depot at Freeport Station, Building D-5, Clearfield, UT 84016-1292;
Defense National Stockpile Center Baton Rouge, LA Depot, 2695
N. Sherwood Forest Drive, Baton Rouge, LA 70814-5397; Defense
National Stockpile Center Hammond, IN, 3200 Sheffield Ave,
Hammond, IN 46327-1003; Defense National Stockpile Center New
Haven, IN, 15411 Dawkins Road, New Haven, IN 46774-9644; Defense
National Stockpile Center Scotia, NY, Route 5/Amsterdam Road,
Building 12, Scotia, NY 12302-7463; Voorheesville, NY Storage
Site, Route 201, Guiderland Center, NY 12085. Equipment types
covered under this agreement includes forklifts, wheeled tractors,
compressors, warehouse sweepers, wheeled loaders, mowers, and
related attachments and components, of standard commercial
design and construction. The contractor will review the inventory
prior to bidding and provide written certification of his/her
ability to service and repair the various types of equipment
identified in this agreement consistent with the Original Equipment
Manufacturers (OEM) specifications, and current related state
and federal statutes and codes. Services may be provided at
the work site or equipment may be transported to the contractor's
service facility. When work is performed on government property,
the contractor will be required to remove and properly dispose
of trash, debris and waste generated. The contractor will be
required obtain, maintain, and provide upon request, related
federal and/or state waste handling/management licenses, prior
to award, and at any point during the period of the contract.
When work is performed at the contractor's facility, all costs
and liabilities for transportation shall be the contractor's
responsibility. The Defense National Stockpile Center plans
to award an indefinite-quantity, firm-fixed price service contract
for one year with four option years to one Contractor for each
location.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-229 SN486843)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--REPAIR/REFURBISH 3 EA. 15 TON CRANES, FORT BLISS,
TEXAS
SOL DABT51-00-T-2250
DUE 010900
POC Mardy Jones (915) 568-3704
DESC: Directorate of Contracting is seeking contractor for a
one time repair/refurbish of 3 ea. 15 ton cranes located at
different buildings on Fort Bliss, Tx. This acquisition is
set-aside for Small Businesses only.
EMAILADD: jonesm@bliss.army.mil
EMAILDESC:
CITE: (W-229 SN486881)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: J--UNINTERRUPTIBLE POWER SUPPLY SYSTEM
SOL GS04P00RDC0026
DUE 083100
POC Paula Mensah, Contracting Officer, 704-344-6196 ext 20
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSITITUES THE ONLY SOLICITATION
TO BE ISSUED; PROPOSALS ARE BEING REQUESTED. The solicitation
number for this Request for Proposal is GS-04P-00-RDC-0026
and closes August 31, 2000, 12:00pm (Eastern Time). This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-19. This solicitation is 100% small
business set-aside. The Standard Industrial code is 3691. Size
standard is 500 employees. Contract lines items: Total price
for Battery Installation_____; Monthly price for: Preventive
Maintenance(Semi-Annually), Base Year____, Option I____, Option
II____, Option III____, Option IV____; Preventive Maintenance(Quarterly),
Base Year____, Option I____, Option II____, Option III____,
Option IV____; Per Hour price for: Emergency Call Backs, Base
Year____, Option I____, Option II____, Option III____, Option
IV____. PROVIDE COMPUTERS ROOMS 311 AND 358 WITH UNINTERRUPTIBLE
POWER SUPPLY SYSTEM:1.0 Background. The ups system is located
on the first floor in room 132 in the federal building 151
Patton Ave Asheville, NC, 28801. System was installed in 1994
and put into operation in the fall of 1995, the UPS system
is Exide 3450. At present system is shut down and in need of
repairs and modification of system. 1.1 GENERAL:Work under
this section is for the removal of the existing UPS batteries
and complete installation of new battery configuration and
monitoring of new batteries located in room 132, and modules
in computer rooms 311 and 358, and testing of system with semi-annual
preventive maintenance, major and minor.1.2 SCOPE OF WORK:
(1) Remove existing batteries and dispose of according to EPA
standards. (2) New battery configuration shall provide 40 minutes
of uninterrupted power at the current level of 135 KVA and
430 volts at all times.(3) Batteries to configure in two parallel
strings for redundancy and/or capacity.(4) Batteries should
have a ten year warranty (one full year and nine years pro-rated).(5)
Perform system operational and battery load test semi-annual.
Quarterly maintenance of the UPS system is required. This maintenance
should consist of alternate schedule of battery PM (cleaning
check, etc) and actual load test of the system should be a
switch from commercial power to battery maintained power for
a period of 15 minutes to ensure system operational performance
and quantity for service rendered. Example, First quarter Cleaning
and Test, Second quarter Load Test, Third quarter cleaning
and test, Fourth quarter Load Test of batteries. (6) After
the expiration of the manufacture warranty Contractor shall
be responsible for replacement and disposal of failed batteries.
The government is responsible for purchase of batteries.Pm-SPECIFICATION
Provide all labor, materials, equipment and supervision to
perform preventive maintenance for the Exide 3450 UPS system
in Room 132, and modules in computer rooms 311 and 358, Federal
Building Asheville, NC. SECTION (1) ELECTRICAL INSPECTION:
As a minimum: 1. Visual inspection: a. Inspect all printed
circuit connections for cleanliness. Swab contacts if necessary.
b. Inspect all power connections for signs of overheating.
c. Inspect all subassemblies, bridges and inverter legs for
signs of component defects or stress. d. Inspect all DC capacitors
for signs of leakage. e. Inspect all AC capacitors for signs
of leakage. f. Inspect and inventory all spare parts. g. Inspect
batteries for cleanliness and proper connection. h. Inspect
and replace lamps as necessary. i. Computer rooms 311 and 358
inspect UPS Modules replace lamps as necessary. 2. Internal
Operating Parameters a. DC Ground Detection Offset. b. Inverter
leg current average phase balance. c. Output filter current
average leg balance. d. Rectifier bridge current average leg
balance. e. AC protection settings and operation. f. DC protection
settings and operation. g. Input and Output frequency and voltage
bandwith settings. h. measure battery voltage and record. I.
Verify AC tank and trap filter capacitance. j. Power supply
voltages and waveforms. k. Static switch leakage testing. 3.
External Operating Parameters a. System input voltages and
waveform (all phases). b. System input currents (all phases).
c. DC charging voltage and waveform(float and equalize). Record
settings adjust to nominal. d. Rectifier phase on and walk
up. e. Inverted phase on and walk up. f. Adjust all panel meters
to measured values. g. System bypass voltages and waveform
(all phases). h. Manual and UV transfer testing, verify uninterrupted
transfer waveform. I. Measure and record battery output voltage.
4. Environmental parameters a. General cleanliness of UPS
power module. b. Clean control panel. 5. GENERAL - Submittals
-----After award, Submit written preventive maintenance,
including any items not listed in minimum requirements above.
6. NOTE: (1) Preventive Maintenance-Following each PM, Contractor
shall provide to the Government a written report before leaving
the site that details the result of the PM. If problems are
discovered when PM's are performed, they must be corrected
to ensure the system is capable of performing at the maximum
level.(2) Contractor shall provide Government with cost breakdown
(labor & material)for battery installation, preventive maintenance
and Emergency call backs for corrective maintenance. SECTION
(2) REQUIREMENTS a. Corrective maintenance 1. Contractor shall
provide on-site response time. 2. Contractor shall maintain
On-site spare parts inventory(Optional levels) 3. Corrective
service shall be available 7 days a week, 24 hours a day, including
holidays. b. Preventive maintenance 1. Preventive maintenance
inspections and testing shall be performed on weekends only.
2. Coordination of site visits shall be scheduled with GSA
contact person Ken Hensley at 828-271-4698 ext 15. SECTION
(3)TECHNICAL PROPOSALS: In accordance with FAR 52.212-2, Evaluation,
Commercial Items, the following factors shall be used to evaluate
offers: (a)Past Performance-Offeror shall provide at least
three references of similar types of maintenance services to
companies, universities, or Government agencies. Include company
name, address, contact person and telephone number of person
familiar with service. (b)Management Approach-Offeror shall
provide comprehensive approach in terms of response time, preventive
maintenance schedule and quality control approach by which
to accomplish the mandatory requirements.(c) Price-Offeror
shall provide prices in accordance with solicitation requirements.
Management Approach and past performance, when combined are
approximately equal to cost or price. The following clauses
and provisions are applicable and are hereby incorporated into
the solicitation by reference and call be obtained in full
text at www.arnet.gov/far: FAR 52.232-18,52.212-3,52.212-4,52.212-5.
Proposals shall be submitted to the address in block 7 Attn:
Paula Mensah. All questions regarding this solicitation must
be submitted in writing to Paula Mensah, Contracting Officer,
521 E. Morehead Street, Ste 430, Charlotte, NC 28202, 704-344-6196-Phone,
704-344-6290-Fax.
LINKURL: http:///www.arnet.gov/far
LINKDESC:
EMAILADD: paulal.mensah@gsa.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486905)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--MAINTENANCE AND REPAIR OF STERILIZERS AND RELATED
EQUIPMENT
SOL 523-44-00
DUE 092100
POC William D. Higgins, (617)232-9500 ext 5535
DESC: Provide preventive maintenance on American Sterilizer,
Sterilizer and related equipment, including warming cabinets.
Located within the VA Boston Healthcare System. The equipment
is physically located at both the Boston Campus at 150 South
Huntington Avenue, Boston, MA 02130, and at the West Roxbury
Campus at 1400 VFW Parkway, West Roxbury, MA 02132. The contractor
will be expected to service both facilities. The period of
coverage will be October 1, 2000 through September 30, 2001
with four option years. Solicitation to release on or about
8/21/00. Requests for solicitation must be in writing or by
email to the address shown below. Telephone requests will not
be honored. FAX number is: 617-278-4546. The award of this
solicitation is subject to the availability of funding.
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486934)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: K--DUAL ROW AIRDROP SYSTEM (DRAS) ASSEMBLY
SOL W13G07-0217-6001
DUE 090100
POC Elaine Scarnici, Contract Specialist
DESC: The purpose of this modification is to notify potential
quoters that the Government reserves the right to award multiple
orders as a result of RFQ's received. The RFQ will be posted
on the Natick Acquisition Web Site: http://www3.natick.army.mil
on or about 28 August 2000.
CITE: (W-229 SN486814)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: K--DESIGN MODIFICATION TO A RADAR FUZE
SOL DAAD17-00-T-0628
DUE 083100
POC Barbara E. DeSchepper, Contract Specialist, 410-278-5425
DESC: The U.S. Army Research Laboratory, Millimeter Wave Branch,
at Aberdeen Proving Ground, MD intends to award on a sole-source
basis with Annapolis Micro Systems, Inc., Annapolis, MD 21401
for the purchase of a high speed data acquisition system to
be built for a design modification to a radar fuze. The Army
Research Laboratory has found no other source. It is determined
that Annapolis Micro Systems is the only vendor producing off-the-shelf
hardware and control software of meeting the requirements and
being compatible with the existing equipment for the modification
of the new fuze design. In addition, the hardware produced
by the company is programmed with development tools currently
in use in the branch. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquires will "ONLY" be accepted by
FAX at (410) 278-6522, ATTN: Barbara DeSchepper, "SEE NOTE
1 AND 22"
CITE: (W-229 SN486918)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--WOMEN'S BUSINESS CENTER (WBC) SUSTAINABILITY PILOT
PROGRAM
SOL OWBO-2001-016
POC Sally Murrell, WBC Program Manager at (202) 205-6673 or Mina
A. Bookhard, Agreement Officer at (202) 205-7080
DESC: The Small Business Administration (SBA) plans to issue
program announcement No. OWBO-2001-016 to invite applications
from eligible nonprofit organizations to conduct Women's Business
Center (WBC) projects. Eligible applicants are non-profit organizations
that have received financial assistance from SBA under its
WBC Program. To be eligible the applicant must be either in
the final year of its WBC 5-year project or have completed
a WBC project financed by SBA which continue to provide assistance
to women entrepreneurs. Funds will be provided to continue
business training, counseling and technical assistance to women
for an additional 5-year term. The authorizing legislation
to establish this 4-year pilot program is the Women's Business
Center Sustainability Act and the Small Business Act, sub-section
2 (h) and 29, 15 U.S.C. sub-section 631 (h) and 656. This is
the second year of this 4-year pilot program. The application
period will be late September 2000 to mid November 2000.
SBA Headquarters must receive applications/proposals by 4:00
p.m., Eastern Standard Time, on the closing date of the application
period. SBA will select successful applicants using a competitive
process. Applications will be reviewed and awarded simultaneously
with other applications for first-time WBC's submitted under
Program Announcement No. OWBO-2001-015. Service and assistance
areas must include financial, management, marketing, loan packaging,
eCommerce and government procurement/certification assistance.
Applicants must plan to include women who are socially and
economically disadvantaged in the target group. The applicant
may propose specialized services that will assist women in
Empowerment Zones, women who are veterans, women with disabilities,
women with home-based businesses, women in agribusiness, or
women in rural or urban areas. SBA will require award recipients
to provide content and support to the SBA-funded Online Women's
Business Center (www.onlinewbc.org) and provide training on
the business uses of the Internet. Applicants' technical
proposal must contain information about its current status
and past performance, and a 5 year plan for service delivery,
fund-raising, training and technical assistance activities.
A center may receive financial assistance up to three years
(this is the second year of the four-year pilot program) during
the pilot's authorization period, however, the award will be
issued annually to conduct a 12-month project. The non-Federal
match requirement is one non-Federal dollar for each Federal
dollar in years 1 through 5 of the project. Up to one-half
of the non-Federal matching funds may be in the form of in-kind
contributions. Contact Sally Murrell, WBC Program Manager
at (202) 205-6673 or Mina A. Bookhard, Agreement Officer
at (202) 205-7080.
CITE: (W-228 SN486373)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--A76 COST COMAPRISON STUDY OF THE OCEAN TERMINALS
FUNCTION AT FLEET AND INDUSTRIAL SUPPLY CENTER (FISC), PEARL
HARBOR, HI
SOL N00604-00-R-A014
DUE 103100
POC Ms. Paulette Mesiona, 808-473-7539, Contract Specialist,
Mr. Edward Hodges, Contracting Officer
DESC: A76 COST COMPARISON STUDY OF THE OCEAN TERMINALS FUNCTION
AT THE FLEET & INDUSTRIAL SUPPLY CENTER (FISC), PEARL HARBOR,
HAWAII. The solicitation number N00604-00-R-0014 published
in the last CBD notice published on August 10, 2000 is revised
to read N00604-00-R-A014.
CITE: (W-228 SN486515)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: M--METEOROLOGICAL SERVICES FOR THE AIR NATIONAL GUARD,
MULTIPLE LOCATIONS
SOL DAHA90-00-R-0016
POC Chris Pettigrew, Contract Specialist, Phone 703-607-1226

DESC: Provide Meteorological Services for the Air National Guard,
Multiple Locations. The Air National Guard issued a Draft RFP
for subject services on 24 July 00 and held Pre-proposal Conferences
and Site Visits at seven ANGB sites during the period 31 July
00 through 11 August 00. Prospective offerors were given an
opportunity to comment on the Draft RFP and submit comments
and questions at the Pre-proposal Conferences as well. The
comment and question period has been extended to 5:00 P.M.
(EST) on 25 August 00. No questions nor comments whall be considered
after this date. Questions and answers, list of Pre-proposal
Conference attendees and Bidder's Mailing List will be privided
to all prospective offerors with the Final RFP. It is anticipated
that the Final RFP will be issued NLT 15 September 00. Prospective
offerors will be given at least 30 days to prepare ans submit
proposals. It is anticipated that proposals will be due NLT
17 Oct 00 with award NLT 17 November 00. Questions and comments
shall be submitted by email to Chris Pettigrew at Chris.Pettigrew@ngb.ang.af.mil.

LINKURL: NGB-AQC-S
LINKDESC:
EMAILADD: chris.pettigrew@ngb.ang.af.mil
EMAILDESC:
CITE: (W-229 SN486804)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

DESC: Provide Meteorological Services for the Air National Guard,
Multiple Locations. The Air National Guard issued a Draft RFP
for subject services on 24 July 00 and held Pre-proposal Conferences
and Site Visits at seven ANGB sites during the period 31 July
00 through 11 August 00. Prospective offerors were given an
opportunity to comment on the Draft RFP and submit comments
and questions at the Pre-proposal Conferences as well. The
comment and question period has been extended to 5:00 P.M.
(EST) on 25 August 00. No questions nor comments shall be considered
after this date. Questions and answers, list of Pre-proposal
Conference attendees and Bidder's Mailing List will be provided
to all prospective offerors with the Final RFP. It is anticipated
that the Final RFP will be issued NLT 15 September 00. Prospective
offerors will be given at least 30 days to prepare and submit
proposals. It is anticipated that proposals will be due NLT
17 October 00 with award NLT 17 November 00. Questions and
comments shall be submitted by email to Chris Pettigrew at
Chris.Pettigrew@ngb.ang.af.mil. THIS IS THE CORRECTED COPY
OF THE CBD SEND OUT 16 AUGUST 00
LINKURL: NGB-AQC-S
LINKDESC:
EMAILADD: chris.pettigrew@ngb.ang.af.mil
EMAILDESC:
CITE: (W-229 SN486812)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--OPERATION OF DESALINIZATION PLANT, U.S. NAVAL BASE,
GUANTANAMO BAY, CUBA
SOL N62470-00-R-5224
DUE 100200
POC Contracts Specialist, Maria Swift, (757) 322-4135
DESC: 17. The Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia intends to acquire all labor, supervision,
management, materials, tools, equipment and transportation
necessary to operate, maintain, repair and make alterations
the Electrical and Water Utility Production Plant & Distribution
Systems, Airfield Lighting, Equipment & Systems, Miscellaneous
Equipment items & Systems and provide Engineering Support Services
at the U.S. Naval Base, Guantanamo Bay, Cuba. This is a combination
firm fixed price/indefinite quantity type contract for a base
period of one year with options to extend, total duration not
to exceed sixty (60) months. Specifications will be available
on or about 02 October 2000 by internet only. The internet
website home page address is http://esol.navfac.navy.mil. It
is anticipated that a pre-proposal conference will be held
at the Naval Base, Guantanamo Bay, Cuba on or about 18-19 October
2000. Additional information will be provided as it becomes
available. The estimated date for receipt of proposals is 22
November 2000. In accordance with the provisions of DFARS 252.204-7004,
Required Central Contractor Registration (Mar 2000) offerors
must be registered in the Central Contractor Registration (CCR)
database. Lack of registration in the CCR database will make
an offeror 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
at http://www.ccr2000.com. The proposed solicitation is unrestricted.
All responsible sources may submit an offer which will be considered.

EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
Swift, (via email)
CITE: (W-229 SN486909)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Property/Fiscal Office, Florida Army National
Guard, 189 Marine Street, St. Augustine, Florida 32085-1008
SUBJECT: N--PRE SOLICITATION NOTICE, CANCELATION, UPGRADE BASE
FIRE DETECTION SYSTEM
SOL DAHA08-00-B-0001
POC Captain William Markham, SFC Wayne Reese, 904-823-0554, Contracting
Officers
DESC: Above Solicitation is Cancelled effective 16 August 00.
CITE: (D-229 SN486787)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: N--FLOATING SILT CURTAIN WALL
SOL DACW31-00-T-0123
DUE 090600
POC Sean Sheehan (410) 962-2935 FAX (410) 962-0933
DESC: The U.S. Army Corps of Engineers-Baltimore District-Washington
Aqueduct Division is seeking to identify potential commerical
sources to provide the following: Removal and Disposal of an
Existing Floating Silt Curtain Wall and the Production, Delivery
and Installation of a New Floating Silt Curtain Wall at the
McMillan Water Treatment Plant, Washington DC. See Note 26.
SIC: 3089 Size Standard: 500 Employees. FSC: N046 See Note
1. The range for this firm-fixed-price procurement will be
between $25,000.00 and $100,000.00. Interested sources can
request a copy of this solicitation by sending a request via
FAX on company letterhead NLT the response date. Telephone
requests will not be honored. In addition, all requests must
contain your firm's Federal Taxpayer Identification Number
(TIN), DUNS number and CAGE Code. In order to receive a Federal
contract, all firms MUST be registered in the Department of
Defense Central Contractor Registration (CCR) database. For
information regarding CCR (or to check if one is registered),
please access the CCR Web Site at http://www.ccr2000.com or
call the CCR Assistance Center at 1-888-227-2423. The Due Date
for Receipt of Offerors for this Solicitation is Wednesday
6 September 2000 at 1600 (4pm EST).
CITE: (W-229 SN486835)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--MANAGE, MAINTAIN AND OPERATE ESSM FACILITIES, AND
PROVIDE OPERATIONAL SUPPORT
SOL N00024-00-R-4120
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 02412,
Todd Rollins, Contracting Officer, 703-602-0204 ext. 421
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
the referenced solicitation for the procurement of services
to Manage, Maintain, and Operate four Emergency Ship Salvage
Material (ESSM) Bases and four ESSM Overseas Equipment Complexes.
The solicitation also includes requirements for Worldwide Support
Operations in the areas of Pollution Control, Spill Response,
Contingency Planning, Response Training, Underwater Ship Husbandry,
Diving, and Ship Salvage. It is anticipated that the solicitation
will result in an Indefinite Delivery/Indefinite Quantity (ID/IQ)
Task Order contract and will include a base year and four out-year
options. The solicitation will be electronically released on
the NAVSEA Contracts Directorate home page (http://www.contracts.hq.navsea.navy.mil/home.html)
on or about September 15, 2000. All interested companies should
contact Pamela Grant, SEA 02411G, by September 15, 2000 to
be placed on the bidder's list utilizing one of the following
methods: Naval Sea Systems Command, 2531 Jefferson Davis Hwy,
Arlington VA 22242-5160, (703) 602-0204 ext. 400, grantpr@navsea.navy.mil
and/or FAX (703) 602-6235. See Numbered Note 26.
CITE: (W-229 SN486544)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: Q--COST PER TEST
SOL DADA08-00-T--0302
DUE 090500
POC Ana Laterza, (706) 787-7570
DESC: The proposed contract is unrestricted. This solicitation
is for cost per test requirement at Dwight D Eisenhower Medical
Facility at Fort Gordon, Georgia. It has twelve different cost
per test clin requirements. This requirement is for FY01 (1
October 2000 through 30 Septemeber 2001) and 4 option years.
This solicitation simultaneously posted in the CBD and Federal
Acquisition Computer Network (FACNET). The closing date for
this is 5 Septemeber 2000 at 16:00.
CITE: (W-229 SN486587)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--POLYSOMNOGRAPHY SERVICES
SOL 590-24-00
DUE 090100
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia requires polysomnography services. These services
are to be provided at the contractor's facility for veterans
within this Medical Center's area of coverage. A technical
proposal is required. Solicitation documents will be available
in electronic and hard copy form on or about 8/16/00. Requests
for hard copies must be in writing addressed to Contracting
Office (90C), Department of Veterans Affairs Medical Center,
Hampton, Va 23667 or faxed to (757)728-3132. Electronic solicitations
may be obtained free at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Notice: any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-229 SN486657)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--MEDICAL SERVICES FOR BLOOD
SOL 10N3-234-00
DUE 092700
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for intraopertive autologous
transfusion service at VA Medical Center, 79 Middleville Road,
Northport NY 11768. Interested parties are to request solicitation
NO. 10N3-234-00 via fax @ 718-741-4585 or mail, no telephone
request shall be accepted. Issue date is approximately 08/28/00.

CITE: (W-229 SN486794)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--BLOOD AND BLOOD COMPONENTS
SOL 516-006-01
DUE 083000
POC Connie Springs, Contracting Officer, 727-398-9375
DESC: The VA Medical Center, Bay Pines, Florida, intends to negotiate
sole source with Florida Blood Services. Inc, as the local
vendor for whole blood and blood components and related services
for the period of October 1, 2000 through September 30, 2001.
Alternate consideration will only be given to a company which
could provide all of the necessary blood components and whose
supply of these components is located in the immediate geographical
area (30 mile radius) of VAMC, 10000 Bay Pines Blvd, Bay Pines
Florida. Companies meeting these requirements may contact the
Contracting Officer via fax # 727-398-9536. Any resulting quotations
must be received by August 30, 2000 for evaluation and consideration.
CITE: (W-229 SN486824)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--AMBULANCE AND PATIENT TRANSPORT SERVICES FOR MALCOLM
GROW MEDICAL CENTER, ANDREWS AFB, MD
SOL FA4416-00-R0035
DUE 082100
POC stacy mackay, Contract Administrator, Phone 301-981-2308,
Fax 301-981-1910, Email mackays@andrews.af.mil
DESC: Ambulance and Patient Transport Service. This requirement
is cancelled as advertised. There has been a change in the
overall approach to best meet the Government's needs. A solicitation
will not be posted to the web site www.eps.gov. If anyone is
interested in competing for a Blanket Purchase Agreement please
contact Stacy MacKay (301) 981-2308 or email mackays@andrews.af.mil
not later than 22 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00-R0035&LocID=250
LINKDESC:
notice
EMAILADD: mackays@andrews.af.mil
EMAILDESC:
CITE: (D-229 SN486929)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--GENERAL CLERKS AND FORKLIFT STAFF FOR CMOP
SOL RFQ 249-00-10
DUE 090100
POC Sherri-Lyn Teeters, 615-867-6026
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6 and
13.5 (test program), as supplemented with additional information
included in this notice. Award will be made using a combination
of FAR Parts 12, 13, & 15. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number RFQ
249-00-10 is being issued as a request for quotation (RFQ)
which incorporates provisions and clauses though Federal Acquisition
Circular 97-19. This solicitation is a total hubzone small
business set-aside. The SIC code is 7363. Base year performance
October 17, 2000 to October 16, 2001, with renewal option for
one (1) additional year. Contractor shall quote an all inclusive
hourly rate covering direct and indirect costs including holiday,
vacation, health and welfare. Schedules/Price Cost: Line item
#1 (Base Period) Provide est. thirty (30) individuals. (General
Clerk II); from 6:30 am to 3:00 pm, est. 62,400 hrs. Line item
#2 (Optional Renewal Period) Provide est. thirty (30) individuals.
(General Clerk II); from 6:30 am to 3:00 pm, est. 62,400 hrs.
Line item #3 (Base Period) Provide est. twelve (12) individuals.
(General Clerk III); from 6:30 am to 3:00 pm, est. 24,960 hrs.
Line item #4 (Optional Renewal Period) Provide est. twelve
(12) individuals. (General Clerk III); from 6:30 am to 3:00
pm, est. 24,960 hrs. Line item #5 (Base Period) Provide est.
one (1) Forklift Operator from 6:30 am to 3:00 pm, est. 2080
hrs. Line item #6 (Optional Renewal Period) Provide est. one
(1) Forklift Operator from 6:30 am to 3:00 pm, est. 2080 hrs.
Line item #7 (Base Period) Provide est. thirty (30) individuals.
(General Clerk II); from 3:30 pm to 12:00 am, est. 62,400 hrs.
Line item #8 (Optional Renewal Period) Provide est. thirty
(30) individuals. (General Clerk II); from 3:30 pm to 12:00
am, est. 62,400 hrs. Line item #9 (Base Period) Provide est.
twelve (12) individuals. (General Clerk III); from 3:30 pm
to 12:00 am, est. 24,960 hrs. Line item #10 (Optional Renewal
Period) Provide est. twelve (12) individuals. (General Clerk
III); from 3:30 pm to 12:00 am, est. 24,960 hrs. Staff must
be present at Consolidated Mail Outpatient Pharmacy, 5171 Sam
Jared Rd, Murfreesboro, TN 37130 (CMOP) and be performing the
required services in order to receive payment. All positions/shifts
include an unpaid thirty minute lunch/dinner break during work
hours. The above number of staff are estimates only and may
increase or decrease during the contract period at no penalty
to CMOP. The Government anticipates award of a requirements
contract. Only one award will be made. The contract employees
will be required to observe all CMOP policies and memorandums.
The Government reserves the right to remove any contractor
personnel not conforming to CMOP policies. General Clerk II
duties: a. Clerks are required to support the operation of
conveyor-driven tote and puck traffic and to take individual
labeled prescriptions from a plastic tote, scan the barcode
prescription label and place the prescription and computer
printed patient refill request sheets in a mail bag or box.
Clerk is required to apply preprinted mail label and barcode
is scanned. Prescription labels are checked for appropriate
patient name to match mailing label with appropriate document.
Procedure is repeated. Individual to be supervised at all times.
b. Clerks are required to keep their area clean and maintain
stock for their area, replace toner, clean printer as needed,
and replenish other supply items when needed. c. Clerks are
required to keep totes circulating on or off main line as an
ongoing process. d. Clerks are required to keep sorting lanes
cleared and checked as appropriate, run mail conveyor, and
load stock to truck as needed. e. Clerks may be required to
assist with labeling, accurately and per the production standard
of the operating system, of bulk items, prepacks or other stock
that has been received prior to being packaged/labeled. f.
Clerks may be required to assist in the repackaging of bulk
stock into unit of use package sizes when needed. General Clerk
III duties: a. All of the duties listed above for General Clerk
II are to be performed by the General Clerk III. b. Clerk III
are required to stock and maintain stock levels for the dispens-a-matic
dispensing system in an accurate and timely manner. Fork Lift
Operator duties: a. All of the duties listed above for General
Clerk II and General Clerk III are to be performed by the forklift
operator. The forklift duties will only take a small portion
of the scheduled day shift (30%) and the remaining hours may
be utilized in either the General Clerk II or General Clerk
III. b. Operates a manually controlled gasoline, electric or
liquid propane gas powered Government Owned forklift to transport
goods and materials of all kinds about a warehouse or other
establishment. c. After contract award, the contractor shall
obtain and maintain forklift operator certification on Government
Owned equipment at no cost to CMOP. Forklift operators must
be fully insured by contractor. d. A back up certified forklift
operator must be available if the regularly scheduled operator
is absent. The back up operator will only be paid at the forklift
pay rate for the days in which work was performed. Knowledge
and Skills Required: (Qualifications) for General Clerk II,
General Clerk III and Forklift Operator: a. Ability to read
English; Must be 17 years old and a High School Graduate or
have GED; Ability to stand long periods, lift, twist, and stoop;
Manual dexterity to manipulate totes on and off belt and seal
packages of all sizes; Ability to move stock and/or packages
from one area to another; Forklift operator will be required
to maintain OSHA Safety Standards 1910.178. CONTRACTOR'S RESPONSIBILITIES:
a. The contractor shall ensure each person performing work
under this contract has the appropriate training and/or education.
CMOP is not liable for injury either personal or property to
the contractor or his/her employees that may occur during the
performance of the contract. The contractor agrees to procure
and maintain for the duration of the contract period, Personal
Liability and Property Damage Insurance, General Liability,
Workman's Compensation and Employers Public Liability Insurance
in accordance with the laws of the State of Tennessee, and
must provide certificate to Contracting Officer prior to commencing
work. b. The contractor shall ensure proper dress and conduct
of employees. Uniforms are not required. Supervision of contractor
employees is the responsibility of the contractor. c. The contractor
is responsible for meeting applicable standards in the current
edition of the Joint Commission on Accreditation of Healthcare
Organizations (JCAHO) Comprehensive Accreditation Manual for
Long term Care Pharmacies. These standards include, but are
not limited to: Follow all CMOP policies related to infection
control and safety; Maintain a job description for each classification
of personnel provided under contract.; Verify applicable education
and training, licensure, knowledge and experience appropriate
for assigned responsibilities and review of references prior
to initial hire.; Conduct annual performance evaluation of
each individual provided under contract.; Provide annual training
in infection control, safety, and roles and responsibilities
during a fire or other emergency. Ensure all personnel are
trained when training sessions are held.;Implement quality
improvement monitoring to improve the services provided.; Abide
by the CMOP standards of quality for accuracy, timeliness,
volume, and cost.; Contractor shall provide on-site administration
personnel to monitor daily attendance (including timekeeping),
provide all training and orientation of new staff, monitor
conduct, handle payroll issues, schedule appropriate number
of individuals as required, coordinate overtime, and any other
performance issues noted by the COTR. Contractor or on site
administration personnel will handle all recruitment matters
including applications. On site administration must be available
during both shifts and provided with appropriate equipment
for their use in daily administration duties, such as, computer
or laptop, timekeeping equipment, fax, cellular phone, etc.
On-site administrator is to be provided at no direct cost to
CMOP and is not included in the positions identified above.
WORK HOURS: a. First Shift: 6:30 am to 3:00 pm; Second Shift:
3:30 pm to 12:00 am, Monday to Friday. Overtime will be required
on occasion with prior notification to the on site contract
supervisor. Overtime hours are normally worked on weekends
but may be utilized by extending shift hours by one hour. b.
There are ten Federal holidays and it will be necessary to
work on some Federal Holidays. CLAUSES The provisions at 52.212-1,
Instructions of Offeror -- Commercial Items (Mar 2000) applies
to this acquisition. ADDENDUM TO 52.212-1: Contractor must
submit 3 copies of their quote. EVALUATION FACTORS: 52-212-2
Evaluation-Commercial Items: Contractor experience will be
evaluated as it relates to the services requested. Award will
be made to the company whose quote demonstrates the best value
to the Government. Quotations will be evaluated on the following
criteria, ranked in order of importance. Factor I Past Performance
:Quotes must identify existing or past contracts (completed
within past year) as evidence of their experience and for each
contract provide at least two points of contact with telephone
numbers or provide reference letters. Reference letters must
be verifiable and should include similar contracts held by
the contractor with government and industry. The quote must
contain a minimum 3 references. Factor II Technical A detailed
plan shall be submitted describing the contractors ability
to furnish required personnel. The narrative shall address
intent to meet Contractor Responsibilities noted above and
at a minimum; recruitment, onsite management, Drug Free Workplace
Policy, Back Up Personnel, Absenteeism, Timekeeping, ability
to meet training, CMOP, OSHA and JCAHO Standards. Factor III
Price. The lowest evaluated price will receive the full points.
The remaining quotes will receive points in proportion to the
price quoted in comparison to the lowest price. The past performance
and technical factors are listed in descending order of importance
and when combined are equal to price in importance. NOTE: Quoters
are advised they are not restricted to what is presented in
their quotes as long as sufficient material is provided to
allow evaluation of specific elements of quotes as defined
above. To ensure proper consideration and evaluation of your
quote, you are advised to fully outline your intent to meet
or exceed our requirements. The Government reserves the right
to award without discussions. Therefore, each initial quotation
should contain the quoter's best terms and conditions from
a price and technical standpoint. This procurement is subject
to the availability of funds. Clause 52.212-4, Contract Terms
and Conditions -- Commercial Items applies to this acquisition.
There is an addenda to this clause. Add the following clauses:
52.252-2, Clauses Incorporated by Reference, This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this/the address(es): http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar/
(End of Clause); 52.217-8, Option to Extend Services; 52.217-5,
Evaluation of Options, 52.217-9, Option to Extend the Term
of the Contract (a) 15 days prior to expiration (c) 2 years
; 52.219-3, Notice of Total HUBZone Set-Aside. 52.232-19, Availability
of Funds for the Next Fiscal Year, "..September 30th."; 52.216-18
Ordering, 52.216-19 Order Limitations, 52.216-21 Requirements,
852.216-70 Estimated Quantities for Requirements Contracts,
852.270-4 Commercial Advertising, 852.237-70 Contractor Responsibilities.
52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial (Aug 2000), including
clauses incorporated by reference under Section b (1)(2)(5)(7)(11-15)(19)(24)
and Section c (1-3). Quoters are required to submit a completed
copy of 852.219-70 Veteran Owned Small Business and 52.212-3,
Offerors Representation and Certifications-Commercial Items,
ALT III and DUNS number with their quotes. Facsimile quotes
will be not be accepted. Dept of Labor Wage Determination 1994-2497,
Rev 15, dated 6-4-00, classification Gen Clerk II hourly rate
is $7.87, Gen Clerk III hourly rate is $8.86, Fork Lift Operator
hourly rate is $$9.84, plus health and welfare of $1.92 an
hour, is applicable. Wage Determination dictates: 2 weeks paid
vacation after 1 year of service with a contractor or successor;
3 weeks after 10 years; 4 weeks after 15 years. Length of service
includes the whole span of continuous service with the present
contractor or successor, wherever employed, and with predecessor
contractors in the performance of similar work at the same
Federal facility. Holidays: Minimum of ten paid holidays per
year: New Year's Day, Martin Luther King Day, Washington's
Birthday, Memorial Day, Independence Day, Labor Day, Columbus
Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A
contractor may substitute for any of the named holidays another
day off with pay in accordance with a plan communicated to
the employees involved.) A copy of Wage Determination provided
upon request. Faxed quotes will not be accepted. There is no
prior contract information established for these requirements.
All RFQ's are due on 9-1-00, 2:00 p.m. local time. If mailed
submit to address above or if hand carried deliver to: Acquisition
Service Center, Alvin C. York VAMC, Building 5, 2nd Floor,
Room 231.
CITE: (W-228 SN486352)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--ENGINEERING AND TECHNICAL SUPPORT FOR AEROSTAT TRANSMISSION
SYSTEM
SOL BBGCON0010S5157
DUE 090700
POC Karen Rose, Phone: (202) 205-9030; Fax: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau, intends to award a firm-fixed price Indefinite Delivery/Indefinite
Quantity (IDIQ) commercial service contract to provide follow-on
engineering and technical support service for the Office of
Cuba Broadcasting. The Contractor shall provide engineering
support and enhancement modification recommendations to the
TV Marti broadcasting system that will facilitate an effective
delivery of broadcasts to Havana, Cuba. The Contractor shall
provide Project management, technical expertise, logistical
support and assistance in the design, fabrication, installation
and modification to the ground, airborne facility, and studio
units at the TVM facility located at Cudjoe Key Airforce Station
(CKAFS) in Florida. The Contractor shall also analyze and propose
recommendations to software and hardware such as that used
to control sensors and alarms that are peculiar to the TVM
system. The term for this proposed contract is for a one-year
base period with four (4) subsequent one-year renewal options.
Quantity: Various (as specified on each task order), Delivery
Terms: F.O.B. Destination. It is anticipated that the Request
For Proposal (RFP) BBGCON0010S5157 will be released and available
on September 7, 2000. No telephone requests for this solicitation
will be honored. All requests for a copy of the forthcoming
solicitation must be submitted in writing to the above noted
BBG/IBB Contracting Officer along with the firm=s name, mailing
address, telephone and facsimile numbers as well as point of
contact and e-mail address. All questions (technical or otherwise)
concerning this BBGCON0010S5157 shall be in writing and submitted
to the Contracting Officer at the above stated address or facsimile
number. All responsible sources may submit a proposal which
will be considered by the Agency. This notice is not a RFP,
RFQ, or IFB.
EMAILADD: krose@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-228 SN486371)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--JOINT FAMILY TEAM BUILDING/JOINT FAMILY ACTION PLANNING
& VOLUNTEER PROGRAM MANAGER
SOL W90HOF-0178-4003
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, FAX: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires a Joint Family
Team Building/Joint Family Action Planning & Volunteer Program
Manager for the Command Army Community Service (ACS) Center,
Miami Fl. Contractor shall conduct initial interviews, assess
individual and family needs, provide information and make service
referrals within the ACS Center and to external agencies as
indicated. Period of performance is 01 Oct 00 through 30 Sep
01. This requirement is contingent upon appropriation of funds
by Congress. Solicitations are limited to the first 15 facsimile
requests made to (305)437-2752. Estimated date of award is
1 Sep 00. Contractor must be registered in Central Contractor
Registration (CCR) in order to be eligible for contract award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486380)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: R--RELIGIOUS SERVICES: RELIGIOUS DIRECTOR, MUSIC DIRECTOR,
OUTREACH COORDINATOR
SOL M67865-00-T-0053
DUE 091900
POC GySgt William J. Hepler (858) 577-4685
DESC: The Government is seeking quotes for Non-Personal Religious
Services for the Marine Corps Air Station Miramar, San Diego
California. The Government intends to award a fixed priced
contract for the services, outlined below, for the period 1
Oct 00 through 30 Sep 01 with one (1) option year. Multiple
Awards will be made if in the best interests of the Government.
The Request For Quote M67865-00-T-0053 will be available on
17 August 00 at www.neco.navy.mil or can be obtained by contacting
the Contracting Office. This procurement is set aside 100%
for Small Business. CLIN 0001: Catholic Music Director CLIN
0002: Protestant Music Director CLIN 0003: Catholic Director
of Religious Education CLIN 0004: Adult Fellowship Outreach
Coordinator. See Note: 1
LINKURL: www.neco.navy.mil
LINKDESC:
a copy of the Solicitation (must be CCR Registered).
EMAILADD: heplerwj@miramar.usmc.mil
EMAILDESC:
CITE: (W-228 SN486389)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--FAMILY ADVOCACY PROGRAM MANAGER/EMPLOYEE ASSISTANCE
PROGRAM MANAGER
SOL W90HOF-0178-4104
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires a Family Advocacy
Program Manager/Employee Assistance Program Manager for the
Command Army Community Service (ACS) Center, Miami, Fl. Contractor
shall provide crisis intervention, individual, family and group
counseling, case management, follow-up, assessment, referral,
demonstrated program support, group facilitation and education
which may include stress management, suicide prevention training,
and anger control services. Period of performance is 01 Oct
00 through 30 Sep 01. This requirement is contingent upon appropriation
of funds by Congress. Solicitations are limited to the first
15 facsimile requests made to (305) 437-2752. Estimated date
of award is 1 Sep 00. Contractor must be registered in Central
Contractor Registration (CCR) in order to be eligible for contract
award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486391)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--OUTREACH AND DEPLOYMENT/MOBILIZATION PROGRAM MANAGER
SOL W90HOF-0178-4005
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires an Outreach
and Deployment/Mobilization Program Manager for the Command
Army Community Service (ACS) Center, Miami, Fl. Contractor
shall conduct initial interviews, assess individual and family
needs, provide information and make service referrals within
the ACS Center and to external agencies as indicated. Period
of performance is 01 Oct 00 through 30 Sep 01. This requirement
is contingent upon appropriation of funds by Congress. Solicitations
are limited to the first 15 facsimile requests made to (305)
437-2752. Estimated date of award is 1 Sep 00. Contractor must
be registered in Central Contractor Registration (CCR) in order
to be eligible for contract award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486401)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--RELOCATION PROGRAM MANAGER
SOL W90HOF-0178-4006
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires a Relocation
Program Manager for the Command Army Community Service (ACS)
Center, Miami, Fl. Contractor shall conduct relocation counseling,
pre-arrival information, mandatory overseas orientation, reentry
workshops, special workshops or support group sessions, post-move
newcomer orientation, lending closet, services to multicultural
families, services to waiting families and sponsorship support.
Period of performance is 01 Oct 00 through 30 Sep 01. This
requirement is contingent upon appropriation of funds by Congress.
Solicitations are limited to the first 15 facsimile requests
made to (305) 437-2752. Estimated date of award is 1 Sep 00.
Contractor must be registered in Central Contractor Registration
(CCR) in order to be eligible for contract award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486436)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--FAMILY MEMBER AND TRANSITION ASSISTANCE PROGRAM MANAGER
SOL W90HOF-0178-4007
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires a Family Member
and Transition Assistance Program Manager for the Command Army
Community Service (ACS) Center, Miami, Fl. Contractor shall
conduct career counseling, pre-separation counseling, employment
resource information, job search assistance, private sector
job bank, job fairs, Public and Community Service (PACS) registration
and a variety of training. Period of performance is 01 Oct
00 through 30 Sep 01. This requirement is contingent upon appropriation
of funds by Congress. Solicitations are limited to the first
15 facsimile requests made to (305) 437-2752. Estimated date
of award is 1 Sep 00. Contractor must be registered in Central
Contractor Registration (CCR) in order to be eligible for contract
award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486459)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: R--CAT-ASVAB TEST ADMINISTRATION
SOL DABT23-00-B-1013
DUE 092700
POC Sharon Crady 502-624-8158
DESC: Provide CAT-ASVAB Test Administrative services in support
of HQ USMEPCOM during the period of 1 October 2000 through
30 September 2001 plus two (2) six-month option periods. SIC
Code is 7378($5M). The Contractor shall furnish management,
facilities, supervision, and labor to provide computerized
adaptive test (CAT) Armed Services Vocational Aptitude Battery
(ASVAB) administration services as specified in Statement of
Work for the U.S. Military Entrance Processing Command at three
locations. The locations are: Las Vegas, Nevada; Pensacola,
Florida; Newark, New Jersey. The anticipated annual workload(number
of applicants testing) are as follows: Las Vegas NV 1200, Pensacola,
FL 960; Newark, NJ 2200. These are estimates only and are based
on recent historical data. The solicitation will be issued
on or about 8/06/00 with a projected bid opening date of 9/27/00.
Service Contract Act Far Clause 52.222.41 and U.S. Departments
of Labor Wage Determination(s) No. 94-2331 (REV 15), No. 94-2121
(REV 14) and No. 94-2353 (REV 14) will be applicable . All
responsive and responsible bids will be considered. You may
FAX your request for a copy of the solicitation to 502-624-7165.
No telephonic requests will be accepted. No faxed or electronically
transmitted bids will be accepted.
EMAILADD: cradys@ftknox-emh3.army.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486460)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: R--CONSUMER AFFAIRS AND FINANCIAL ASSISTANCE PROGRAM
MANAGER/FINANCIAL EMERGENCY RELIEF OFFICER
SOL W90HOF-0178-4008
DUE 082500
POC Alina A. Livengood, Ph: 305-437-2681, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires a Consumer
Affairs and Financial Assistance Program Manager/Financial
Emergency Relief Officer for the Command Army Community Service
(ACS) Center, Miami, Fl. Contractor shall conduct prevention
education, mandatory training, financial couseling services,
debt liquidation assistance, consumer advocacy, consumer complaint
resolution, and emergency assistance such as Army Emergency
Relief and emergency food/locker/vouchers. Period of performance
is 01 Oct 00 through 30 Sep 01. This requirement is contingent
upon appropriation of funds by Congress. Solicitations are
limited to the first 15 facsimile requests made to (305) 437-2752.
Estimated date of award is 1 Sep 00. Contractor must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award.
EMAILADD: livengoa@hq.southcom.mil
EMAILDESC:
CITE: (W-228 SN486462)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--STUDENT FINANCIAL ASSISTANCE MANAGERS SEMINARS
DUE 083100
POC Carolyn S. Dickens, Contracting Officer (202) 708-8560
DESC: The U.S. Department of Education, Office of Student Financial
Aid (OSFA) contemplates a non-competitive award to Disney Institute
to provide two additional "Best-in-Business" seminars for Student
Financial Assistance (SFA) middle managers, leaders, and operating
partners. There will be approximately 60 in attendance at the
first session and 60-95 in attendance at the second session.
The two (4) day seminars will be held in September 2000.
Only Walt Disney World has established a specific unit to
provide Walt Disney World "Best-in-Business" experiences to
the public, business, and government the Disney Institute.
This Institute was created to respond to the demand for learning
opportunities at Disney first begun with Tom Peter's work,
In Search of Excellence. The Disney Institute will provide
a custom designed program tailored to the specific needs of
SFA, that will help OSFA managers, leaders and operating partners
learn how the "Disney Way" can be adapted to serve OSFA's customers.
See Numbered Note 22. * * * * *
CITE: (W-229 SN486539)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--COURIER CONTROL OFFICER
SOL S-LMAQM-00-R-0079
DUE 090800
POC Robert E. Kedney, Contract Specialist, 703-875-6849; Benita
D. Williams, Contracting Officer, 703-875-5429
DESC: COURIER CONTROL OFFICER. The contractor is required to
provide a cleared American presence to protect and safeguard
sensitive/controlled cargo and classified material that may
be vulnerable to technical penetration and unauthorized access
while the cargo/material is in-transit to U.S. diplomatic missions.
The contract will cover a period of performance of one base
year and four (4) one (1) year options.
EMAILADD: kedneyre@state.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486559)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--COURIER CONTROL OFFICER
SOL S-LMAQM-00-R-0079
DUE 090800
POC Robert E. Kedney, Contract Specialist, 703-875-6849, Benita
D. Williams 703-875-5429
DESC: COURIER CONTROL OFFICER. The contractor is required to
provide a cleared American presence to protect and safeguard
sensitive/controlled cargo and classified material that may
be vulnerable to technical penetration and unauthorized access
while the cargo/material is in-transit to U.S. diplomatic missions.
The contract will cover a period of performance of one base
year and four (4) one (1) year options. This modification is
to announce that this solicitation is a set-aside for 8(a)
certified firms only.
EMAILADD: kedneyre@state.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486564)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--FRONTIER ACTION PLAN
SOL 00-OA-192SRB
DUE 083100
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Frontier
Education Center, PO Box 98, Ojo Sarca, NM 87550. This procurement
shall be processed in accordance with the simplified acquisition
procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to develop a Frontier
Action Plan and recommendations for a policy framework for
frontier health issues. The period of performance three months.
Frontier Education Center is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note #26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-192SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-229 SN486612)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--STORAGE AND DISPOSAL SERVICES
SOL MS-00-R-0029
DUE 093000
POC Carolyn Hendrick, Contracting Officer, (202) 353-8350
DESC: The United States Marshals Service has a requirement for
commercial services for secured storage and disposal of Government
seized and forfeited assets, i.e., jewelry, watches, colored
stones and gems, collector coins/currency, precious metals,
collector postage stamps, fine art sculptures, paintings, collectibles
and antiques. The storage facility is to be located within
75 miles of the District of Columbia. The requirement is for
a national contract for Government agencies located throughout
the continental United States, its possessions and territories.
The period of performance shall be one year plus four, one
year options. All requests for solicitation must be made in
writing. Telephone requests will not be honored.
EMAILADD: Carolyn.Hendrick@usdoj.gov
EMAILDESC:
CITE: (W-229 SN486636)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--MEDICAL MATERIEL DEVELOPMENT SUPPORT
SOL DAMD17-00-R-0015
POC Contract Specialist,Blossom Widder 301-619-7143 or Contracting
Officer, Raegon B. Clutz 301-619-2395
DESC: Provide personnel, facilities, materiels (except as otherwise
provided), and management for and incident to the completion
and delivery of task orders as follows: develop, program, manage,
operate, document, and update database management systems,
LANs, and management information systems in support of the
materiel development role; support program prioritization models,
both manual and automated; accumulate, organize, and prepare
data; prepare briefings, point papers, technical assessments,
and decision papers required by DOD 5000 series directives
to manage the acquisition process such as Integrated Program
Summary (IPS), draft requirements documents, Acquisition Strategy
(AS), Milestone Decision Review (MDR) information packages
and coordination, Preplanned Product Improvement (P3I), Product
Improvement Program (PIP), Configuration Management Planning
(CMP), Technical and User Test plans and planning (TT/UT),
Technical Data Packages (TDP), QA Plans; Transition Plans (TP),
Program Integration; System Safety Analysis; and Test and Evaluation
Master Plans (TEMP); Baseline Cost Estimates (BCE), Life Cycle
Cost Assessments (LCCA), and Government Cost Estimates (GCE)
for the US Army Medical Materiel Development Activity (USAMMDA)
at Fort Detrick, MD. The requirement is set-aside for small
business and the SIC code is 8741. The Government anticipates
a CPFF award of a 1-year task order contract from date of award
with 4 one-year options. Estimated date of award is 1 December
2000. All offerors must provide a written technical proposal
discussing specified technical evaluation factors. Award will
be made on a best value basis. The solicitation is expected
to be issued on or around 1 September 2000 and will close at
least 30 days after the issuance date. Those interested in
obtaining the solicitation should download it from the United
States Army Medical Acquisition Activity (USAMRAA) homepage:
www-usamraa.army.mil and click on Solicitation DAMD17-00-R-0015.
Requests by phone will not be accepted. No solicitations will
be provided by hard copy, fax, or e-mail. All offerors are
responsible for checking for amendment to the solicitation
from the USAMRAA homepage. It is the responsibility of the
recipient of the RFP to ensure that it is received from the
Internet accurately and in its entirety. Offerors must be registered
with Central Contractor Registration (CCR) (www.ccr2000.com)
to be eligible for contract award or payment from any DOD activity.
See Note 1.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: blossom.widder@amedd.army.mil
EMAILDESC:
CITE: (W-229 SN486662)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--REVISED SYNOPSIS FOR ADMINISTRATIVE AND CLERICAL
SUPPORT SERVICES AT NADEP CHERRY POINT, NORTH CAROLINA, UNDER
OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0502
DUE 101800
POC Contract Specialist: Katie Nepini, (301) 757-9723; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: This is a revised notice of an OMB Circular No. A-76 Commercial
Activities study of administrative and clerical support services
at the Naval Aviation Depot (NADEP), Cherry Point, North Carolina.
The previous pre-solicitation synopses issued in the Commerce
Business Daily (CBD) on 21 July 2000 and 7 August 2000, under
solicitation N00421-00-R-0502, stated that International Standards
Organization (ISO) 9000 registration was required in both the
ANSI-RAB (American) and Raad voor Accreditatie (RvC) (European)
versions. The purpose of this synopsis is to advise potential
offerors that ISO 9000 registration is ONLY required in ANSI-RAB
(American version). Prospective offerors must obtain ISO 9001
(1994), ISO 9002 (1994), or ISO 9001 (2000) registration in
accordance with ANSI-RAB accreditation requirements by the
date upon which this solicitation closes (estimated at 18 October
2000) in order to be considered technically acceptable. The
ISO 9000 registration requirement is in addition to all other
requirements of the solicitation that must be met in order
to be considered technically acceptable. A certificate of registration
in accordance with the above criteria must be submitted with
the offeror's proposal. The solicitation will not be extended
for firms awaiting registration. This effort will be competed
on a full and open basis. The requirements, which will be defined
in a Performance Work Statement (PWS), involve Administrative
and Clerical Support. More specifically, the functions included
are: Office Operations Support Services, Office Automation
Support Services, Correspondence Management Support Services,
Clerical Support Services, Mail Distribution Services, Time
and Attendance Support Services, Training Support Services,
and Electronic Office Environment Support Services. These functions
are currently performed by a Government workforce supplement
by contractor support. A cost comparison will be conducted,
under OMB Circular No. A-76, to determine the most cost-effective
mode of operation. The Government is developing an in-house
cost estimate and a contract may or may not be awarded as a
result of this study/comparison. If a contractor is selected
as the most cost effective performing activity, an award will
be made in accordance with OMB Circular No. A-76 in conjunction
with all other applicable Government and Navy acquisition regulations.
The solicitation will be issued on a fixed-price basis, and
will include labor hour line items to accommodate surge requirements.
The proposed contract will be for base year plus four one-year
option periods. The anticipated date for the release of the
solicitation is 18 August 2000. A site visit will be hosted
on 09 September 2000 at the NADEP Cherry Point, North Carolina.
Requests for copies of the solicitation must be submitted via
e-mail to nepinikm@navair.navy.mil. TELEPHONE REQUESTS FOR
SOLICITATIONS WILL NOT BE ACCEPTED. ALL PROSPECTIVE OFFERORS
MUST USE THE INTERNET TO RESPOND. All Internet responses must
provide the return Internet address, mailing address, phone
number, fax number, and single-point-of-contact within the
body of the response. Internet responses without the aforementioned
addresses/information will not be recognized. NOTE: If you
already responded to one or more of the previous synopses for
solicitation N00421-00-R-0502, it is not necessary to respond
again. All responsible sources may download a copy of the solicitation,
attend the site visit, and shall be considered by the agency
unless this synopsis is amended or replaced. The solicitation
will be available over the Internet in WORD 97TM format and
will reside on the NAVAIR Home Page, located on the World Wide
Web. NO SOLICITATION DOCUMENTS EXIST AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released before
the anticipated date of 18 August 2000. It is essential that
you respond to this synopsis if you would like be notified
(i.e. electronically) when the Request for Proposals (RFP)
is released. Offerors who request electronic updates on the
status of the RFP will be notified via E-mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.

LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: nepinikm@navair.navy.mil
EMAILDESC:
contact the Contract Specialist.
CITE: (W-229 SN486713)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: R--FIT TO WIN PROGRAM COORDINATOR
SOL DABT57-00-Q-1097
DUE 083100
POC Contract Specialist, Cynthia Stein, (757)- 878-4379, Ext
230
DESC: This request for quotation (RFQ) is 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. The solicitation number is DABT57-00-Q-1012
and is issued as a request for quotation (RFQ). This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The products
and services requested are: Fit-To-Win Program Coordinator
for the Period 01 October 2000 thru 30 Sept 2001 with four
(4) option years if exercised to run from 01 October through
30 September of each year. Hrs to be worked between the hours
0730-2100. Location: Anderson Field House and Facilities located
on Fort Eustis and Fort Story associated with Activities and
Testing. Government will supply all equipment and supplies
to include duplicating.Contractor will bill the Government
for total #of service hrs provided.QUALIFICATIONS:Education:
Bachelors degree in Education, Nutrition, Biology, Health,
Physical Education or related field, i.e. Life Sciences, Recreation,
etc. Bachelors degree in any field plus two years specialized
experience and one year general experience. General Experience:
Minimum of six (6) months experience in military fitness programs
(i.e. active duty military service, civilian work experience
dealing with physical fitness or recreation programs) Specialized
Experience: A minimum of two years experience working as a
Certified Personal Trainer or Fitness Specialist with credentials
from one or more of the following organizations: ACSM (American
College of Sports Medicine), CIAR (COOPER INSTITUTE FOR AEROBIC
RESEARCH, ACE (American Council on Exercise), NSCA (National
Strength and Conditioning Association) IDEA (International
Association of Fitness Professionals).SPECIFICATIONS: Provide
Two (2) page 8 x 11 inches Health Promotion Articles by the
15th of each month in draft layout for publication in the
DPCA Community News. Articles will include nutrition/fitness/wellness
information/tips, smoking information, heart disease information,
weight control Information and other Health Promotion information.
Coordination of these articles Must be made with hospital i.e.
Nutrition/Care, Physical Therapy, Preventative Medicine. Maintain
data base on Fit To Win participants for Program evaluation
purposes. Advertise, instruct and maintain Fit To Win Walking
Program, Run for Your Life Program and Swim for Your Life
Program. Coordinate Wellness Incentive Program , Civilian
Fitness Program and Fire Fighter Program. Compile and draft
information handouts on nutrition, fitness, running/ walking/biking
opportunities on Fort Eustis and surrounding Community. Administer
various fitness tests (i.e. skinfold,YMCA step test, BP screen,
u/w weighing, etc.) Participate in the administration of Computerized
testing , exercise prescription and equipment orientations.Cost
Per Hour $ based on requirements of Physical Fitness Program
NTE 40 Hours (unless requested in advance). The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Standard
Industrial Classification (SIC) code is 7991, Physical Fitness
Services. This solicitation is a 100% set-aside for small business.
The FAR provisions 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-3 Offeror Representation and Certification-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, 52.252-1 Solicitation
Provisions Incorporated by Reference (Feb 1998), and DFARS
252.204-7004 Required Central Contractor Registration apply
to this solicitation. All questions concerning this notice
an be mailed to CPT Cynthia H. Stein, ATTN: ATZF-DPC, Building
2746, Ft. Eustis, VA 23604, sent via facsimile at 757-878-3076,
via telephone at 757-878-4379 or via email at: steinc@eustis.army.mil.
solicitation due 31/08/00 by 12:00 pm EST.
EMAILADD: steinc@eustis.army.mil
EMAILDESC:
CITE: (W-229 SN486716)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: R--RUN & APPLY ALGORITHMS AT 10 FACILITIES/DIABETES
SOL RFQ-0037
DUE 090100
POC Janice Arthur, (505) 248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
sole source simplified acquisition purchase order to the National
Indian Council on Aging, Albuquerque, New Mexico as a follow-on
using FAR 6.302-1 Only One Responsible Source Can Satisfy Agency
Requirements to run and apply algorithms at 10 facilities to
determine three denominator populations at each of the 10 sites.
This procurement is a sole source and NO solicitation is available.
Anticipated award date is o/a September 01, 2000. See Numbered
Note 22.
EMAILADD: JArthur@Albmail.Albuquerque.ihs.gov
EMAILDESC:
CITE: (W-229 SN486737)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, 75 Spring Street, SW, Room 1669,
Atlanta, Georgia 30303
SUBJECT: R--ARMED AND UNARMED GUARD SERVICES
SOL USM-01-001-thru USM-01-003
DUE 100100
POC Zoraetta E. Wilson, Tel: 404-730-9244
DESC: This notice is cancelled in its entirety. It was submitted
in error.
CITE: (W-229 SN486759)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Carol Ketrick, Tel: 202-712-1382, Fax: 202-216-3132, E-mail:
cketrick@usaid.gov/Contracting Officer: Michael Gushue, Tel:
202-712-5831
DESC: The U.S. Agency for International Development (USAID) intends
to award the Institute for Internatianal Education (IIE) a
sole source modification to existing Contract AEP-C-00-95-00020-00
for continued services. The contractor performs professional
services to implement, manage, and administer the Environmental
Exchange Program (EEP) of the U.S.- Asia Environmental Partnership
Project (US-AEP). The Exchange Program for Sustainable Growth
(EPSG) supports US-AEP objectives by establishing a network
of Asian and U.S. environmental institutions and activating
it through a broad range of exchanges. Exchanges are to allow
individuals in Asian governments, businesses and non-governmental
organizations to interact directly with counterparts and experts
from the U.S., Asia, and other regions to obtain information
and training to influence improvement of environmental performance
and efficiency on their home organization or government. Services
being provided include: identification and development of a
network of environmental organizations, agencies and businesses
committed to environmental improvement willing to host exchange
fellows, accepting individuals or groups into their own training
programs, sponsoring conferences and environmental events;
publication of informational materials to advertise the program;
arranging placement of exchange fellows, monitoring all exchanges,
preparation of reports on exchanges, identification of environmental
conferences and workshops. The proposed action is for services
for which the Government intends to negotiate with only one
source under the authority of AIDAR 706.302-70. 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 written
proposals received within fifteen (15) days after date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract action
based upon responses to this notice is solely within the discretion
of the Government. No solicitation document for the extension
exists; requests for such document shall be considered invalid
responses. Please direct questions to the contact person at
the phone/e-mail address above. This CBD notice can be downloaded
using the Agency homepage. The address is http://www.USAID.gov.
Select Business and Procurement Opportunities, then "USAID
Procurements." It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
You can subscribe to the USAID CBD listserve by sending an
e-mail to listproc@info.usaid.gov--in the body of the e-mail
include the message : subscribe USAID-CBD-L your name. If you
are already subscribed to the listserve and want to unsubscribe,
send an e-mail and type the message: unsubscribe USAID-CBD-L.

LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cketrick@usaid.gov
EMAILDESC:
CITE: (W-229 SN486760)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFP 10N3-238-00
DUE 092700
POC Cynthia McClarin (718) 741-4323
DESC: Provide comprehensive off-site medical transcription service
for the Veterans Affair New Jersey Health Care System, 385
Tremont Avenue, East Orange, NJ 07018 in accordance with specifications.
Sic code for this requirement is 7338. Period of performance
will be from October 1, 2000 through September 30, 2001 with
four (4) 1 year options to extend the term. Interest concerns
with the ability to perform the above is to request solicitation
RFP 10N3-238-00 via fax @(718) 741-4585, attn: Cynthia McClarin,
contract specialist. Due date is 9/27/00.
CITE: (W-229 SN486798)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-180/UHP
DUE 090600
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with the University of
Cincinnati Medical Center, 231 Albert Sabin Way, Cincinnati,
OH 45267 for a continuation of services for the consumer health
website, MEDLINEplus. University of Cincinnati was previously
issued an award under a competitive basis for services using
a custom database input system and unique guidelines to select,
maintain, and classify health information. The University of
Cincinnati Medical Center is providing professional health
sciences librarians who use guidelines to determine the authority
of health information and classify it according to the MEDLINEplus
organizational structure. This continuation of service will
provide the National Library of Medicine the University's staff
knowledge of the world wide web and consumer health information
resources to select and maintain resources for MEDLINEplus.
University of Cincinnati is also responsible for providing
the following services: (1) creation of consumer health topic
pages by evaluating potential health Internet resources for
inclusion; (2) following detailed rules for creation of database
records using the methodology described in MEDLINEplus Site
Development Procedures; (3) review topic by giving feedback
in writing to the Government's Official. University of Cincinnati
can provide these services beginning immediately and meet the
accuracy standards of the NLM. The proposed acquisition will
be procured under FAR Part 13 - Simplified Acquisitions. This
notice of intent is not a Request for Quotations (RFQ), nor
is an RFQ available, however, all responsible sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as stated above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. Responses
are required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 00-180/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-229 SN486815)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--REGIONAL SUPPORT OF DOD ELECTRONIC DIGITAL SWITCH
(EDS) SYSTEMS IN JAPAN
SOL F64605-00-R-0041
DUE 083100
POC Rickie Shiflet, Contract Specialist, Phone (808)449-2824,
Fax (808)448-0136, Email Rickie.Shiflet@hickam.af.mil - Erika
Eberhart, Contracting Officer, Phone (808)449-6860 x610, Fax
(808)449-7026, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, 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: F64605-00-R-0041. This 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 97-18. This procurement is under Standard
Industrial Code 4899. Quotes are solicited from all business
sources. Proposals are due on or before 1500 hours 31 Aug 00.
Proposal envelope is required to be marked with the RFP number
and must be received at this office by the above closing date
and time. A basic contract of one year plus five option years
is contemplated. STATEMENT OF AGENCY NEEDS: Regional logistics
service support of Defense Switched Network (DSN) of NORTEL
and T-Metrics switch systems, associated peripherals, and user
equipment located in Okinawa and mainland Japan. The logistics
support encompasses depot level support, on-site technical
assistance service, remote diagnostics, technical documentation
and publications, hands-on training, parts and materials support,
software support, and other requirements. Offerors shall specifically
address each area of the SOW. This will be a firm-fixed price
contract. The resulting contract will include a basic year
(projected to commence 1 October 2000) and five one-year option
periods. PROVISIONS AND CLAUSES: The following FAR/DFARS provisions
are applicable to this solicitation: 52.212-1, Instruction
to Offerors-Commercial; 52.212-2, Evaluation Commercial Items,
for the purposes of this clauses, the blank(s) are completed
as follows, (a)(1) Technical/manning expertise, (2) past performance,
and (3) price, in descending order of importance; Technical/manning
expertise and past performance are of equal importance and
when combined, these areas are more important than price. No
advantage will accrue to an offeror who proposes to perform
work for an unrealistically low or high price; 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; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; and addendum. Specifically,
the following cited FAR/DFARS clauses are applicable to this
solicitation: 52.203-6, Restrictions on Subcontractor Sales
to the Government; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 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; 252.205-7000, Provision of
Information to Cooperative Agreement Holders; 252.225-7001,
Buy American Act Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data_Commercial Items; and 252.227-7037, Validation
of Restrictive Markings on Technical Data. REPRESENTATION AND
CERTIFICATIONS: Offeror must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. BASIS OF AWARD: Award
will be based on the best value to the government to include
all evaluation factors. Proposals must be submitted in writing
and must address all evaluation factors. Proposal must include
technical data and past performance on similar projects (preferably
Defense Department projects) during the past 3 years, including
items, dollar amount, location, and point of contact for each
project. Address all proposals to the 15th Contracting Squadron,
15 CONS/LGCZ, 90 G Street, Hickam AFB, Hawaii 96853-5230. Award
is anticipated by 30 Sep 00. All responsible sources may submit
a proposal, which, if timely received, will be considered by
this agency. The Government reserves the option to cancel the
solicitation if the total amount of the proposal is not within
the Government estimate. The Statement of Work (SOW), special
contract provisions, pricing schedule, clauses and provisions
addendum and Reps/Certs may only be downloaded from the Electronic
Posting System (EPS) at http://www.eps.gov/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-R-0041&LocID=588
LINKDESC:
notice
EMAILADD: Rickie.Shiflet@hickam.af.mil
EMAILDESC:
CITE: (D-229 SN486870)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--AEROBICS PROGRAM INSTRUCTION
SOL F49642-00-R-0082
DUE 100100
POC Marietta Fry, Contracting Specialist, Phone (202) 767-7978,
Fax (202) 767-7887, Email Marietta.Fry@bolling.af.mil - Tanzania
Brown, Contract Specialist, Phone (202) 767-7956, Fax (202)
767-7887, Email
DESC: The 11th Contracting Squadron intends to procure on a competitive
basis a one base year, with four option years, firm-fixed price
contract to provide an aerobics program instructor services
on Bolling AFB, DC. The Standard Industrial Code (SIC) is 7991
with a size standard of $5.0 million. Prospective offerors
shall be able to submit information pertaining to 1) Technical
Knowledge and 2) Past Performance. The interested party shall
submit a list of all Government contracts, commercial contracts
completed in the last three years. All parties requesting the
solicitation must identify the RFP number above. This requirement
is 100% Set Aside for Small Business. No telephone requests
will be accepted, requests should be directed to Marietta S.
Fry, 11 CONS/LGCO, 110 Luke Avenue, Suite 200, Bolling AFB,
DC 20332-0305. Fax requests are acceptable to (202) 767-7887.
Solicitation is expected to be released on or about 31 August
2000, with a closing date 30 days thereafter.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R-0082&LocID=207
LINKDESC:
notice
EMAILADD: Marietta.Fry@bolling.af.mil
EMAILDESC:
CITE: (D-229 SN486878)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--MODIFICATION TO CONTRACT FOR EVALUATION OF THE ALZHEIMER
DEMONSTRATION GRANT TO STATES PROGRAM.
POC Point of Contact: Doris Pearson, Contract Specialist, 202-690-6549
DESC: The Department of Health and Human Services intends to
negotiate with the University of Kansas, Gerontology Center,
on a sole source basis under the authority of FAR 6.302-1 to
modify the "Evaluation of the Alzheimer Demonstration Grant
to States Program," contract. This contract was awarded to
the University of Kansas on a noncompetitive basis in August
1998. The purpose of the contract is to (1) support the continuation
of data collection and monitor for accuracy, completeness and
quality, the collection of all program data from the 15 Alzheimer's
Demonstration Grants to States Program State Grantees; (2)
to utilize the data in (1) above, and other previously collected
data, perform an analysis and prepare a report for the 1997
grant year; (3) receive technical assistance, coordination
of data collection activities and monitoring for accuracy,
completeness and quality, for the Managed Care Initiative;
(4) receive consultation services for the HRSA/BPHC evaluation
strategy; and (5) receive consultation services to the Project.
The purpose of this modification is to provide continued support
of the data collection and monitoring for accuracy, completeness
and quality, the collection of all program data from the 15
Alzheimer's Disease Demonstration Grant Program grantees for
a period of thirty-six (36) months. The University of Kansas
is believed to be the only responsible source that has the
combination of experience and the capability to build upon
earlier work, in which they developed and performed all of
the evaluation and analyses of the Alzheimer's Disease Demonstration
Grants to States Program. The University of Kansas' critical
involvement in data development, data collection and data management
since the inception of the Alzheimer's Disease Demonstration
Grants to State program further qualifies them as the only
responsible source. The purpose of this synopsis is to comply
with the notice requirement of FAR 5.201. Any organization
that believes it is capable of performing similar services
should submit a statement of capabilities with documentation
supporting its ability to meet the Government's requirement
as described above. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22. No additional documentation
is available.
CITE: (D-229 SN486906)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: R--THIRD PARTY INSURANCE CLAIMS PROCESSORS
SOL F16602-00-QS012
DUE 083100
POC Cathina Stone, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Cathina.Stone@barksdale.af.mil - Connie
Shirley, QAEPC, Phone (318) 456-2952, Fax (318) 456-3294, Email
DESC: Barksdale AFB, LA requires services to provide Third Party
Insurance Claims processing in an administrative setting to
collect funds due to the 2d Medical Group. Services are for
medical care provided to non-active duty personnel with health
insurance. Contractor will collect TPC Encounter Forms; code
outpatient visits using the CPT-4 for procedures and ICD-9
for diagnoses; bill for inpatient professional charges associated
with External Resource Sharing hospital care; create bills
for outpatient visits and ancillary services; also follow-up
on delinquent claims. The Standard Industry Code (SIC) is 6411
and the North American Industry Classification System (NAICS)
code is 524292. This solicitation is a 100% Set-Aside for Very
Small Business Concerns, headquartered in the New Orleans LA
Small Business Administration District. (Definition: In accordance
with FAR Part 19.904, offer may not have more than 15 employees
and may not have an average annual receipt that exceeds $1
million. Offerors must identify themselves as being a Very
Small Business. If there is no offer received from a Very Small
Business Concern, this acquisition is then 100% Set-Aside for
a Small Business Concern. If there is no offer received from
a Small Business Concern, this acquisition for Small Business
Set-Aside may be dissolved and the acquisition opened to all
responsive bidders. NOTE: THIS ACQUISITION WILL NOT BE REPOSTED
IF SET-ASIDE IS DISSOLVED FOR (1) 100% SMALL BUSINESS CONSIDERATION
OR (2) FULL AND OPEN COMPETITION. Date for receipt of quotes
is 31 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QS012&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-229 SN486919)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES
SOL 636A5-2-01
DUE 091200
POC Leigh Porter, 402-48607915
DESC: Provide Vocational Rehabiliation Services for elegible
beneficiary veterans enrolled in the Vocational Rehabilitation
and Counseling Program and under the jursidication of the VA
Regional Office, Vocational Rehabilitaiton and Counseling (VR&C),
Lincoln, Nebraska, for the period of October 1, 2000, through
September 30, 2001, and two additional option years. Estimated
75 cases per year. Estimate (for 3 year period): $25,000 to
$100,000. Offers are to be submitted by the close of business
on September 12, 2000.
EMAILADD: leigh.porter@med.VA.gov
EMAILDESC:
CITE: (W-229 SN486936)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--TRAVEL SPECIALIST
SOL Reference-Number-0001
DUE 083100
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Deirdre
Jones Eischens, Contracting Officer, Phone (202) 622-2341,
Fax (202) 622-2343, Email
DESC: R--TRAVEL SPECIALIST DUE 08/31/00 POC Jacque M. Labovitz,
Contracting Officer, Phone (202)622-4967, FAX (202)622-2343,
E-mail Jacque.Labovitz@DO.Treas.Gov. The US Department of the
Treasury is seeking a travel specialist for its Washington,
DC-Based technical assistance program for Eastern Europe and
the former Soviet Union. The person selected will be hired
under a personal services contract. The Office of Technical
Assistance provides technical assistance in 30 countries in
five functional areas; enforcement, government debt issuance
and management, budget policy, financial institutions policy
and tax policy. The travel specialist provides a full range
of travel support services for US government and contract advisors
and dependents travelling in connection with the technical
assistance program. The specialist receives and confirms requests
for travel; develops computerized travel authorizations and
budgets for travel, transportation of effects and miscellany;
and provides for accommodations, interpreting, translating
and other miscellaneous services. The specialist will also
obtain visas and letters of invitation for travelers. This
position requires five to seven years of public or private
sector work experience, expert knowledge of Federal Travel
Regulations, knowledge of Travel Manager Plus, excellent written
and oral communication skills and strong organizational skills.
US citizenship is required. Salaries are negotiable from $32,380
to $61,040 plus Washington, DC based locality pay, and will
be negotiated in accordance with program regulations, and based
on demonstrated salary history, not to exceed the maximum indicated.
Knowledge of overseas travel routes and conditions and previous
government travel experience are preferred. The period of performance
of the contract will be one year with the option to extend
for additional year(s). To apply, send a government form SF-171
or OF-612, cover letter and resume to Department of the Treasury,
ATTN: Jacque M. Labovitz, 1500 Pennsylvania Ave., NW, Suite
1310G/400E, Washington, DC 20220. To be considered in the review
pool, resumes must be received by August 31, 2000. Only successful
candidates will be contacted; appication materials will not
be returned.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-0001&LocID=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-229 SN486761)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: S--PEST CONTROL SERVICES
SOL 01X800001
POC Patrick A. Joy, Contracting Officer, 301-443-8826
DESC: The Program Support Center, Administrative Operations Service
intends to solicit offers to provide pest control services
for the Parklawn Building. The Contractor shall furnish all
supervision, labor, materials, and equipment necessary to accomplish
the monitoring, trapping, pesticide application, and pest removal
components of the Integrated Pest Management program. The Contractor
shall also provide detailed, site-specific recommendations
for structural and procedural modifications to aid in pest
prevention. This acquisition shall be a Performance Based Commercial
Service under the Simplified Acquisition Procedures. The period
of performance shall be one year with 4 one-year options. Request
for the solicitation must be in writing. A pre-proposal conference/walk
through will be scheduled for 2 weeks after release of the
solicitation (approximately the first week of September). See
Numbered Note 1.
EMAILADD: pjoy@psc.gov
EMAILDESC:
CITE: (W-228 SN486465)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: S--BUILDING CUSTODIAL SERVICES FOR THE KAISERSLAUTERN
MILITARY
SOL F61521-00-R-3001
POC Celeste Benton, Mrs., Phone (49) 631 3539, Fax (49) 631 3539,
Email Celeste.Benton@ramstein.af.mil - Lola Bauch, Ms., Phone
(49) 631 3539 109, Fax (49) 631 3539 114, Email Lola.Bauch@ramstein.af.mil
DESC: The USAFE Contracting Squadron intends to solicit proposals
for a contract for building custodial services for the Kaiserslautern
Military Community. Issue date of the Request for Proposals
will be on or about 21 SEP 2000. Period of performance will
be for a Basic period of eight months starting 01 FEB 2001
with four one-year option periods. A Firm Fixed Price contract
is anticipated. Copies of the Request for Proposal (RFP) will
be available through the Electronic Posting System via the
internet site at: http://www.eps.gov. NO PAPER COPIES WILL
BE ISSUED. NO TELEPHONIC REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED. NOTE: IT IS THE OFFEROR'S RESPONSIBILITY
TO MONITOR THE INTERNET SITE FOR UPDATES AND AMENDMENTS. The
Pre-Solicitation conference is tentatively scheduled for 09
OCT 2000 at 10:00 AM at USAFE Contracting Squadron, Am Opelkreisel,
Rhine Ordinance Barracks, 67663 Kaiserslautern Germany. E-mail
your questions to:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-R-3001&LocID=685
LINKDESC:
notice
EMAILADD: Celeste.Benton@ramstein.af.mil
EMAILDESC:
CITE: (D-229 SN486525)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--GARBAGE/TRASH COLLECTION AND RECYCLING SERVICES
SOL 506-02-01
DUE 092100
POC Cynthia W. Maschat, Contracting Officer, 734-769-7100 x7552
DESC: This facility intends to solicit for Garbage/Trash Collection
(non-burnable) with Recycling Services. Vendor must provide
all necessary labor, supervision, equipment, recycling containers
and vehicles to collect garbage/trash (non-burnable) and recyclable
materials from the VA Ann Arbor Healthcare System Medical Center,
Ann Arbor, MI and transport to approved disposable site for
the period October 1, 2000 through September 30, 2001 with
three (3) one year renewal options. All responsible sources
may submit a proposal which shall be considered by the agency.
All request for bid documents must be made in writing, referencing
solicitation 506-02-01. Fax requests may be sent to (734) 213-3833.
Projected issue date is 8/25/00 with a projected bid opening
date of 9/22/00. Contract award is subject to the availability
of FY 01 funds.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-229 SN486601)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: S--JANITORIAL SERVICES FOR MILITARY MEDICAL FACILITY
SOL DTCG42-01-Q-QNM016
DUE 092000
POC S.Green, Contracting Officer, phone(609)898-6342, fax (609)898-6811,
email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, materials, transportation,
equipment, tools, supplies, and supervision necessary for the
required janitorial services. All services will be performed
at the Medical Building #270 located at the U.S. Coast Guard
Training Center, Cape May, New Jersey (Cape May county). General
Scope of Work includes, but is not limited to daily, weekly,
monthly, and quarterly cleaning routines to ensure cleanliness
in accordance with industry standards equivalent to hospital
grade cleaning standards. Solicitation will provide requirements
in detail. Period of performance is 1 October 2000 through
30 September 2001 with 2 Option Years, if exercised. Magnitude
of this project, base period plus option years is $25,000 to
$100,000. Award shall be based on best value to the Government,
past performance, price, and relevant experience considered.
Solicitation packages will be mailed on or about 31 August
2000. Interested and qualified parties should submit a written
request for solicitation packages via fax (609)898-6811 or
e-mail to the Contracting Officer: sgreen@tracencapemay.uscg.mil

EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-229 SN486621)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: S--OPERATION, MAINTENANCE AND REPAIR WASTEWATER TREATMENT
AT SHORT STAY, MONCKS CORNER, SC
SOL N62467-00-Q-8848
DUE 092200
POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039
DESC: Operation, Maintenance and repair of the potable water
system, wastewater treatment facility, septic tanks and performing
testing of the swimming beach at Short Stay in Moncks Corner,
SC. SIC #4953. Estimated between $25,000.00 to $100,000.00.
This procurement is small business set-aside. Contract will
be for one year with possibility of one option. Contractor
must be registered in Central Contractor Registration in accordance
with Far 52.232-33; Contractor not registered will not be
considered. The contractor shall furnish all labor, supervision,
tools, incidental materials and equipment, chemicals, transportation,
and management necessary for the operation, maintenance, and
repair of the potable water system, wastewater treatment facilities,
and facilities listed in Appendix A (This is included in specification
package) in accordance with Navy, state, and federal regulations.
The contractor will perform recurring work to repair the potable
water system and wastewater treatment plant and system. The
contractor will also perform testing of the lake water and
the swimming beach in order to maintain compliance with all
applicable laws and regulations.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486697)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--GAS STERILIZATION OF TRAYS AND MEDICAL INSTRUMENTS
SOL 10N3-236-00
DUE 092700
POC MICHAEL SMITH 718-741-4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for Gas sterlilization
of scopes ,trays and other interments which are heat sensitive
and can not be steam sterilized., ETO sterilization will be
use. Location of service will be done at VA Medical Center,
79 Middleville Road, Northport NY 11768. Interested parties
are to request solicitation NO. 10N3-236-00 via fax @ 718-741-4585
or mail, no telephone request shall be accepted. Issue date
is approximately 8/28/00
CITE: (W-229 SN486821)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE
PALMS, CA
SOL N68711-00-R-4210
DUE 121100
POC H. Douglas Powell at (619) 532-3838
DESC: Amendment 0001 incorporates a Question and Answer internet
web-site into the solicitation process for the purpose of allowing
potential industry Offerors to ask solicitation related questions
of the Navy throughout the proposal development phase of the
solicitation and up until 10 days prior to the solicitation
closing date.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
the RFP and associated amendment.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-229 SN486853)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: S--JANITORIAL SERVICES
SOL 17-6202-00
DUE 092000
POC Cindy J. Cose, Contracting Officer (979) 260-9447; fax (979)
260-9413
DESC: Provide all labor, supervision, equipment, materials necessary
to provide janitorial services at the USDA ARS facilities in
College Station, Texas. Period of performance will be October
1, 2000 through September 30, 2001, with four one-year options,
if exercised by the government. PROSPECTIVE VENDOR SHALL HAVE
AN OFFICE SPACE WHICH IS LOCATED WITHIN A 50-MILE RADIUS OF
THE ARS FACILITIES IN COLLEGE STATION, TX. The proposed contract
is a 100% Small Business Set-Aside. Copy of the solicitation
will only be provided in response to written, e-mailed, or
faxed requests received directly from the requester. Telephone
requests will not be honored. The mailing address and fax number
is listed above. The e-mail address is ccose@spa.ars.usda.gov.
This is a new requirement and there is no one incumbent contractor.
Numbered Note 1 applies.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486866)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: S--JANITORIAL SERVICES
SOL 17-6202-00
DUE 092000
POC Cindy J. Cose, Contracting Officer (979) 260-9447; fax (979)
260-9413
DESC: Provide all labor, supervision, equipment, materials necessary
to provide janitorial services at the USDA ARS facilities in
College Station, Texas. Period of performance will be October
1, 2000 through September 30, 2001, with four one-year options,
if exercised by the government. PROSPECTIVE VENDOR SHALL HAVE
AN OFFICE SPACE WHICH IS LOCATED WITHIN A 50-MILE RADIUS OF
THE ARS FACILITIES IN COLLEGE STATION, TX. The proposed contract
is a 100% Small Business Set-Aside. Copy of the solicitation
will only be provided in response to written, e-mailed, or
faxed requests received directly from the requester. Telephone
requests will not be honored. The mailing address and fax number
is listed above. The e-mail address is ccose@spa.ars.usda.gov.
This is a new requirement and there is no one incumbent contractor.
SUBJECT TO THE AVAILABILITY OF FY 2001 FUNDING. Number Note
1 applies.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486868)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: S--GROUNDS MAINTENANCE
SOL 18-6202-00
DUE 092100
POC Cindy J. Cose, Contracting Officer, (979) 260-9447; fax (979)
260-9413
DESC: Provide all labor, supervision, equipment, materials necessary
to provide grounds maintenance services at the USDA ARS facilities
in College Station, Texas. Period of performance will be Ocotber
1, 2000 through September 30, 2001, with four one-year options,
if exercised by the government. PROSPECTIVE VENDOR SHALL HAS
AN OFFICE SPACE WHICH IS LOCATED WITHIN A 50-MILE RADIUS OF
THE ARS FACILITIES IN COLLEGE STATION, TX. The proposed contract
is a 100% Small Business Set-Aside. Copy of the solicitation
will only be provided in reponse to written, e-mailed, or faxed
requests received directly from the requester. Telephone requests
will not be honored. The mailing address and fax number is
listed above. The e-mail address is ccose@spa.ars.usda.gov.
This is a new requirement and there is no incumbent contractor.
SUBJECT TO THE AVAILABLITY OF FY 2001 FUNDING. Number Note
1 applies.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-229 SN486898)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: S--JANITORIAL SERVICES
SOL R6-18-01-902
DUE 090200
POC Contract Specialist (541-465-6506)
DESC: A project to Janitorial Services on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Project
includes janitorial services for the new Middle Fork office,
old Rigdon Warehouse, Residence office, old Rigdon Warehouse
and Seed Orchard. Estimated start work date is October 1, 2000.
Contract performance time is 365 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (W-229 SN486910)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--INSPECT SPECIAL MEDIA RECORDS HOLDINGS
SOL NAMA-00-Q-0023
DUE 090100
POC Joan Stewart, NAA, 301-713-6755x228
DESC: The National Archives and Records Administration intends
to conduct negotiation on a single source basis with Image
Permanence Institute of Rochester, NY for the inspection/assessment
of the chemical condition, level of deterioration, of various
groups of acetate-based photographic film holdings (Estimate
quantities of holdings 4,000 cubic feet). The activities shall
include preparation of sampling plans; use acid-detecting indicator
strips (A-D strips) to assess the chemical stability of a random
sampling or records; assessment of the physical condition of
the records tested with A-D strips; and identification of the
type of film/format. Contractor will provide all staff, supplies
and equipment to perform the assessment; will analyze and report
the results of the A-D strip testing, assessment of physical
condition and identification of the film; and will provide
recommendations for appropriate environmental storage of the
acetate records, including anticipated life expectancy for
the records when stored at various environmental conditions.
The random sample of about 1% of the 4,000 CF mention above.
All responsible sources able to proved this support are invited
to identify their interest and ability to meet this requirement
by submitting a response to include technical capability, pricing
data and other information which shows a bona fide ability
to meet this requirement by September 1, 2000, 3:00PM, Eastern
Standard Time. No contract award will be made on the basis
of quotations/proposals or other information received in response
to this notice. A request for solicitation document will not
be considered an affirmative response. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely with the discretion of the
Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-229 SN486540)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--NEWSLETTERS
SOL C509-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for the period 12-01-00 to 11-30-01.
Newsletters, 11" x 17", saddle stitch, printing four-color
process and two Pantone colors. Anticipating approximately
12 orders per year for approximately 32,000 copies of 4 to
24 pages per order. Operations include printing, binding, packing,
mailing, and delivery to the Washington, DC area. Copy pickup
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of October, 2000. Request bid invitation by
letter to the address above.
CITE: (W-229 SN486620)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--IDC FOR SURVEYING, MAPPING, AND PHOTOGRAMMETRY SERVICES
PRIMARILY TO SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PROGRAM
AND SOUTH ATLANTIC DIVISION
SOL DACW01-00-R-0044
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue L. Speights
DESC: This solicitation which appeared in the CBDNet on 11 August
2000 is modified to the change the "PROJECT INFORMATION" section
to read as follows: PROJECT INFORMATION: The selected firm
will be required to perform services of the following types:
Boundary re-identification surveying on completed civil and
military projects; establishing revised Government boundary
lines resulting from acquisitions, disposals or land exchanges;
cadastral research and mapping; preparing court exhibit plats
for use in encroachment litigation; court testimony; vertical
and horizontal control; topographic mapping; Aerial Photography,
Aerotriangulation, Photogrammetry mapping, Planimetric Mapping,
and digital orthophotography in the states of Alabama, Florida,
Georgia, Mississippi, and Tennessee or other locations as may
be assigned to the Mobile District and South Atlantic Division.
The firm shall have the capability to provide digital data
readable and operational with AutoCAD (Version 2000) and Microstation
(Version J). All other information published in the original
synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-229 SN486751)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--SOFTWARE FOR CURRICULUM DESIGN AND SKILLS, ASSESSMENT,
AND TRAINING
SOL MDA410-00-R-0099
DUE 082800
POC Barbara La Falce, 703/696-3846, ext.1406
DESC: The purpose of this administrative modification is to correct
the Office Address to read: Department of Defense Education
Activity, Hqs, Procurement Div, 4040 N. Fairfax Drive, 4th
Floor, Arlington, VA 22203. Responses should be submitted to
this address no later than 4pm EST August 28,2000. There are
no other changes to the original combined synopsis solicitation
announcement as posted in the CBDNet on August 7, 2000.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail.
CITE: (W-229 SN486535)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING OF EARLY CHILDHOOD EDUCATORS
SOL N/A
DUE 082500
POC James Church, Contract Specialist, at (703) 696-3843, Ext.
1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award on a sole source basis using Simplified Acquisitions
Procedures a purchase order to Ms. Jenna Bilmes, 124 East Vista
Del Cerro, Tempe, AZ 85281, to train Early Childhood educators
in appropriate guidance and social learning techniques outlined
in the Early Childhood Curriculum Guides, and in training materials
developed for the DoDEA Sure Starr programs by Ms. Jenna Bilmes.
This notice is for infomational purposes only. NO SEPARATE
SOLICITATION WILL BE ISSUED. All technical inquires shall be
submitted in writing to fax number (703) 696-4871 attention
James Church. NOTE 22 APPLIES TO THIS PROCUREMENT.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-229 SN486629)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: U--EDUCATIONAL TRAINING/COMPREHENSIVE
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U.S. Department of Labor, Human Resourses Center, Continous
Learning and Career Management Center is entering into a sole
source contract with the Learningforce, Inc., 4455 Connecticut
Avenue, N.W., Washington ,D.C. 20008 to provide a comprehensive,
computer based, national-scope educationsal planning/ advisory
service for all DOL employees and to create and manage a customized
DOL website. Period of service October 1, 2000 thru September
30, 2001. Total cost of service is $60,000.00. There is no
RFQ notice. This is for information purposes only.
CITE: (W-229 SN486721)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: V--SCHOOL BUS TRANSPORTATION
SOL F9LGTO02290100
DUE 083000
POC Darrell May, Jr., Contract Administrator, Phone (701) 747-5279,
Fax (701) 747-4215, Email darrell.may@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Email
DESC: The contractor shall perform school bus transportation
services on Grand Forks AFB, ND as defined in the Statement
of Work. The period of performance will be from 1 Nov 00 through
30 Jun 01 with four (4) one year option periods, period of
performance on the four options will be approx 25 Aug through
30 Jun of the following year. The proposed contract is subject
to the Service Contract Act. Specific requirements and the
SOW will be provided in the solicitation package which will
be available on or about 1 Sep 00. You may obtain the solicitation
by downloading the solicitation through the Electronic Posting
System (EPS) (Vendor). This is an internet only solicitation.
Documents will not be available via any other means. Solicitation
issue date and proposal due date are tentative. This solicitation
is unrestricted. The applicable SIC code is 4151 and size standard
is $5M. Phone requests will not be accepted. IMPORTANT NOTICE:
FAR 52.232-33 (Payment by) Electronic Funds Transfer (Central
Contractor Registration) requires registration in the CCR database.
Payments will be made by electronic funds transfer. Contractors
may register on-line at http://www.ccr2000.com. It is mandatory
to obtain a DUNs number prior to registering. Call Dunn & Bradstreet
(1-800-333-0505) to register. Award cannot be made unless registered.
Performance price trade-off procedures will be used, with past
performance being considered significantly more important than
price. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F9LGTO02290100&LocID=721
LINKDESC:
notice
EMAILADD: darrell.may@grandforks.af.mil
EMAILDESC:
CITE: (D-228 SN486399)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-0061
POC Bid Officer (619)532-2692, FAX (619)532-2690; Contracting
Officer - R. Carolyn Rizza (619)532-2565
DESC: Pack and Crate services of personal property in Ventura
County, CA for inbound, outbound, and intra-city/intra-area
moves. Period of performance will be 01 Jan 01 through 31
Dec 01, with two option years. The resulting contract will
be a fixed price, requirements type, with delivery order provisions.
The estimated quantities will be specified in the solicitation.
When requesting the solicitation, prospective offerors shall
provide their CAGE Code. If unknown, request DD Form 2051,
Request for CAGE Code. This solicitation will be a small business
set-aside. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fisc_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN486517)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: V--TAXI SERVICE
SOL RFP 650-3-01
DUE 090600
POC Patrick J. Cantwell, (401) 457-3033
DESC: Provide taxi service to beneficiaries of VA Medical Center,
Providence, RI seven days per week, twenty-four hours per day.
Contract period is from 10/1/00 through 9/30/01 with four option
year renewals. Solicitation available 08/16/00. Offers are
due COB 09/06/00. All requests for solicitation must be in
writing or FAX (401) 457-3079. Brokers or agents will not be
considered. This is 100% set-aside for Small Business. For
purposes of this procurement a firm is considered small if
its average annual revenue for the past three years did not
exceed $5 million. SIC 4119 applies.
CITE: (W-229 SN486552)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: V--COURIER SERVICE
SOL 673-28-01
DUE 091500
POC Annette Neideffer, 813-972-7635
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-28-01 applies. The North American Industrial Classification
Code is 492210 and the business size standard is 18.5 million.
Provide all supervision, labor, and material to provide delivery
of lab specimens, medical records, and x-ray films from Orlando
VA Healthcare Center, Orlando, FL to Sanford, FL in accordance
with the terms and provisions of the solicitation for the period
October 1, 2000 thru August 21, 2000 with option to extend
four additional years. Service will originate and terminate
at the Orlando VA Healthcare Center, 5201 Raymond Street, Orlando,
FL The above bid open date should be considered "on or about".
Only written or faxed requests received directly from the requestor
are acceptable. The fax number is 813-903-4838. Note 1 applies.

CITE: (W-229 SN486735)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULETTE SERVICES
SOL RFP 10N3-223-00
DUE 092700
POC Cynthia McClarin (718) 741-4323
DESC: Provide Ambulette services to beneficiaries for VISN 3
Medical Centers as follows: VA New York Harbor Health Care
System, 423 East 23rd Street,New York, NY 10010; 800 Poly Place,
Brooklyn, NY 11209; 179 Street & Linden Blvd., St. Albans,
NY 11425; and VA Medical Center 130 West Kingsbridge Road,
Bronx, NY 10468 in accordance with specifications and requirements.
Period of performance will be from October 1, 2000 through
September 30, 2001 with two (2) 1 year options to extend the
term. Sic code for this requirement is 4119. Interest concerns
with the ability to perform the above is to request solicitation
RFP 10N3-223-00 via fax @(718) 741-4585, attn: Cynthia McClarin,
contract specialist. Due date is 9/27/00.
CITE: (W-229 SN486830)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: V--DRIVER SERVICES
SOL FCXB-M3-000004-N
DUE 082100
POC Debora Freese, Contract Specialist, Phone 703-305-7598, Fax
703-305-5094, Email debora.freese@gsa.gov - Charlotte Martinez,
Contracting Officer, Phone (703) 305-7563, Fax (703) 305-5094,
Email
DESC: DRIVER SERVICES General Information Document Type: Pre-solicitation
Notice Solicitation Number: FCXB-M3-000004-N Posted Date: On
or around August 2, 2000 Response Date: Oral Presentations
of proposals to be scheduled on or around August 22,23,24,
2000. Call Debbie Freese at the telephone number below to schedule
an appointment time. Charlotte Martinez is alternate contact.
Archive Date: Classification Code: V - Transportation, Travel
and Relocation Services. Contracting Office Address and SUBMIT
OFFERS TO: Address: General Services Administration, Federal
Supply Service (FSS), Services Acquisition Center (FCXB), 1941
Jefferson Davis Highway, CMBG #4, Room 507, Arlington, VA 22202
By: 4:00 pm EST. Description The General Services Administration,
Federal Supply Service (FSS) is soliciting for a Firm-Fixed
price, Requirements contract for two drivers in the Metropolitan
Washington, DC area. The first individual will serve as the
primary motor vehicle driver for top ranking officials and
will serve, on an as needed basis, as a backup motor vehicle
driver for the FSS Shuttle Van. The second individual will
serve as the primary motor vehicle driver of the FSS Shuttle
Van. The contractor's drivers must have safe driving records;
have no convictions for substance abuse; are drug and alcohol
free; and, are trustworthy. The contractor must furnish adequate
liability insurance to cover both drivers and vehicles being
operated by the drivers at his/her own expense. This requirement
has a base year and four options years. This solicitation is
scheduled to issue on or about August 2, 2000 and close on
August 15, 2000. It is also anticipated that oral presentations
will be scheduled August 22,23,24, 2000 in Arlington, Virginia.
This procurement is 100% Small Business Set-Aside. Point of
Contact Deborah Freese, Contract Specialist, Phone (703) 305-7598,
Fax (703) 305-5094, E-mail deborah.freese@gsa.gov. Charlotte
Martinez, Contracting Officer, Phone (703) 305-7563, Fax (703)
305-5094, Email charlotte.martinez@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-M3-000004-N&LocID=11
LINKDESC:
notice
EMAILADD: debora.freese@gsa.gov
EMAILDESC:
CITE: (D-229 SN486832)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--OCEAN TRANSPORTATION
SOL n/a
DUE 083100
POC Carolyn Corria, (703)428-2038
DESC: The Military Traffic Management Command is seeking information
to ascertain the availablity of ocean liner service from CONUS
ports to the Andros Island, Bahamas. This is not a solicitation,
but being requested for planning purposes only. This Systems
Requirements Specification (SRS) defines the annual requirements
for the movement of ocean cargo from the continental United
States (CONUS) to and from the Naval Undersea Warfare Center
AUTEC (ASD) Facility on Andros Island, Bahamas. 1. Estimated
Work Load Annual: 16,000 measurement tons 11,000,000 lbs
a. Monthly Average: 1400 measurement tons 950,000 lbs b.
Max/Min weekly shipments: Max: 900 measurement/tons Min:
136 measurement/tons 2.1 Approximate Load Breakdown by Type
of Container (Annually). a. CONEX (based on 85% fill rate):210
boxes 5800 measurement/tons b. Flat Racks: 145 boxes 3900
measurement/tons c. Deck (including Vehicles/Weapons): 3200
measurement/tons d. Open Top CONEX:32 boxes 1000 measurement/tons
e. Chill Items: 31 boxes 833 measurement/tons f. Freeze Items:28
boxes 758 measurement/tons g. Vehicles/Trailers 15 ea. Up
to 30 tons GVW 3. Delivery Requirements a. Typically require
material delivery 3-10 business days from date of request for
ocean transportation (booking). b. Require drayage services
between our receiving facility and ocean transport port facility.
(Note: Receiving facility will be located within 10 mile radius
of chosen port) c. Require 15-30 leased cargo containers with
chassis (CONEX, flat rack, or open top, depending on material
requirements). d. Require leased freeze and chill boxes to
accommodate type products. e. AUTEC can consolidate and plan
loads based on vendor schedule. 4. Hazardous Materials/Waste
and Explosives 4.1 There will be requirements to transport
expended exercise weapons from ASD to CONUS up to twice per
month. These are classified as Class 1.4 explosives. 4.2
Hazardous materials consisting of DOT packaged Flammables,
Corrosives, Bottled Gases including chlorine and propane will
be shipped from CONUS to ASD. 4.3 Hazardous waste will be
transported from ASD to CONUS. This will be in "over packed"
containers inside a trailer which conforms with DOT requirements
for over the road transport. OTTO fuel residue will be transported
in a 5000 gallon tank trailer. Information may be submitted
via email as listed below or mailed to Military Traffic Management
Command, 200 Stovall Street, Alexandria, VA 22332-5000 , Attn:
Carolyn Corria, Room 12S45 Code MTAQ-JI. DO NOT SUBMIT RATES.
5. CONUS Port Services a. Service to be provided on normal
business day (M-Fri) during normal business hours (7am-6pm)
b. Require temporary (short-term) storage area for containers
awaiting movement towards the final destination. c. Port must
accommodate roll-on, roll-off capability. 6. Andros Island
Port RO/RO and over-the-side operations are conducted at
Harrison Wharf in the slipway between the pier and the Marine
Services building. The AUTEC Harbor at Andros Island has a
depth of 20 feet. There is a dredged depth of 15 feet alongside
Harrison Wharf where the vessel moors. Maximum vessel beam
is 48 feet and the maximum LOA is 250 feet. Shore cranes are
currently available one with a maximum lift capacity of 60
tons and the other with a 20 ton capability, however it these
should be planned for use on an exception basis. Most operations
are intended to be RO/RO 7. Alternate Harbors a. Freeport,
Bahamas: A deep water port with RO/RO accommodations. Vessels
that can safely berth at Andros Island can berth at Freeport.
b. Nassau, Bahamas: A deep water port. Vessels that can
safely berth at Andros Island can safely berth at Nassau.

EMAILADD: corriac@mtmc.army.mil
EMAILDESC:
CITE: (W-229 SN486732)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL F05604-00-R-8005A
DUE 082100
POC June Smith, Contract Specialist, Phone (719) 556-7995, Fax
(719) 556-4752, Email June.Smith@peterson.af.mil - Mary Young,
Contract Specialist, Phone (719) 556-8004, Fax (719) 556-4752,
Email
DESC: The Air Force intends to issue a solicitation for Lease
and Maintenance of Washers and Dryers at Peterson Air Force
Base (PAFB), Colorado. The contractor will be required to provide
all labor, parts, tools, materials, equipment, personnel, supervision,
transportation and any other items or services necessary to
perform lease and maintenance of washers and dryers at PAFB.
Equipment for lease/maintenance includes 28 stackable sets
of washers/dryers; Frigidaire washer Model FWT449GF, or equal,
and Frigidaire dryer Model FSE/G748GF, or equal. Twenty-one
Whirlpool washers Model LSR7233EQ, or equal and 15 Whirlpool
dryers Model LER5636EQ, or equal, for the Dormitories. The
contractor shall also provide all maintenance for 35 washers
and 41 dryers which are Government-owned; eleven washers/dryers
are Roper brand, 24 washers are Whirlpool and 30 dryers are
Whirlpool. This acquisition is 100% set aside for certified
HUBZone firms. Request for Proposal Number F05604-00-R-8005
is scheduled for issuance on 22 Aug 00 via Electronic Posting
System (EPS) for Vendors; website address is http://www.eps.gov/.
Standard Industrial Code (SIC) and size standard are: 7359/$5
million. Basic contract is anticipated for the period 1 Oct
00 through 30 Sep 01, with four, one-year option periods extending
through 30 Sep 05. Services will be procured pursuant to the
requirements in FAR Part 12, Acquisition of Commercial Items.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-8005A&LocID=533
LINKDESC:
notice
EMAILADD: June.Smith@peterson.af.mil
EMAILDESC:
CITE: (D-228 SN486365)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL, 3-D HOLOGRAPHIC KIOSK
RENTAL, AND OTHER CREATIVE ELEMENTS
SOL 777-53-00
DUE 081800
POC Sherry Farley (440)526-3030 X7442
DESC: The combined synopsis/solicitation has been modified. The
closing date remains at 4:30 pm EST August 18, 2000. This announcement
confirms that the General Session begins on Tuesday, Sept 12,
2000 and ends on Thursday Sept 14, 2000 at 1:00 pm local time.
There are no breakout sessions in this announcement. Please
delete the phrase.."There are Three (3) Breakout sessions each
on Monday, August 21, and Tuesday, August 22." All other terms
and conditions to the original announcement remain the same.

CITE: (W-229 SN486553)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE OF 30 TON CRANE
SOL N00189-00-T-H656
DUE 083100
POC Winifred Wills Purchasing Agent 757_443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H656 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following item; Renewal/Rental
of Crane service, for the period of 01 Oct 00 thru 30 Sept
01. (1) 30 ton crane, model RTC-8030,S/N D315-3878, located
at SIMA Norfolk.Crane must be in place 24 hrs aday/7 days a
week. Operated by SIMA. Maintenance to include:changing all
filters and fluids, greasing, lubrication, one mechanic, one
mechanic helper, one service truck, environmental cost (disposal
of used oil) Complete inspection of crane, plus any other
maintenance required. 1.Within 24 hours of notice of award,
contractor must contact Lt. Roberts 757-445-1407 to arrange
for inspection by PWC Norfolk. 2.Contractor must draft and
submit a letter to PWC Norfolk releasing PWC Norfolk of any
liability for damages during certification/inspection. 3.Contractor
must deliver crane at the designated time and place as scheduled
by PWC Norfolk.. 4.Contractor must provide a mechanic on-site
during inspection and testing, which will last 2-3 days. 5.
Inspection will include a visual inspection of the cranes mechanical,
structural and electrical configuration. 6. Crane will be given
a weight test. 7. After certification, crane will be delivered
to operation site. 8. Cost of inspection will be borne by the
government.sFOB Point: Destination to Norfolk, VA 23511. The
following FAR provisions and clauses apply to this solicitation
and are Incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Feb 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):,
FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H656,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB AUG 31, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H656
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN486603)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE/REAPIR OF MAILING MACHINES AND
EQUIPMENT (RENEWAL)
SOL N00189-00-T-H723
DUE 090500
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Renewal of Rental/Maintenance/Repair on Mailing Machines
& Equipment. FISC Norfolk Acquisition Department plans to renew
this contract with Pitney Bowes Inc, 216 Business Park Drive,
Virginia Beach, VA 23462. Complete Request For Quote, (RFQ)
package (N00189-00-T-N723), is available upon a request in
writing by fax (757-443-1333/1389). When requesting a copy
of RFQ, (N00189-00-T-H723), requestor must state that neither
they nor principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any federal agency. Failure to do so will be grounds for
refusing the request. Due to the length of this RFQ please
include your email address so RFQ Package can be emailed to
you. This procurement will be accomplished through commercial
item procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (MAR 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders, (APR 1999)
(DEVIATION), FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability of Funds (APR
1984), The RFQ document, (N00189-00-T-H723), provisions and
clauses which have been incorporated are those in effect through
FAC 97-17.The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(2) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is most advantageous
in price to the government. Responses to this solicitation
are due by Sept 05, 2000. Offers can be mailed to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 202A2A, Norfolk,
VA.23511-3392, or Faxed to 757-443-1333/1389. Please provide
Duns #, and Cage Code #, for CCR verification. Reference RFQ
N00189-00-T-H723.
CITE: (W-229 SN486650)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: W--RENTAL AND MAINTENANCE OF CLOTHES WASHERS AND DRYERS
SOL N00211-01-Q-00051
DUE 090800
POC Judy Collins ( 847 ) 688-4734 ext 4018
DESC: 1. The Naval Hospital, Great Lakes,IL. Has a a requirement
for rental and maintenance of 98 clothes washers, 18 single
clothes dryer and 59 stacked clothes dryers ( 2 per unit )for
Bachelor Enlisted Quarters and Hospital wards at the Naval
Training Center, Great Lakes,IL. 2. Base year to commence
01 Oct 00 through 30 Sep 01 with one ( 1 ) option year. All
interested parties can fax request for further description,
specifications and work statement. Requests can be faxed to
( 847 )688-3705 Attn: Judy Collins
CITE: (W-229 SN486807)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: X--RENTAL OF CONFERENCE SPACE
SOL FHQ00Q00640
DUE 082800
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
- Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q00640 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The Department of the Treasury,
Financial Management Service, 401 14th Street, SW, Washington,
DC 20227 intends to award a sole source purchase order, utilizing
simplified acquisition procedures and provisions and clauses
for Commercial Items to the International Trade Center (ITC),
1300 Pennsylvania Avenue NW, Washington, DC 20004. The ITC
will provide meeting space with continental breakfast, and
coffee breaks, a working lunch, audio/visual equipment for
250 participants from 9:00am-4: 00pm 9/22/00. Also required:
security, coat check attendants, cashiers, additional waitstaff,
electrical provisions, phones + local and long distance phone
calls, radio/phones. Audiovisual requirements include: Line
cord to fiberhookup, fiber and avoc switch, characterization
machine, Patch fee, gear test, 10.5'x 14' fast-fold screen,
10.5'x 14' f-f drape kit, podium microphone, table microphones
(3), wl hand-held mic (2), 12-channel press multi box (2),
12 ch stereo microphone mixer, 1/2" vhs video player w/repeat,
betacam video recorder, Sony camera studio config kit (3),
Sony DXC-M7 video camera (3), Sony camera extender lens 33:1,
visual presenter, video tripod (3), Sony 1024 dig scan converter
, Grass Valley video switcher , GV production rack , 8" video
monitor, Barco Reality 9200LC projector, Barco 3.0-5.3:1 LCD
proj lens, Source 4 par lamp back light (3), Amphitheater lighting
bar , intercom headset (7), intercom base station, walkie-talkie
intercom base station, Motorola walkie-talkie (6), Pentium
laptop (2), zip drive, C-90 cassette tapes (6), Betacam sp-90
videotape (4), a/v room setup labor 4 men @5 hr, a/v strike
labor 2 men @ 3 hr, camera operator for 21 hr, director for
7 hr , fiber technician for 7 hr, video engineer for 7 hr,
lightning technician for 7 hr, A1 audio technician for 7 hr,
v1 video technician for 7 hr. Vendors interested in submitting
proposals must submit pricing and technical data by 10am August
28, 2000. Please price the required items individually in price
proposal. FAR 52-212-1. Instructions to Offerors-Commercial
applies to this acquisition; FAR 52.212-2, Evaluation-Commercial
Items is hereby incorporated by reference. The government will
award a purchase order using simplified acquisition procedures
to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of technically acceptable low price offer. FAR 52.212-3, Offer
Representations and Certifications-Commercial Items apply to
this acquisition. The clauses may be viewed at http://www.arnet.gov/far.
Responses must be in writing and must be received within ten
(10) calendar days of the publication of this notice. Responses
must include the Representations and Certifications. Interested
vendors who can meet the above requirements should submit cost
proposal to Dave Powery. Point of Contact Dave Powery, Contract
Specialist, Phone (202) 874-1524, Fax (202) 874-7275, Email
dave.powery@fms.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00640&LocID=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-229 SN486891)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WELLS/CARLIN FIRE STATION POLE BUILDINGS
SOL NDB000060
DUE 092900
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct and complete two pole buildings. Work under this
contract is located in Elko County, Nevada. Estimated price
range of this project is between $100,000 and $250,000. Please
submit written requests for solicitation to the above address,
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-228 SN486385)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ROOF REPAIR, BLDG 207 AND 230, FORT HAMILTON, BROOKLYN,
NY
SOL daca51-00-B-0029
DUE 091800
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is an amendment to the original CBD dated 28 July
and amended 11 July 2000 for a New Fire Station, United States
Military Academy, West Point, New York. Construct a standard-design
two company satellite fire station. This project was originally
set-aside for 8A Competitive. This project is now being advertised
as UNRESTRICTED. The advertisement date is on our about 18
August 2000 and Bid Opening date is on our about 18 September
2000 at 11:OO A.M. The SIC Number is 1542. The Size Standard
is 27.5 Million. The cost for these solicitation is $85.00
per set-non refundable.
CITE: (W-229 SN486541)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD NO. 132
SOL FS-WOC-2000-637
DUE 092600
POC Faye Stewart, 573/341-7456 or email fstewart@fs.fed.us, Fax
573/364-6844
DESC: Project requires reconstruction of 18.95 miles of road
which consists of shaping roadbed and ditches and placing aggregate
surfacing. Work is located on the Ouachita National Forest,
Winona District, in Saline County, Arkansas. Open to both large
and small business concerns. Estimated price range is between
$100,000 and $250,000.
CITE: (W-229 SN486600)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD NO. 818
SOL FS-WOC-2000-638
DUE 092600
POC Faye Stewart, 573/341-7456, email fstewart@fs.fed.us, FAX
573-364-6844
DESC: Project requires reconstruction of 12.83 miles of road
which consists of shaping roadbed and ditches and placing aggregate
surfacing. Work is located on the Ouachita National Forest,
Fourche District, Yell County, Arkansas. Open to both large
and small business concerns. Estimated price range is between
$100,000 and $250,000.
CITE: (W-229 SN486609)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROADS NO. 95, 25 AND 38
SOL FS-WOC-2000-639
DUE 092500
POC Faye Stewart, 573/341-7456, email fstewart@fs.fed.us, FAX
573/364-6844
DESC: Work requires reconstruction of 4.09 miles of road which
consists of shaping roadbed and ditches and placing aggregate
surfacing. Project is located on the Ouachita National Forest,
Mena District, Polk County, Arkansas. Open to both large and
small business concerns. Estimate is between $25,000 and $100,000.
CITE: (W-229 SN486615)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD NO. 106
SOL FS-WOC-2000-640
DUE 092500
POC Faye Stewart, 573/341-7456, email fstewart@fs.fed.us, FAX
573/364-6844
DESC: Project requires reconstruction of 5 miles of road which
consists of shaping roadbed and ditches and placing aggreagate
surfacing. Project is located on the Ouachita National Forest,
Caddo District, Montgomery and Polk Counties, Arkansas. Open
to both large and small business concerns. Estimate is between
$25,000 and $100,000.
CITE: (W-229 SN486622)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Y--INSTALL HVAC SYSTEM
SOL 261-0194-00
DUE 092100
POC Pamela Mondrey @ 650-493-5000, ext. 63763
DESC: Correction to phone number for Peninsula Blueprint Inc.
It should be 650-967-1966.
CITE: (W-229 SN486659)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF THREE (3) HOME IMPROVEMENT HOMES,
BID SEPARATELY
SOL RMB0000018,RMB0000019,RMB0000010
DUE 090100
POC Jocelyn LittleChief-Ware, (405) 247-6673, ext. 227
DESC: Work under these projects consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of two new homes and the repair/remodel of one home. All construction
to be in accordance with Bureau of Indian Affairs, Home Improvement
Program, Category C and B guidelines. Total construction cost
of new homes between $25,000 - $75,000 and costs of remodel
home between $20,000 - $50,000. Due to these projects being
private homes, not a public dwelling, the Davis-Bacon and Miller
Act do not apply. All projects are being solicited and awarded
separately. RMB0000018 is a new home, located in Elwood, Kansas.
RMB0000019 is a remodel, located in Pawnee, Oklahoma. RMB0000020
is a new home, located in Mayetta, Kansas. Bids are to be publicly
opened on Friday, September 1, 2000 at 4:00 p.m., central time,
in the Branch of Contracts, Southern Plains Regional Office.
Parties interested in submitting a bid may request a solicitation
package by writing, phone or fax to Jocelyn L. Ware, Contract
Specialist, BIA-SPRO, Branch of Contracts, P.O. Box 368, Anadarko,
OK 73005. Phone No. (405) 247-6673 x 227, fax No. (405) 247-6409.

CITE: (W-229 SN486696)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FRESHWATER BAYOU, LOCK TO THE GULF OF MEXICO, MILE
1.3 TO MILE -4.0, C/L STA. 70+00 TO C/L STA. (-)210+00, MAINTENANCE
DREDGING, VERMILION PARISH, LA . ED-00-068
SOL DACW29-00-B-0117
POC Contract Specialist, Shelia Enclade (504 )862-1514
DESC: The work consists of the removal and satisfactory disposal
of all material from Freshwater Bayou within the limits shown
on the contract drawings. This is a 100% Small Business Set-Aside.

CITE: (W-229 SN486714)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN BUILD PHYSICAL TRAINING FACILITY, RTC, GREAT
LAKES, IL
SOL N68950-00-R-0228
DUE 101900
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext.
116
DESC: In reference to synopsis notice dated May 22, 2000 Phase
I is hereby concluded and the following offerors have been
selected to proceed to Phase II. PROPOSALS WILL ONLY BE ACCEPTED
FROM THESE FOUR OFFERORS: (1) Clark Construction/ Blinderman
Construction, POC: Blake Stabenow, 216 S. Jefferson Street,
Suite 5021, Chicago, IL 60661, Phone (312)474-5500. (2) James
N. Gray Company, POC: Ms. Michell Howard, 10 Quality Street,
Lexington, KY 40507, Phone (606)281-5000, (3) The McHugh Team,
POC: Mr. John Sheridan or Ms. Sheila Sheridan, 2222 S. Indiana
Avenue, Chicago, IL 60616, Phone (312)842-8400. (4) Walsh Construction/
VOA Associates, POC: Mr. Eric Larsen, 929 West Adams Street,
Chicago, IL 60607, Phone (312)563-5400. In order to help these
Prime Contractors in meeting small business subcontracting
goals and to offer any business opportunities, please contact
the POCs listed for each company. The Phase II RFP will be
issued August 22, 2000 on http://esol.navfac.navy.mil, Phase
II proposals are due October 19, 2000. Phase II qualified proposers
will be evaluated on: (A) Past Performance (Same as Phase I
unless conditions change), (B) Small Business Subcontracting
Effort, (C) Technical Qualifications (Same as Phase I unless
conditions change), (D) Management Approach (Same as Phase
I unless conditions change), (E) Technical Solution. The project
is for the design and construction of a physical training facility
totaling 16,975 SM at the Recruit Training Command, Great Lakes,
including integrated site development and incidental related
work to provide a complete and useable facility. This facility
includes indoor tracks, an aerobics area, a free weights area,
other fitness and conditioning spaces, and support spaces including
administration. Estimated cost range is $25,000,000 to $30,000,000.

LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486783)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--CANCEL REQUIREMENT
SOL DAHA24-00-B-0002
POC Primary - Contract Specialist Daniel T. McGee (406) 841-3406
/ Alternate - Contract Specialist Aletha Massengale (406) 841-3410
DESC: This modification is issued to inform potential bidders
that this solicitation has been cancelled.
EMAILADD: daniel.mcgee@mt.ngb.army.mil
EMAILDESC:
CITE: (W-229 SN486837)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR 26 THRESHOLD PAVEMENT
SOL F31610-00-R0033
DUE 090600
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Deborah Scott, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair 26 Threshold
Pavement at Seymour Johnson AFB, NC. The work involved includes
but is not limited to, asphalt pavement repair and/or replacement,
concrete pavement repair and/or replacement, excavation, fill,
aggregate base course, duct pipe and pavement markings. All
work shall be in strict compliance with the specifications
and drawings. This will result in a Firm-Fixed-Price construction
contract with an overall performance period of 75 calendar
days. However, all work described shall be performed during
the period from 4 Nov. 00 to 18 Dec.00. Actual construction
period is 45 calendar days. This action is being considered
for 100 percent set-aside for HUBZone small business concerns.
Interested HUBZone small business concerns should indicate
their interest to the Contracting Officer, in writing, as early
as possible but to be received not later than 15 calendar days
of this notice. As a minimum, the following information is
required. (a) a copy of the certificate issued by SBA of your
qualifications as a HUBZone concern: (b) a positive statement
of your intention to submit an offer for this solicitation
as a prime contractor: (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers:
(d) provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS web site within 5 calendar days
after the 15 calendar days have expired. The estimated dollar
value of this project is between $100,000 and $250,000. The
applicable Standard Industry Classification (SIC) code for
this acquisition is 1611with a three-year average annual receipts
small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
01 Jun 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to, Mr. Paul
W. King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. ***To all Concerns - This requirement will
be processed as a 100% HUBZone small business set-aside. Adequate
interest was received from HUBZone small business concerns
in response to the CBD Notice.***
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0033&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-228 SN486355)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REMOVAL/INSTALLATION OF UNDERGROUND STORAGE TANKS

SOL IFB 10N3-218-00
DUE 092500
POC Maryann Donohue 718-741-4356
DESC: This CBD notice originally published on August 9, 2000,
is modified as follows: SIC Code should read "1791" in lieu
of "1542".
CITE: (W-228 SN486369)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
85719
SUBJECT: Z--REPLACEMENT OF 64 DORMITORY WINDOWS
SOL FGAJCC-006
DUE 091800
POC Debbie Goll, Purchasing Specialist, 520-792-3015x132 FAX
520-623-8520
DESC: RFP's are being accepted for the Replacement of Dormitory
Windows. The project includes construction services for the
Fred G Acosta Job Corps Center (FGAJCC) in accordance with
the Scope of Work. Specifications may be picked up at the FGAJCC,
901 S Campbell Avenue, Tucson, AZ 85719, between the hours
of 9:00am and 4:00pm, Monday through Friday, or requested via
fax 520-623-8520. Specification packets will be mailed the
following day. Proposals must be received in the FGAJCC Purchasing
Office by 2:00pm, September 18, 2000. A Prebid Conference will
be held at 10:00am on September 8, 2000 (attendance is optional).
Interested parties are to determine their offer(s) based on
the specifications. The FGAJCC reserves the right to reject
any or all bids, to waive any or all informalities. ResCare
is an Equal Opportunity Employer and operates the FGAJCC under
contract with the U.S. Department of Labor, Employment and
Training Administration.
CITE: (W-228 SN486377)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--REPAIR CAVITATED SLIDE GATES AT COYOTE DAM
SOL DACW07-00-Q-0145
DUE 090500
POC Beverly Hatfield, 916-557-5232
DESC: PROJECT TITLE AND DESCRIPTION: Repair cavitated slide gates
at Coyote Dam (Lake Mendocino) Mendocino County, Ukiah, California.
ORDERING SOLICITATION: Solicitation for this project must be
ordered by the CUT OFF DATE of 08/23/00 to ensure receipt of
bed set. Orders received beyond the CUT OFF DATE of 08/23/00
will not be honored. There will be no charge for this solicitation.
Solicitation will be mailed out on or about 8/25/00. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. Firms are requested to provide their name,
street and mailing address, telephone and fax number, and the
quotation number of the project when requesting a solicitation
package. All responsible small business sources may submit
a quote which will be considered by the agency. For more information
on the solicitation, please contact the Contract Specialist,
Beverly Hatfield at FAX: 916-557-7854 or e-mail: bhatfield@spk.usace.army.mil.
SIC CODE: The SIC Code for this job is: 1629 (Dam Construction,
This RFQ is being processed under the simplified acquisition
procedure). Please note that the 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 at http://ebs.spk.usace.army.mil/

CITE: (W-228 SN486456)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--REPAIR CAVITATED SLIDE GATES AT COYOTE DAM
SOL DACW05-00-Q-0145
DUE 090500
POC Beverly Hatfield, 916-557-5232
DESC: PROJECT TITLE AND DESCRIPTION: Repair cavitated slide gates
at Coyote Dam (Lake Mendocino) Mendocino County, Ukiah, California.
ORDERING SOLICITATION: Solicitation for this project must be
ordered by the CUT OFF DATE of 08/23/00 to ensure receipt of
bed set. Orders received beyond the CUT OFF DATE of 08/23/00
will not be honored. There will be no charge for this solicitation.
Solicitation will be mailed out on or about 8/25/00. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. Firms are requested to provide their name,
street and mailing address, telephone and fax number, and the
quotation number of the project when requesting a solicitation
package. All responsible small business sources may submit
a quote which will be considered by the agency. For more information
on the solicitation, please contact the Contract Specialist,
Beverly Hatfield at FAX: 916-557-7854 or e-mail: bhatfield@spk.usace.army.mil.
SIC CODE: The SIC Code for this job is: 1629 (Dam Construction,
This RFQ is being processed under the simplified acquisition
procedure). Please note that the 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 at http://ebs.spk.usace.army.mil/

CITE: (W-228 SN486457)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-14-GA-00
DUE 091400
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris from Spring Creek
(DSR Site No. 201-003) within established work limits and disposing
of debris at designated areas. Work to include mobilization
and demobilization and all work incidental to removal of debris.
A site showing is scheduled for September 7, 2000 at 9:00 AM.
All interested bidders should plan to meet at the Miller County
Courthouse located at 155 South First Street, Colquitt, Georgia
31737. Bid opening September 14, 2000 at 1:30 PM in Athens,
Georgia. Solicitation packages will be available as of August
31, 2000 and at the site showing. No packages will be mailed
for requests received after September 7, 2000. If you desire
a copy of the solicitation, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601.
Include a legible street address for courier delivery and your
telephone number. To reserve a package for pickup at the site
showing, call 706-546-2280. Copies are limited. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range: $25,000 - $100,000. Alternative
payment protection is required. NRCS will not be responsible
for untimely, misdirected, or illegible faxes or written requests.

CITE: (W-228 SN486463)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, MILLER COUNTY, GEORGIA
SOL NRCS-15-GA-00
DUE 091400
POC Carolyn Adams, Phone 706-546-2280
DESC: Construction Services to remove debris from Spring Creek
(DSR Site No. 201-004) within established work limits and disposing
of debris at designated areas. Work to include mobilization
and demobilization, and all work incidental to removal of debris.
A site showing is scheduled for September 7, 2000 at 9:00 AM.
All interested bidders should plan to meet at the Miller County
Courthouse located at 155 South First Street, Colquitt, Georgia
31737. Bid opening September 14, 2000 at 2:00 PM in Athens,
Georgia. Solicitation packages will be available as of August
31, 2000 and at the site showing. No packages will be mailed
for requests received after September 7, 2000. If you desire
a copy of the solicitation, send your request via fax to Carolyn
Adams (706-546-2157) or mail to Carolyn Adams, USDA-NRCS, Federal
Building, Room 225, 355 E. Hanocck Avenue, Athens, GA 30601.
Include a legible street address for courier delivery and your
telephone number. Copies are limited. To reserve a package
for pickup at the site showing, call 706-546-2280. All responsible
sources may submit a bid, which if timely received, shall be
considered by the agency. Range: $25,000 - $100,000. Alternative
payment protection is required. NRCS will not be responsible
for untimely, misdireted, or illegible faxes or written requests.

CITE: (W-228 SN486464)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--ROAD 64 CRUSH AND STOCKPILE
SOL RFQ R6-14-00-43
DUE 091500
POC POC Lisa Peterson phone, (541) 278-3843 or facsimile (541)
278-3845
DESC: The Umatilla National Forest is soliciting quotes for the
crushing and stockpiling of approximately 7,400 cubic meters
of aggregate. Project location from Pendleton, Oregon, travel
east on Highway 11 to the junction with State Route 204, at
Weston,Oregon. From Weston, travel east on State Highway 204
for approximately 20 miles to Tollgate. Turn onto Forest Road
64 and proceed 5.7 miles to Forest Service Road number 6400060.
The pit is located 0.5 miles up the 060 road. Contract time
is 365 days with an anticipated start work date of September
20, 2000. Estimated price range is between $25,000 and $100,000.
Anticipated issue date of the Request for Quotation document
is August 30, 2000. If you wish to receive a copy of the Request
for Quotation document, you may request it by mail, phone,
or fax. You may also email your request to lnpeterson@fs.fed.us.

EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-228 SN486466)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE ELEVATOR CONTROLS PHASE 2
SOL IFB 69D-346-00
POC Willie Forrest, Contracting Officer (414)902-5425
DESC: CBD Notice Submission No. 481042 dated August 2, 2000 HAS
BEEN CANCELLED DUE TO UNAVAILABILITY OF FUNDS.*******
CITE: (W-229 SN486562)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE AMBULATORY CARE, PHASE II
SOL IFB 508-15-00
DUE 091500
POC Rob Joshua (404) 321-6111 ext 4825
DESC: CORRECTION: Issue Date changed to 18 August 2000. Bid
Opening Date changed to 22 September 2000,(9/22/00) VS 9/15/00.
All other information remains the same as submission No.
481502, post on the CBDNet on August 2, 2000.
CITE: (W-229 SN486569)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE AMBULATORY CARE, PHASE II
SOL IFB 508-15-00
DUE 091500
POC Rob Joshua (404) 321-6111 ext 4825
DESC: NOTE: Bid Opening Date (BOD) for this solicitation remains
9/15/00. Disregard previous modification. BOD is 9/15/00. All
information in Solicitation No. 481502 is correct. Solicitation
No. 486569 is recinded. BOD is not changed. It remains on 15
September 2000 at 2:00 PM.
CITE: (W-229 SN486608)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Sarah Cook House, 508 South 8th Street, Springfield,
IL 62703
SUBJECT: Z--SNOW REMOVAL SERVICES
SOL SPR-00-0080
DUE 092900
POC Al Davis-317/226-5731 Robin Monroe-317/226-6760 Kimberly
A. Wood-217/492-4270
DESC: Snow removal services for the United States Courthouse,
46 E. Ohio Street, and the Minton-Capehart Federal Building,
575 N. Pennsylvania Street, Indianapolis, IN. The contract
will be one year firm with four option periods. Time period
of coverage will be from November 1 through April 30 of each
year. Contractor shall provide the management, supervision,
manpower, equipment and supplies necessary to provide plowing
and removal of snow from the city sidewalks surrounding each
location. All plazas and parking areas are included.
EMAILADD: kim.wood@gsa.gov
EMAILDESC:
CITE: (W-229 SN486610)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE AIR HANDLING UNIT 6-AC-2
SOL 629-24-00
DUE 092800
POC Shrylin Lewis, Contracting Officer, (504) 589-5284
DESC: To furnish all labor, materials, equipment and expert supervision
to Replace Air Handling Unit 6-AC-2 located at the Department
of Veterans Affairs Medical Center, New Orleans, LA. This procurement
is subject to the availability of funds and a 90 day bid acceptance
period is mandatory. Bid opening will be held September 28,
2000 at 2:00PM and the pre-bid conference will be held on September
12, 2000 at 2:00PM, both to be held at the DVA Medical Center,
1601 Perdido Street, Building #2, Room 405, New Orleans, LA
70012. All requests for bid documents must be in writing and
accompanied by a $100.00 refundable bid deposit. Acceptable
forms of deposits are company checks, certified checks, cashier's
checks or money orders only. Issue date for drawings and specifications
is o/a August 29, 2000 and will be issued on a first come first
serve basis. Only 10 sets will be available. The construction
cost range of this project is between $100,000 and $250,000.
The Standard Industrialization Classification Code is 1799,
Special Trade Contractors, N.E.C. - $10.5 million.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-229 SN486627)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE FUEL PIPING AT US COAST GUARD STATION, SAND
KEY, CLEARWATER, FLORIDA
SOL DTCG82-00-Q-WC209
DUE 092200
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Work consists of furnishing all necessary labor, materials,
and equipment to replace underground and aboveground fuel piping
at the U. S. Coast Guard Station Sand Key, Clearwater, Florida.
The work includes but is not limited to the following: Replacing
underground and aboveground water, gasoline fuel, diesel fuel
and bilge water piping, and reconnecting to existing equipment.
The project drawings show the general requirements as to sizes,
arrangement, extent of piping and location of equipment. All
related work to provide the system complete and ready for operation
is also included. There is no charge for the solicitation package.
No telephone requests shall be accepted. All bid requests must
be submitted in writing, and may be faxed to (305)278-6696.
This solicitation is being issued as a Small Business Set-Aside.
The estimated dollar value of this project is between $25,000.00
and $100,000.00. The applicable Standard Industrial Classification
(SIC) Code is 1629 with a three-year average annual receipts
small business size standard of $27.5 million. The performance
period is 60 calendar days. Payment Bond is required prior
to issuance of Notice to Proceed. All responsible sources may
submit a quote, which will be considered by this agency. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance, and payment bonds on contracts up to $1,000,000.090.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-Q-WC209&LocID=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-229 SN486647)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--RENOVATE BUILDING 402, FT. HAMLTON, NY 11252
SOL DADW35-00-B-0016
DUE 092900
POC Contract Specialist - Wanda Moseley - phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for the RENOVATION OF BUILDING 402, FORT HAMILTON,
BROOKLYN, NEW YORK 11252. This award will be Firm Fixed Price.
Base Bid will consists of but not limited to Removal of existing
partitions, finishes, acoustical ceiling tile, suspension systems,
electrical, mechanical and plumbing systems. Construction of
new toilets and locker rooms complete. Construction of new
GWB partitions, acoustical ceiling tile,suspension systems,
hollow metal doors, frames, removal and replacement of exterior
window systems, new finishes, handicap lift, control desk,
sauna, lockers, toilet partitions and accessories. Install
new electrical, mechanical and plumbing systems.Construct new
reinforced concrete foundation system, new steel column and
beam frame with metal studs and brick veneer walls and steel
joists with metal deck. There will be six (6) Options that
consists of but not limited to: Construction of new addition
to the building; Installation of sprinkler and alarm systems
for basement weight rooms; Installation of sprinkler system
and alarm system for Bowling Alley; Installation of HVAC systems;
Removal and replacement of Gymnasium flooring system; Removal
and replacement of existing folding bleachers; and, Removal
of contractor identified lead-based paint. The magnitude is
estimated between $1,000,000 and $5,000,000. SIC Code is 1542
with a size standard $17.0 Million. This project is 100% Small
Business Set-Aside. No E-Mails or Faximiles accepted. All requests
for Solicitation, Plans and Specifications/Drawings are to
be Mailed to: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION,
9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (W-229 SN486653)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--AIRCRAFT MAINTENANCE HANGAR AT THE NAVAL AIR STATION,
NORFOLK, VIRGINIA
SOL N62470-98-R-8027
DUE 101300
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: This project solicits a Best Value Source Selection construction
contract for the construction of 2 one-module, Type 1 Modified
Aircraft Maintenance Hangars (P-522 and P-524) on reinforced
concrete pile foundations. Construction features will consist
of reinforced concrete floors, metal frames, concrete masonry
block walls, steel trussed ceiling, built-up roofing, fire
sprinkler system in administrative areas, aqueous film forming
sprinkler system in the hangar bays, and two 6804 kg bridge
cranes. The height of the hangars will accommodate E-2C aircraft.
The hangars will contain administrative, equipment, and hangar
space. Additional items include utilities (electrical and mechanical),
site improvements, 400 Hz D.C. power distribution system, compressed
air system, air conditioning/heating of personnel administrative
spaces, and state of the art energy saving equipment. The project
includes a new aircraft parking apron, replacement of existing
parking apron for E-2C planes, and new parking for 200 privately
owned vehicles. The requirements for the technical Source Selection
criteria factors are as follows: Technical Factors: (1) Corporate
Experience; (2) Past Performance; (3) Management Approach and
Schedule; (4) Key Personnel and Safety Performance; Sub-factor
(4a) Key Personnel; Sub-factor (4b) Safety Record; Sub-factor
(4b1) Experience Modification Rating; Sub-factor (4b2) OSHA
Incidence Rate; and (5) Price. During the first review, offerors'
proposals will be evaluated on technical only. The second review
will consist of price analysis. Overall, technical and price
factors will be of equal significance. The Government reserves
the right to reject any or all proposals prior to award; to
negotiate with any or all offerors; to award the contract to
other than the lowest total price; and to award to the offeror
submitting the proposal determined by the Government to be
the most advantageous to the Government. OFFERORS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
they will be contacted, or afforded the opportunity to qualify,
discuss, or revise their proposals. However, the Government
also reserves the right to contact offerors for the purpose
of clarifying aspects of their proposal. The Government also
reserves the right to enter into discussions if deem necessary,
and if discussions are conducted the offerors will be afforded
the opportunity to revise their proposals. The Solicitation
Release date is approximately 13 September 2000. The receipt
date for Technical Proposals is approximately 13 October 2000.
The solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for the
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Jerome Condra, Code 02225. The Estimated Cost Range is between
$10,000,000 and $25,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1542 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: CondraJP@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486669)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--RENOVATE BUILDING 1112, CP AT NAVAL STATION, NEWPORT,
RI
SOL N62472-98-B-6957
DUE 091900
POC Beverly Dutra at (401)841-2544, ext. 111
DESC: To receive plans and specifications for this project the
cost is revised to $56.00. Please call the DAPS Office for
information at (401)841-3183/3184.
CITE: (W-229 SN486670)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--UPGRADE UNDERGROUND STORAGE TANK 26 FOR HIGH METHANOL
CONTENT FUELS, USEPA, ANN ARBOR, MI
SOL PR-CI-00-11149
POC Bill Wise, Contracting Officer, 513-487-2025
DESC: The USEPA National Vehicle and Fuel Emissions Laboratory
in Ann Arbor, Michigan, is primarily an engine testing facility
where combustion exhaust emissions and fuel efficiency are
measured. Testing operations require the use of specialized
test fuels. Bulk fuels are stored in underground storage tanks
(USTs). Four new compartmentalized USTs were installed in 1998
to comply with new UST regulations. Current testing programs
require high purity methanol fuels free from all contamination
to prevent damage to the precision parts of the methanol engine
systems. The existing manway covers, submersible tank pumps,
overfill valves, and product and vent lines within the tank
piping sumps are constructed primarily of black steel, coated
aluminum, and brass, all of which will form small amounts of
corrosion over time, as will the above ground delivery piping
which is primarily black steel. The contractor will replace
all of these components in two compartments of an existing
three-compartment UST system with components constructed primarily
of stainless steel. Pumps, valves and other piping components
may contain Teflon, Nylon 12, Fiberglass, Kalrez, Ryton, Viton
(grade GF or B401), High Density Polyethylene, or other material
shown to be non-reactive to methanol and methanol/gasoline
mixtures. A 45-day contract performance period is anticipated.
The estimated price range is under $75,000. Requests for IFB
PR-CI-00-11149 should be faxed to Bill Wise, Contracting Officer,
at 513-487-2107. Telephone requests will not be honored. This
is an unrestricted acquisition. All responsible sources may
submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-229 SN486674)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--HAULING SERVICES
SOL N00-00-20
DUE 083000
POC Mr. James Harjo, Contracting Officer, (505) 863-8252
DESC: Correction: This action originally publicized in the CBD
dated July 17, 2000 is corrected by changing the due date from
August 17, 2000 to August 30, 2000. All other informaiton publicized
in the original synopsis is correct.
CITE: (W-229 SN486706)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR SERVICES ON CHILLERS, NAVAL SUPPORT ACTIVITY,
MECHANICSBURG, PA
SOL N62472-00-Q-4125
DUE 090700
POC L. L. Wheeler (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, supervision, tools, material,
equipment and transportation for repair of chillers as required
on a 24 hour basis with a 4 hour response time, Number of days
in contract: 365. Number of bid items: One with three option
years. SIC Code 1711, Plumbing, Heating and Air-Conditioning,
$11.5 Million. Prospective Contractors must register in the
Central Contractor Registration Database prior to award of
a contract. Bidders are further advised that failure to register
in the DoD Central Contractor Registration Database may render
your firm uneligible for award. Specifications will not be
directly provided in a paper hard copy format or CD-ROM. The
addresses for downloading this solicitation from the Internet
is: http://esol.navfac.navy.mil. All prospective offerors are
encouraged to register on the above web site for this procurement
when specifications become available. Plan holders will be
maintained on and can be printed from the web site. Notification
of any changes to this solicitation (i.e. amendments) shall
be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted change
to the solicitation. This acquisition shall utilize simplified
acquisition procedures and a bidding period of ten (10) days
from issue of the solicitation. This acquisition is unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-229 SN486711)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--PAVED SURFACES MAINTENANCE
SOL N62472-00-B-3258
POC Charleen Manceri 732-323-5297 or Bonnie Price 732-323-7556
DESC: This procurement is UNRESTRICTED. Provide all labor, material,
transportation, equipment, tools, supervision and management
efforts necessary to determine and perform repairing bituminous
paved areas, by installation of new or combination of new and
recycled bituminous materials and sealing pavement cracks.
Stripe or restripe pavement, including but not limited to:
roads, special airfield markings, parking stalls, stop lines,
athletic courts, handicap symbols, directional arrows, crosswalks,
cross hatching, and interior and exterior safety striping.
Striping work shall include layouts. Work also includes, but
not limited to, pavement surface preparation, sawcut and remove
blacktop and concrete, pavement removal, and incidental related
work. Install concrete curbing, sidewalks, roadways and handicap
access walks. Offerors shall be aware that there will be no
wage adjustments made for the option years. Only one Davis-Bacon
wage determination shall be included in the solicitation, and
this wage determination shall be in effect for the life of
the contract. It is the Government's intention to award one
contract with a performance period of 12 months with four (4)
12 month options, to be exercised by the Government if found
to be in its best interest. FAR Clause 52-217-8 "Option to
Extend Services" and FAC Clause 5252.217-9301 "Option to Extend
the Term of the Contract Services" are included in this acquisition.
The contract includes the clause titled "Evaluation of Options"
(FAR 52.217-5), except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interest.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the options(s)" (End of Provision).
The Standard Industrial Code (SIC) for this project is 1611.
The related Small Business Size Standard is $27.5 million annual
receipts for preceding three fiscal years. In the event this
contract is awarded after 1 October 2000, the SIC will be DELETED
and CHANGED to the North American Industrial Classification
System (NAICS) 234110, Highway and Street Construction. The
related Small Business Size Standard is $27.5 million annual
receipts for preceding three fiscal years. A Bid Guarantee
in the amount of 20% of the minimum guarantee for this contract
shall be submitted with the bid. The minimum guarantee is $100,000
for this contract. One contract will be awarded to the responsible
offeror. The ESTIMATED date that the solicitation package will
be available is 30 Aug 2000 and the ESTIMATED receipt of bids
date is 2:00 p.m. on 29 Sep 2000 at Officer in Charge, NAVFAC
Contracts, ROICC Office, Building 5, Naval Air Engineering
Station, Lakehurst, NJ 08733-5011. Estimated cost range for
this project will be: $5,000,000 - 10,000,000. THIS SOLICITATION
IS BEING ISSUED ON AN UNRESTRICTED BASIS INVITING FULL AND
OPEN COMPETITION. Plans and Specifications will NOT be directly
provided in a paper hard copy format or CD ROM. The address
for downloading this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations.asp
or can be located on the NAVFAC E-Solicitation Web at: http://www.esol.navfac.navy.mil/.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet web site for this
project when plans and specifications become available. An
official Planholders list will be maintained on-line and can
be printed from the web site. Planholders lists will not be
faxed and will only be available from the web site. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the internet site listed above daily for any posted
changes to the solicitations plans and specifications. Per
the Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DoD) Central Contractor Registration (CCR) Database. Be advised,
failure to register in the CCR makes an offeror ineligible
for award of DoD contracts. Information regarding this registration
may be obtained by accessing our web site at http://www.efdnorth.navfac.navy.mil
or by referring to DFARS Subpart 204.72. For technical questions
concerning this project, please fax to Charleen Manceri at
(732) 323-2494.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: Mancericx@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486740)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--DEMOLITION OF BUILDING 93
SOL IFB 10N3-219-00
DUE 091500
POC Maryann Donohue (718) 741-4356
DESC: Contractor to provide all labor, materials, equipment and
supervision necessary for Project 561-00-127- Demolition of
Building 93 at Lyons, VA. Work includes the installation of
a 8' high chain link fence, demolition and removal of all structures
within the construction area. The work also includes asbestos
abatement, demolition, removals, filling and backfilling, grading
and seeding. Estimated cost of construction is between $25,000
and $100,000. Completion time is 45 calendar days after Notice
to Proceed. Request for solicitiation pkgs must be in writing.
No response will be made to telephonic requests for solicitation
pkgs or other request that are not in writing. SIC Code is
1795. Award is subject to the availablility of funds. BID:
8/24/00. BID: 9/15/00 @10:00 AM.
CITE: (W-229 SN486743)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--CATHODIC PROTECTION SYSTEM ANODE REPLACEMENT
SOL 00-Q0277
DUE 091500
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax 3077733964, Email kevin.searles@warren.af.mil - Charles
Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
charles.melvin@warren.af.mil
DESC: The posted Sources Sought Synopsis was posted in error.
It was meant to be posted as a presolicitation notice. The
following has been modified with additional information. This
solicitation will continue to be updated under the solicitation
number 00-Q0277, however, the actual solicitation number is
formally F48608-00-R0035. This acquisition is being offered
for full and open competition subject to Standard Industrial
Classification (SIC) code 1799. Women-owned, Small Disadvantaged,
and HubZone businesses are highly encouraged to participate.
The project is located at F. E. Warren Air Force Base, Wyoming.
The work to be performed under the resulting contract consists
of furnishing all material, labor, and equipment, appliances
and performing all necessary travel and services required to
replace the Cathodic Protection System Anode beds installed
at various Missile Alert Facilities (MAFs) and Launch Facilities
(LFs) in Wyoming and Nebraska. The contractor shall install
new anodes and anode leads in new bore holes and connect to
the existing junction box and rectifier. The contractor shall
be required to demonstrate adequate impressed current cathodic
protection for the underground structures associated with these
sites. Performance period for resulting contract is estimated
at 60 calendar days. Magnitude of this project is between $100,000
and $250,000. This solicitation is a Request for Proposal utilizing
Price Performance Trade-Off (PPT). When solicitation package
is downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. The issued date
will be on about 16 Aug 00 with a proposal due date of 30 calendar
days after RFP issuance. There will be no pre-announcement
of when the solicitation will be available on the Internet.
Solicitations will be available on the internet using the following
address:"www.eps.com". For further information call Senior
Airman Kevin Searles at 307-773-4742, FAX 307-773-4636, or
via e-mail 7505 Marne Loop, FE Warren AFB WY 82005-2860.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-Q0277&LocID=507
LINKDESC:
notice
EMAILADD: kevin.searles@warren.af.mil
EMAILDESC:
CITE: (D-229 SN486790)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR FLOORING FOR 3 WALK-IN COOLERS AT FACILITY
726
SOL F41612-00-Q0198
DUE 091500
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: Totally furnish labor and materials to repair the floor
for 3 walk-in coolers in facility 726 IAW the attached statement
of work. Applicable SIC Code for the project is 1752 with a
size standard of $11,500,000.00. Magnitude of proposed construction
is under $25,000.00. Performance period is 15 calendar days
from issuance of Notice to Proceed. Solicitation is issued
under the Small Business Competitiveness Demonstration Program
and is restricted to Emerging Small Businesses. Solicitation
and any subsequent amendments will be posted through the Electronic
Posting System (EPS). (HTTP://www.EPS.Gov). All contractors
must be registered with the Central Contractor Registration
to be eligible for contract award. To contact the CCR, call
1-888-227-2423. Registration may also be obtained through the
Internet at HTTP://www.CCR2000.com. Estimated solicitation
issue date is 31 Aug 00. Estimated due date for receipt of
quotes is 15 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0198&LocID=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-229 SN486873)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE WALL IN COMPRESSOR ROOM BLDG 2101 AT THE
MARINE CORPS BASE QUANTICO VA
SOL N62477-00-Q-1050
DUE 091900
POC Marlene Hines, Contracting Officer 703/784-3625
DESC: 1, The Standard Industrial Code for this project is 1751,
Carpentry Work. The size standard is $7.0 Million. The work
includes disconnection of electrical switches, conduit, recepticles
and radiator from existing wall. Remove existing wall and install
new insulated wall. Reconnect utilities and paint wall. The
projected date of availability of the solicitation is 16 August
2000. Quotations are due by 2:00 p.m. 19 September 2000. Requests
for plans and specifications should be mailed to P O Box 1855,
Building 2034, Attn: Code 204.1. Requests for plans and specifications
may also be sent via facsimile using fax #703/784-5929. No
phone requests will be accepted. Contractors within the local
area are encouraged to pick up a copy of the plans and specifications
at the office of Facilities Support Contracts, Building 2034,
Quantico VA. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that plans and specifications
will be issued on a "first come, first served" basis. There
will be no charge for these documents, however, there will
only be one set issued per contractor. The estimated cost is
less than $25,000.
CITE: (W-229 SN486907)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--INDEFINITE QUANTITY PAVING AND MISCELLANEOUS SITE
WORK AT THE PUGET SOUND NAVAL SHIPYARD, NAVAL STATION BREMERTON,
AND TENANT ACTIVITIES
SOL N44255-00-B-2034
DUE 100200
POC Vonda Winter, Contract Specialist (360) 476-5284
DESC: PRE-SOLICITATION NOTICE: The intention of this contract
is to provide Indefinite Quantity Paving and Miscellaneous
Site Work at the Puget Sound Naval Shipyard, Naval Station
Bremerton and tenant activities. The work includes, but is
not limited to, repair and construction of asphalt and cement
concrete surfaces, pavement marking, and incidental miscellaneous
work. All work shall be performed in accordance with the current
edition of the Washington State Department of Transportation
Standard Specification for Road, Bridge, and Municipal Construction.
The Standard Industrial Classification Code is 1611. The related
Small Business Size Standard is $27.5 million. This procurement
is unrestricted. The contract minimum quantity is $25,000.
In accordance with FAR 5.102(a)(7), this solicitation will
be limited to distribution on electrical medium; plans and
specifications will be available for download free of charge
via the Internet World Wide Web at http://www.esol.navfac.navy.mil.
Hard copies (paper) or CD-ROM WILL NOT be provided by the Government.
The official plan holder's list will be maintained on the web-site
and will not be mailed or faxed. All prospective offerors,
subcontractors, suppliers, and plan centers are encouraged
to register as plan holders. Note: This planholders list may
not include those planholders obtaining the solicitation from
other media distributors. Registering firms and plan centers
must provide a complete company name, complete mailing address,
area code and phone number, offeror type (Prime, Subcontractor,
Supplier or Plan Room), company e-mail address, and business
size (Small business, Small Disadvantaged Business, Woman-Owned
Small Business, or Large Business). Notification of any amendments
and/or changes to the solicitation will be made only on the
Internet at http://www.esol.navfac.navy.mil. THEREFORE IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS OR NOTICES TO THIS SOLICITATION. If a large
business concern, a subcontracting plan shall be submitted
in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All responsible sources
may submit a bid, which, if received timely, shall be considered
by the agency. Locations and points of contact for site visits
are identified in the solicitation. See the solicitation for
proper address for delivery of proposals. For inquiries contact
Vonda Winter at (360) 476-5284. Plans and specifications will
be available on the web-site on or about 31 August 2000. Registration
in the "Central Contractor Registration" (CCR) is required
prior to award.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-229 SN486912)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--INSTALLATION OF PERMANENT JACK LOAD TEST UNIT BLDG
2112 AT THE MARINE CORPS BASE QUANTICO VA
SOL N62477-00-Q-1049
DUE 092000
POC Marlene Hines, Contracting Officer 703/784-3625
DESC: 1, The Standard Industrial Code for this project is 1741,
Masonry, Stone Setting, and Other Stone Work. The size standard
is $7.0. The work includes concrete saw cutting and removal
of concrete floor, precise torch cutting/welding of lower support
unit, assembly of lower unit, installation and spot welding
of rebar, placement of support unit, 4' deep pour of concrete
foundation pad, placement and assembly of upper unit. The projected
date of availability of the solicitation is 16 August 2000.
Quotations are due by 2:00 p.m. 19 September 2000. Requests
for plans and specifications should be mailed to P O Box 1855,
Building 2034, Attn: Code 204.1. Requests for plans and specifications
may also be sent via facsimile using fax #703/784-5929. No
phone requests will be accepted. Contractors within the local
area are encouraged to pick up a copy of the plans and specifications
at the office of Facilities Support Contracts, Building 2034,
Quantico VA. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that plans and specifications
will be issued on a "first come, first served" basis. There
will be no charge for these documents, however, there will
only be one set issued per contractor. The estimated cost is
between $25,000 and $100,000.
CITE: (W-229 SN486921)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--STAINLESS STEEL AIRLOCK DOORS IN MAMMOTH CAVE
SOL Q5530000068
DUE 091500
POC Viennessa Martin, Purchasing Agent, 270.758.2261
DESC: Remove and replace existing doors in the elevator airlock
and the restroom adjacent to the elevator with new stainless
steel doors. Prospective contractor shall remove and dispose
of existing doors; provide and install new stainless steel
doors; provide stainless steel hardware; provide and install
new closures on the doors in the elevator airlock; make any
alterations and repairs necessary to remove the old doors and
install the new doors; the doors shall have a full-length window.
The kickplate at the bottom of the door shall be at least 14".
Project is located at Mammoth Cave National Park, Edmonson
County, Kentucky 42259. Project jobsite is at the base of the
elevator, 267 feet below ground, near the Snowball Room, in
Mammoth Cave. Project is estimated below $25,000.00. Solicitation
documents may be requested via email at vienessa_martin@nps.gov
or via fax at 270.758.2378. Telephone requests will not be
accepted.
EMAILADD: vienessa_martin@nps.gov
EMAILDESC:
CITE: (W-229 SN486791)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSY, FIRING
SOL SP0740-00-R-3987
DUE 100600
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 1095-00-932-2586, Selector Assy,
Firing. I/A/W Air Force Drawing 69A6143. This Solicitation
is for an Indefinite Qty Type Contract Solicitation. Contractor's
are to quote the Ranges Cited in the Solicitation. Contract
Minimum Limitation 11 and Maximum Limitation 126 to be shiped
to various Destination Zones in Phased Increments beginning
120 Days After First Article Approval. Please see note(s):
(12), and (26). This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 090600. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.com/Rfq
for RFQ's; telephone at (614) 692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, 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 5 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-229 SN486848)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
SOL N0038300QD194
DUE 092500
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-1270-01-193-6688-SR, Ref Nr SUM2928-4, Qty 26 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for an item where Smith's Industries is the only approved
source of supply. See Note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486526)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--BORESIGHT KIT
SOL DAAE20-00-R-0237
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Cindy Peterman (309)782-4634
DESC: DESC: 1240-01-203-7442, Part Number 11838715, The item
to procure is a BORESIGHT KIT, cal. 50, parts include a boresight,
adapter assembly and carrying case. The approximate size of
the two part carrying case is 13 inches X 9 inches X 9 inches
thick. Requirements are 122 each, Boresight Kit. FOB is Destination.
For use on the M60 Tank. Estimated issue date is 01 Sep 00.
Proposed contract is 100% small business set-aside. The proposed
contract will include a 100 percent option. Estimated issue
date is 01 Sep 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/
aais/SOLINFO/index.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-229 SN486825)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--COMMON REMOTELY OPERATED WEAPON STATION (CROWS)
SOL DAAE30-00-R-0407
DUE 090100
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (973)724-7510
DESC: The U.S. Army TACOM-ARDEC, Office of Product Manager for
Small Arms (OPMSA), located at Picatinny Arsenal, NJ is hereby
amending the original CBD notice published on or about 25 April
2000, for the Common Remotely Operated Weapon Station (CROWS),
as follows: The OPMSA has a requirement for the fabrication
of one (1) mature Common Remotely Operated Weapon Station (CROWS).
The CROWS is a lightweight, remote weapon station capable of
individually mounting the MK19 grenade machine gun (GMG) and
the M2 HB machine gun (MG) with growth potential to accommodate
the M240B machine gun (MG) and M249 squad automatic weapon
(SAW). The system is mounted on the host vehicle with the target
acquisition and engagement control capability inside the vehicle.
The CROWS will include: the weapon mount, an electronics support
unit, a remote control unit, fire control processor, sensors,
and associated hardware. The intent of the OPMSA program is
for CROWS to be integrated into various turreted/non-turreted
and ring mount equipped vehicles and will provide a modern
automated weapon system that enhances system lethality, increases
battle space awareness, and provides digital integration opportunities.
The CROWS will provide protection for the gunner and enhanced
target acquisition, identification, and engagement capabilities
to non-turreted light armored vehicles which currently placed
the unprotected gunner at high risk from enemy direct and indirect
fire weapon systems. This acquisition will be nine months and
consist of developing one (1) system that will be delivered
to the Government for future integration and test on teh Armored
Security Vehicle (ASV). There will be two options: one to develop,
deliver and integrate an additional system for the UA HMMWV,
the second for an additional four (4) CROWS developmental units.
This acquisition requires access to classified material controlled
under the American, British, Canadian and Australian (ABCA)
Armies' Standardization Program. Only industries from ABCA
countries have been determined to be eligible to participate
at this time. Offerors must possess a SECRET facility clearance,
subject to verification. The present schedule projects electronic
release of a competitive Request for Proposal (RFP) on or about
1 September 2000. Proposals shall be required within thirty
(30) days after release of the RFP. All responses to this notice
shall be done so in writing in the English language. No telephone
requests shall be honored. See numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0407/00R04072.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-229 SN486911)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK18-0 CARTRIDGE ACTUATED CUTTER
SOL N00104-00-R-K127
DUE 100200
POC A. Artz
DESC: NSN 1377-00-777-5670-M492, IAW Drawing DL2518207, 60 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This procurement is 100% Small Business Set-Aside.
"Up to 100% option clause included." NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 Sep 05. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-229 SN486567)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, FRONT MOUNT AND IMPULSE CARTRIDGE
SOL N00104-00-R-K152
DUE 100200
POC C. C. Rowe
DESC: NSN: Various, Qty: Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Sep 05. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-229 SN486594)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--RALL
SOL TA89870C028 =20
DUE 082800
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
:RALL, 1 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 08/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486638)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 15--MODIFY EXISTING FAIRLEAD BEAM
SOL F0863700T0622
DUE 082400
POC Deirdre Bird, Contract Specialist, Phone 850 283-8613, Fax
850 283-3963, Email deirdre.bird@tyndall.af.mil - Ronald Wilson,
Contracting Specialist, Phone 850 283-8665, Fax 850 283-8491,
Email
DESC: SERVICES NONPERSONAL: MODIFY EXISTING FAIRLEAD BEAM, P/N
52-W-2295-201, 2 ROLLER SHEAVE, IN ACCORDANCE WITH ATTACHED
STATEMENT OF WORK. QUANTITY: 2 EACH. STATEMENT OF WORK IS ATTACHED.
THIS AQUISITION HAS BEEN REOPENED WITH A NEW RESPONSE DATE
OF AUGUST 24, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T0622&LocID=511
LINKDESC:
notice
EMAILADD: deirdre.bird@tyndall.af.mil
EMAILDESC:
CITE: (D-229 SN486582)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-00-R-3489
DUE 092700
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1560-01-281-8589, McDonnell Douglas Corp, Cage 76301, P/N
68A112107-2075. Date set for receipt of proposals is hereby
changed to September 27, 2000. The solicitation issue date
is August 28, 2000. To request a copy of the RFP, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by Fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-229 SN486628)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING PANEL ASSEMBLY
SOL SP0470-00-R-3521
DUE 100200
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804279-6659
DESC: Purchase Request Number: YPG00053000409, NSN: 1560-00-481-4504,
Panel Assembly, Fairing, Lockheed Martin Corp. Cage: 98897,
P/N: 4F75215-189A, REV E. Delivery Schedule: 275 DARO. Procurement
is a total Small Business Set Aside. Quantity: 12 each. A 100%
Quantity Option is included in the solicitation. Government
First Article testing applies. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA ProcurementGateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aanders@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN486816)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LOCK ASSEMBLY
SOL SP0470-00-R-3517
DUE 100200
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804279-6659
DESC: Purchase Request Number: YPG00066001055, NSN: 1560-01-208-3153,
Lock Assembly, Lockheed Martin Corp. Cage: 98897, P/N: 4F02002-103A,
REV C. Delivery Schedule: 300 DARO. Procurement is unrestricted.
Quantity: 6 each. A 100% Quantity Option is included in the
solicitation. DSCR does not currently have an approved technical
data package available for this NSN . Please DO NOT submit
request to DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA ProcurementGateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aanders@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN486867)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--SPINDLE,MAIN ROTOR
SOL N0038300QN539
DUE 092500
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1615-00-511-7073-AH, Ref Nr 214-010-103-1, Qty 18
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486527)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--ACQUISITION OF OIL FILTER ASSEMBLY
SOL DTCG38-00-Q-30027
DUE 090100
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. 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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-30027 is being
assigned to this procurement for tracking purposes only. The
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-18. This requirement is considered
a small business set-aside; the Standard Industrial Classification
Code is 3728 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the acquisition of Oil
Filter Assembly, NSN 4330-01-294-3917, P/N AD9877-1, for a
quantity of 20 each. The United States Coast Guard C-130 aircraft
utilizes a 15 micron oil filter system on the T56 engine. The
part number specified in this synopsis/solicitation; (i.e.,
AD9877-1), is the only part number that is compatible with
that system and the only acceptable filter to fill this requirement.
Items shipped shall be shipped to: USCG Aircraft Repair and
Supply Center, Attn: Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. These items are Flight Critical and inspection
shall be performed via Certificate of Conformance in accordance
with FAR 52.246-15 or FAA Certification 8130-3. Acceptance
shall be performed at destination by USCG ARSC Quality Assurance
Personnel. Fob point shall be destination. Copies of packing
slips shall be affixed to the outside of the shipping container.
Packaging of the items for shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The closing date for receipt of offers is 01 September, 2000,
3:00 pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. The evaluation factor for award
of this requirement will be based on lowest price obtained
from a responsible offeror. Offeror's are instructed to include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (Mar
2000); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 2000); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Oct 1999); FAR 52.222-36, Equal Opportunity
(Jun 1998); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act-Supplies
(Feb 2000); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1996); FAR 52.243-1, Changes Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, FOB Destination (Nov 1991). Defense Priorities and
Allocations System Rating: DO-A1. Notice to Offerors: It is
the policy of the Coast Guard to issue solicitations and make
contract awards in a fair and timely manner. To further this
policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises(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, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30027&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-229 SN486690)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 16--TESTSET TRANSPONDER
SOL DAHA25-00-Q-0056
DUE 083000
POC Sandy Leach (402) 471-7243
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 written solicitation
and a written solicitation will not be issued. DAHA25-00-Q-0056
is being issued as a Request for Quotations (RFQ). This document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 97-19. This soliciation
has been set-aside 100% for small businesses. The SIC Code
is 3429. CLIN 0001: Testset Transponder AN/APM-480, Part Number
90 000 059. Manufactured by Tel-Instrument Electronics Corp.,
728 Garden Street, Carlstadt, NJ 07072 (201-933-1600-phone
number). We need brand name and exact part number only. No
equal will be accepted. This item is required to test the Traffic
Collision Avoidance System (TCAS) Mode S function on the KC-135-R
model aircraft. Quantity of 2 each. Delivery to Lincoln, Nebraska,
155MS/LGMVC, Attention: MSgt Jackie Berlowitz, 2420 West Butler,
Lincoln, NE 68524. Delivery 14 DARO. The following FARS are
applicable to this request: 52.212-2, Instructions to Offeror-Commercial
Items; Evaluation-Commercial Items (lowest overall cost to
government); 52.212-3, Offeror Representations & Certifications-Commercial
Items; 52.212-4, Contract Terms & Conditions-Commercial Items;
52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.247-34, FOB:Destination;
252.204-7004, Required Central Contracts Registration. Quotes
are due back in our office no later than midnight, Wednesday,
August 30, 2000. They may be faxed to (402) 471-7106 or e-mailed
to sandra.leach@ne-arng.ngb.army.mil. You will need to provide
your Duns & Bradstreet Number, your Cage Code, your Tax Identification
Number, your small business designation, and the Solicitation
Number (DAHA25-00-Q-0056) in your quote. Please note that destination
pricing is requested so all shipping charges must be included
in the price of each item and not separately. The vendor will
need to be registered with the Central Contractor's Registration
before award can be made. To register please use website www.ccr2000.com.
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-229 SN486752)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

CITE: (W-229 SN486763)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--INST CROSS SHAFT MECHINISM,LINKAGE ASSEMBLY COMMAND
SOL N68836-00-T-0164
DUE 082500
POC Purchasing Agent, Venita Harmon, 904-542-1229 or facsimile
904-542-1111
DESC: The Fleet and Industrial Supply Center intends to award
on a sole source basis the following items inst cross shaft
mechinism 2 ea and lankage assy comand, 1 ea to Martin-Baker
Aircraft co Ltd. Delivery to Naval Aviation Depot, Receiving
Officer, bldg 101 Gate 1, NAS Jacksonville Fl 32212. Only written
request accepted or FAX request to Contracting Officer at (904)541-1111.
Note 22 applies
EMAILADD: Venita_K_Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN486850)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--PISTON, LINEAR ACTUATOR
SOL SP0470-00-R-3660
DUE 100200
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1650-00-532-1805; Nomenclature: Piston, Linear Actuator;
Configuration Control Applies; Manufacturer: Parker Hannifin
Corp., Cage 93835; Part Number: 110022; Quantity: 63; Unit
of Issue: Each; Delivery To: Memphis, TN 210 Days ARO; FOB:
Origin, Inspection/Acceptance: Origin; Unrestricted. Solicitation
includes a 100% Quantity Option. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN486885)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--PURCHASE AIRCRAFT SEAT CUSHIONS & ARMRESTS
SOL F09603-00-Q-31560
DUE 091200
POC Jerold Ingram, Contract Negotiator, Phone (912)926-7345,
Fax (912)926-7338, Email Jerold.Ingram@robins.af.mil - Terrence
(Mike) Brown, Contract Specialist, Phone (912)926-7364, Fax
(912)926-7338, 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;
quotes are being requested and a written solicitation will
not be issued. The government printing office number is GPO391023.
Req't is for; 30 each NSN: 1680-01-445-4793LG, P/N: 34130A1Seat
Back Cushions; 13 each NSN: 1680-01-445-4800LG, P/N: 34130AKS,
Seat Back Cushions; 4 each NSN: 1680-01-445-4807LG, P/N 30130A1KS,
Seat Back Cushions; 53 each NSN: 1680-01-445-4810LG, P/N: 341230A1KH,
Seat Back Cushions; 93 each NSN: 1680-01-445-4813LG, P/N: 32130,
Armrests; 38 each NSN: 1680-01-445-4814LG, P/N: 33130, Armrests;
16 each NSN: 1680-01-445-4794LG, P/N: 34130A1, Seat Back Cushions.
Required delivery is 31 Dec 00 to FB2065, WR-ALC, Robins AFB
GA, 31098-1865, acceptance and FOB point origin. Source: Certified
Aircraft Parts, Sunrise FL 33325. CAGE 3K787. This request
for quotation (RFQ) and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The following provisions apply: 52.212-15, 52.212-1,52.212-3,
(Offerors include a completed copy of this provision), 52.212-4,
and 52.212-5, which includes 52.222-21, 52.222-26, 52.222-35,
52.222-036, and 52.222-37 DPAS Rating: DO A1. Evaluation will
be by price analysis. CBD note 22 applies. Offers due by 4
PM EDT, 15 Sep 00 to WR-ALC/LBKA, 265 Ocmulgee Ct, robins AFB,
GA31087-1647, or fax (912)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-Q-31560&LocID=1202
LINKDESC:
notice
EMAILADD: Jerold.Ingram@robins.af.mil
EMAILDESC:
CITE: (D-229 SN486895)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--ANTENNA
SOL DTCG38-00-Q-200048
DUE 081600
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Cancel this soliciation in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200048&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-229 SN486897)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MD-1 TOWBARS
SOL F41608-99-R-20021-01
DUE 083100
POC SA-ALC/LDKSH/BLDG 171 ATTN: WEBSTER STUBBS 485 QUENTIN ROOSEVELT
ROAD, SUITE 7 KELLY AFB TX 78241
DESC: SOLICITATION F41608-99-R-20021 IS HEREBY CANCELLED IN ITS
ENTIRETY.
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN486598)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS LAKE ERIE
(CG-70)
SOL N47456-00-R-0046
DUE 090700
POC Greg Weathers (808) 474-7355
DESC: Job Order contract is for miscellaneous topside repairs
for the USS LAKE ERIE (CG-70). Work is to be performed at Naval
Station, Pearl Harbor, on the Island of Oahu, Hawaii. Period
of Performance is 9 September to 6 October 2000. Contractor
must have a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 5
September 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-228 SN486468)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: 22--INDIAN RAILWAY OFFICIALS SEEKING COMMUNICATIONS
AND RAILROAD EQUIPMENT
POC Stephanie Mattes, Louis Berger International, (202) 331-7775
or smattes@louisberger.com
DESC: A delegation of 8 senior Indian Railways officials will
be in the United States in early-September to brief U.S. companies
on over $l.5 billion in procurement opportunities. "With a
population of over a billion people", stated USTDA Director
J. Joseph Grandmaison, "it stands to reason that India is a
prime market for U.S. companies wishing to expand their overseas
sales. Towards that end and following up on President Clinton's
historic visit to India in March, the U.S. Trade and Development
Agency is especially pleased to have organized this important
visit". The specific areas of interest include 500 solid state
interlocking systems; digital mobile train radio communications
systems; 11,250 miles of overhead alignment to be replaced
by optical fiber optic; implement radio-based signaling; preparing
4,000 locomotives for signaling applications; long-range decision
support system technology for capacity expansion, planning
and market analysis; automatic warning systems and other safety
signal engineering equipment; track machines such as tampers,
cleaners and stabilizers; and technology for rail wheel lubrication,
wheel flat detection systems, and heavy haul systems. U.S.
Ambassador to India Richard Celeste and Federal Railway Administration
Administrator Jolene Molitoris will open and keynote the "India
Rail Roundtable and Business Briefing on September 6 at Cleveland
Wyndham Hotel. Please contact Stephanie Mattes of Louis Berger
International at (202) 331-7775 or smattes@louisberger.com
to register and for additional information.
CITE: (W-229 SN486871)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 24--TOW TRACTORS FOR THE EGYPTIAN AIR FORCE E2-C PROGRAM
SOL N68335-00-R-0468
DUE 083100
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Harlan Corporation, Kansas City, KS for 2 Tow Tractors
P/N HTWT120DDWTN, in support of the Egyptian Air Force E-2C
Program. The Government intends to procure these items under
the authority of 10 U.S.C. 2304 (c) (1), and FAR 6.302-1 only
one responsible source. The Government does not own any specifications
or drawings to permit full and open competition. Firms that
can recognize and provide the required items are encouraged
to submit a proposal, which may be considered by the Government
in determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
However, all proposals must be received within fifteen days.
Responses should reference N68335-00-R-0468. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. The Government anticipates a
firm fixed-price contract. No solicitation will be available
for this procurement. (SEE NOTE 22).
CITE: (W-229 SN486841)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--GROUNDS MAINTENANCE EQUIP - SMR
SOL w90mh2-0222-0002
DUE 091500
POC Contract Specialist, SGT Susan P. Hensley, 804 298-6207
DESC: The Virginia Army National Guard, Manuever Training Center,
Ft Pickett, Virginia, has a need for the following equipment
to be used at State Military Reservation, Camp Pendleton, Virginia
Beach, Virginia, for grounds maintenance. Equipment: 1) Diesel
tractor 4 wheel drive with canopy; 2) Finishing mower 17 Foot
Cut; 3) Finishing Mower 12 Foot Cut; 4) Front end loader attachment
with lifting forks; 5) Backhoe attachment with 12 inch and
24 inch buckets; 6) Heavy duty scraper; and 7) Heavy duty rake
96 inch with grader blade end, boots tailwheel, hydraulic angle
adjustment cylinder. Diesel Tractor must meet same specifications
as Kubota diesel tractor 4 wheel drive model M5400S/SD. Tractor
and attachments must be compatible. Authorized by CTA LIN:
VA 3460; Stock number 3750-01-X51-7200. Contact Mr. Alvin Keel
at 757-491-5147 for additional clarification regarding items.
Solicitations may be requested by facsimile (804) 298-6202
or by email to the following address: hensleys@va-arng.ngb.army.mil.

EMAILADD: hensley@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-229 SN486847)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

EMAILADD: hensley@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-229 SN486851)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--GROUNDS MAINTENANCE EQUIP - SMR
SOL w90mh2-0222-0002
DUE 091500
POC SGT Susan P. Hensley, 804 298-6207
DESC: The Virginia Army National Guard, Manuever Training Center,
Ft Pickett, Virginia, has a need for the following equipment
to be used at State Military Reservation, Camp Pendleton, Virginia
Beach, Virginia, for grounds maintenance. Equipment: 1) Diesel
tractor 4 wheel drive with canopy; 2) Finishing mower 17 Foot
Cut; 3) Finishing Mower 12 Foot Cut; 4) Front end loader attachment
with lifting forks; 5) Backhoe attachment with 12 inch and
24 inch buckets; 6) Heavy duty scraper; and 7) Heavy duty rake
96 inch with grader blade end, boots tailwheel, hydraulic angle
adjustment cylinder. Diesel Tractor must meet same specifications
as Kubota diesel tractor 4 wheel drive model M5400S/SD. Tractor
and attachments must be compatible. Authorized by CTA LIN:
VA 3460; Stock number 3750-01-X51-7200. Contact Mr. Alvin Keel
at 757-491-5147 for additional clarification regarding items.
Solicitations may be requested by facsimile (804) 298-6202
or by email to the following address: hensleys@va-arng.ngb.army.mil.

EMAILADD: hensleys@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-229 SN486860)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--DUCT AND OUTER SHEL
SOL SP0480-00-R-3531
DUE 100600
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-01-139-2343, NPG00217001211, Duct and Outer Shel,
General Electric Co , cage 99207, part nr. 3900T46P01. Qty
is 68 each with 100% option. DSCR does not have a technical
data package for this item. Origin inspection with FOB origin.
Delivery requested is 180 days aro. This item is not commercial,
see note 26. Not a small business set aside. Issue date is
Sep 06, 2000 and close is Oct 06, 2000. This item is sole source
to General Electric and is expected to be awarded as a delivery
order against G.E.'s basic ordering agreement, F3460197G0002.
CITE: (W-228 SN486383)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--COLLAR, FLAMEHOLDER, GUTTER
SOL SP0480-00-R-3686
DUE 102300
POC Sebrina Owens/804-279-3339/ BL 378
DESC: Desc: nsn 2840-01-377-4576, collar, flameholder, gutter,
general electric co cage 07482 p/n 1755M69G02 or 1755M69G03.
Approved source: general electric cage 07482, fpg00189000714,
quantity requested 78 each, plus 100% option quantity fob origin,
inspection and acceptance at origin. Other than full and open
competition, unrestricted. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Delivery schedule: 365 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-4177.

CITE: (W-229 SN486545)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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, STRUT
SOL SP0480-00-R-3316
DUE 102300
POC Sebrina Owens/804-279-3339/ BL 378
DESC: Desc: nsn 2840-01-465-7170, cover, strut, general electric
co cage 07482 p/n 1784M27P01. Approved source: general electric
cage 07482, ypg99321000163, quantity requested 2045 each, plus
100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 365 days
aro fob origin. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-229 SN486551)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DUCT, EXHAUST, TURBINE
SOL DAAE07-00-R-N173
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Duct, Exhaust, Turbine. NSN: 2835--01-385-2635. PN:
12387380. Qty: 40. Option: 40. FOB: Origin. See Note 01. The
offer due date is on or about 29 Sep 00 (See solicitation for
actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-229 SN486578)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--ENGINE
SOL TA89888C031 =20
DUE 083000
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
:ENGINE, 7items,ets' 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,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/30/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486626)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--PARTS KIT, GEARBOX
SOL DAAE07-00-R-N163
POC Marlene Scheele (810) 574-7161
DESC: Item: Parts Kit, Gearbox, NSN: 2835-01-462-8082, PN: 57K4198.
Qty: Five-Year Minimum 240 each, Five-Year Maximum 3,000 each.
Option: None. FOB: Destination. See Note 01. The offer due
date is on or about 5 Oct 00 (see solicitation for actual offer
due date). See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-229 SN486649)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL DAAH23-00-R-0365
DUE 100200
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050699AXAX, NSN: 2840-00-176-3756, PN: 1-100-383-05,
Quantity: 2,006 each minimum to a 6,006 each maximum 5 year
Indefinite Delivery Indefinite Quantity (IDIQ) requirement
applicable to the T-53 Turbine Engine. F.O.B. Destination with
delivery to New Cumberland, PA. Required delivery with First
Article Testing is 500 each 225 Days After Contract Award (DACA)
and 500 each per month thereafter until contract completion.
The First Article Test Report is due 168 DACA. Required delivery
without First Article Testing is 500 each 180 Days DACA and
500 each per month thereafter until contract completion. This
item is restricted to Honeywell Intl. Inc., CAGE 99193 and
Doncasters Inc., CAGE 25818 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer, on FAX
number 256-955-9220. NOTES: 23 and 26
CITE: (W-229 SN486651)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--RETAINER, TURBINE NOZZLE
SOL SPO480-00-R-0210
DUE 100500
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2840-00-737-3495: Retainer, Turbine Nozzle. Part numbered/
Non-Commercial item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturer is Allison Engine Co. Inc., Cage 63005, Part Number
6793746 (300 each plus a 100% Option for increased quantity).
Delivery requested is 280 days ARO. It is anticipated that
award will be placed against Allison Engine Co, Basic Ordering
Agreement F34601-98-G-0011. A modified RFP will be provided
upon request. For more information about DSCR visit our
web site at www.dla.dscr.mil.
CITE: (W-229 SN486856)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-00-R-2958
DUE 100500
POC Velma Ponder/BL670/804-279-6183, Heidi Bradbury, Contracting
Officer/804-279-5372
DESC: This is a modification to the synposis issued VIA CBDNET
on 7/29/00. Purpose is to change FOB point from Origin to Destination
and to change method of consideration from Unrestricted to
100% Small Business Set-Aside. The new solicitation issue date
is 09/05/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-229 SN486858)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FAN
SOL TA89862C025 =20
DUE 083000
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
:FAN, 10items,ets' 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,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/30/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486625)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--GOVERN
SOL TA89881C024 =20
DUE 083000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:GOVERN, 9 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/30/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486892)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, MATCHED
SOL SP0760-00-R-6531
DUE 100500
POC FOR INFORMATION ONLY-Jana Engels-Stinson,614-692-1582,fax
614-692-3028
DESC: NSN 3020-00-980-4833 Gear Set, Helical, Matched, used on
Electric Power Generation Systems. Manufactured by General
Electric Co (03502)P/N 6650543-20T022 and Northrop Grumman
Corp (90099) P/N 1503034. Product Verification Testing applies.
This is an FMS item, F.O.B. origin and source inspection apply.
A total quantity of 9 each is required. The Delivery Evaluation
Factor and the Automated Best Value System apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of factors
as described in the solicitation. All responsible sources may
submit an offer which shall be considered. See note 26. Copies
of this solicitation are available on the internet at http://dibbs.dscccols.com/frp/
and will not be available until the issue date of 9-5-00. Specifications,
plans, or drawing are not available. Proposed procurement contains
a 100% option for increased quantities.
CITE: (W-229 SN486537)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP074000R3989
DUE 092700
POC For Information Only, Point of Contact - Pat J. Crowder,
Phone Number: 614/6921362, Fax: 614/693-1633
DESC: Actuator, Electro-Mechanic, NSN 3010-00-138-2938, Option
Qty 12 ea, QTY 60 ea, P/N: 65a117-2 (25140), P/N: 27307-103
(82106). All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or IFB
an will be available on the Internet at (http://dibbs.dscccols.com/Rfp)
on its issue date of 06 Sep 00. Hard copies of this solicitation
are not available. Specificatopn, plans or drawings are not
available. Proposed procurement contains a 20% option for increased
quantites. This unrestricted acquisition. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-229 SN486802)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK RIGID
SOL SP0740-00-Q-G988
DUE 100600
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 3040-01-454-1547, Connecting Link,
Rigid. In accordance with United Technologies (77445) PN 4082309-01.
1150 each to be shipped to New Cumberland PA, 240 days after
date of award. Please see note(s): (12), and (26). This solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 09/06/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-229 SN486817)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--BEARIN
SOL TA89853C006 =20
DUE 083000
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
:BEARIN, 4items,ets' 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,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/30/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486642)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 32--FOOT-OPERATED MITRE SAW
SOL F34612-00-T0159
DUE 082500
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-T0159 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification code
5999, with a small business size standard of $5.0 million.
The requirement calls for the following: One (1) Model 2000
12" Double Mitre Saw-Foot Operated-comes with 2 sets lazer
blades- 2 prod. Stops-60" Scale & Arm-Chipbreaker-Lube System-Saw
Vac-2/1 HP 220 Singe Phase-4.25 Cap. Width. Suggested item
or equal. Suggested source is John Knoell & Son, Inc./P.O.
Box 5100 Route 202/New Britian, PA 18901. If quoting on an
equal, must provide manufacturer and part number. If item is
under GSA contract, please furnish GSA contract number. Please
send any questions or requests to 97CONS/LGCA, ATTN: David
Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or e-mail at David.Clonts@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 25 Aug 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offerer shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0159&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486359)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--UPGRADE TO FOUR (4) EACH KEARNEY & TRECKER MILLS,
MODEL VB-4
SOL N00181-00-Q-0726
DUE 082300
POC Karen England, Contracting Officer, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0726 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3541. IAW FAR 6.302-1,
FISC Norfolk/NNSY Annex intends to contract,on a sole source
basis, with Giddings & Lewis for a control upgrade to four
(4) Kearney & Trecker VB4 Machining Centers (serial nos. 5587319,
5587320, 5587321, 5587322). Upgrade of each machine to consist
of the provision and installation of : Door mount 3-1/2" micro
floppy input/output device compatible with the PC/DOS floppy
disk format; Field kit to replace existing Shugart hard drive
with the latest 3.5" hard drive. All work shall be accomplished
on-site @ NNSY.DELIVERY AND INSTALLATION TO BE COMPLETE NO
LATER THAN 30 SEP 2000. DELIVERY MAY BE FACTOR OF AWARD. IAW
FAR 52.212-1(b)(4) FAILURE TO PROVIDE THE NECESSARY DATA FOR
EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED
AS NON-RESPONSIVE. Delivery shall be FOB destination, NNSY,Receiving
Officer, B276, Ports, VA 23709.Inspection/acceptance at destination.
DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION" applies.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Info can be obtained through Internet
@ http://ccr/edi.disa.mil. FAR 52.212-1, 52-212-3, 52.212-4,
52.212-5 (52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37
invoked), ADDENDA: DFAR 252.212-7001 W/252.225-7001 applies.
A COMPLETED CERTIFICATION AS REQUIRED BY FAR 52.212-3 SHALL
ACCOMPANY ALL RESPONSES TO THIS SOLICITATION. Offers shall
be evaluated for fair and reasonable prices, technical acceptability,
adherence to applicable clauses, provisions, required delivery
and satisfactory past performance record. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. company letterhead,
formal quote form, etc) but must include the following information:
1)Complete mailing/remittance address; 2)prompt payment discount;
3)anticipated delivery; 4)Taxpayer ID number; 5) All completed
certifications as required herein. All quotations must be received
NLT 3:30 PM local time, AUG 23, 2000. Responses shall addressed
to Karen England and shall either be mailed to FISC Norfolk/NNSY
Annex, Code 530.1G, Bldg 1500,Portsmouth, VA 23709-5000 or
faxed to (757) 396-8503. NUMBERED NOTE 22 APPLIES.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-229 SN486652)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USAED, Sacramento, Ofc Rec/load Dock, Mf: Block #4, 1325
J Street, Sacramento, CA 95814-2922
SUBJECT: 35--REPAIR CAVITATED SLIDE GATES AT COYOTE DAM
SOL DACW05-00-Q-0145
DUE 090500
POC Beverly Hatfield, 916-557-5232
DESC: Project Title and Description: Repair and modify a Government
owned harbor tug boat in accordance with the U.S. Coast Guard
requirements. Location: San Francisco, California harbor. Ordering
Request for Quote: Firms are requested to provide their name,
street and mailing address, telephone number and the quotation
number of the project when requesting a solicitation package.
All responsible Small Business sources may submit a written
quote which will be considered by the agency. For more information
on the solicitation please contact the Contracting Specialist,
Beverly Hatfield at 916-557-5232 or e-mail: bhatfield @spk.usace.army.mil.
SIC Code: 3732. This RFQ is being processed under the Simplified
Acquisition Procedures. Please note that contractors and potential
contractors must be registered in the Centeral Contractor Registration
(CCR) database effective May 31, 1998. For instruction on registering
with the CCR please see our website at http://ebs.spk.usace.army.mil/

CITE: (W-228 SN486400)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 35--HYDRAULIC POWER UNIT IN THE CONTROL TOWER
SOL DACW05-00-Q-0149
DUE 090500
POC Beverly Hatfield, 916-557-5232
DESC: PROJECT TITLE AND DESCRIPTION: Hydraulic power unit in
the control tower at Black Butte Dam, Glenn County, Orland,
CA. Labor, material and equipment necessary to purchase and
install hydraulic power unit . ORDERING SOLICITATION: Solicitation
for this project must be ordered by the CUT OFF DATE of 8/23/00
to ensure receipt of bid set. Orders received beyond this CUT
OFF DATE of 8/23/00 will not be honored. There will be no charge
for this solicitation. Solicitation will be mailed out on or
about 8/25/00. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Firms are requested
to provide their name, street and mailing address, telephone
and fax number, and the quotation number of the project when
requesting a solicitation package. All responsible small business
sources may submit a quote, which will be considered by the
agency. For more information on the solicitation, please contract
the Contracting Specialist, Beverly Hatfield at FAX: 916-557-7854
or e-mail: bhatfield@spk.usace.army.mil. SIC CODE: The SIC
code for this project is 3594. Please note that 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-229 SN486726)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--PLURAL PROPORTIONING PAINTING SYSTEM
SOL F10603-00-R0016
DUE 090600
POC Jonathan Ness, Contract Specialist, Phone 208-828-3110, Fax
208-828-4031, Email Jonathan.Ness@mountainhome.af.mil - Mrs
Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email
DESC: This is a plural proportioning painting system. It consists
of providing and installing two (each) Electronic Plural Component
Proportioner Systems and one (each) Batch Dispensing System
in Hangars 198 and 1330 at Mountain Home AFB, ID. It also consists
of providing one (each) Deployable Cart-mounted Electronic
Plural Component Paint Mixing System, two (each) operator and
maintenance training classes, and operator, maintenance, and
troubleshooting manuals for each system.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0016&LocID=981
LINKDESC:
notice
EMAILADD: Jonathan.Ness@mountainhome.af.mil
EMAILDESC:
CITE: (D-228 SN486372)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--AMENDMENT TO PREVIOUS SOURCES SOUGHT FOR 30 AND
60 KILOWATT (KW) 0.8 POWER FACTOR (PF), 400-HERTZ (HZ) AND
50/60-HZ ALTERNATING CURRENT (AC), DIESEL FUELED ELECTRIC POWER
GENERATION SYSTEMS.
SOL N/A
DUE 090100
POC Kevin Loesch, Contracting Officer, (732) 532-1711
DESC: This is an amendment to the market survey posted to the
CBDNet on August 1, 2000 for 30 and 60 Kilowatt (KW) 0.8 Power
Factor (PF), 400-Hertz (HZ) and 50/60-HZ Alternating Current
(AC), Diesel Fueled Electric Power Generation Systems. It is
requested that interested parties submit this additional information
if available: 1. Specific make and model number of the commercial
generator set. 2. Company status; either small or large business.
This information is requested in addition to all information
solicited in the orginal Market Survey.
EMAILADD: Kevin.Loesch@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-229 SN486623)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--PARTS KIT, BEARING REPLACEMENT
SOL SP050000R0150
DUE 091800
POC Susan Paul C.O., Edwin Lochner, Jr (Buyer) DSCP-CBA10 215-737-7385
Fax 7556 or 7557
DESC: IDT00039005100,NSN 3895-01-446-8522, Parts Kit, Bearing
Replacement,mechanical. Hamilton Sundstrand P/N 924-03. Firm
fixed price with EPA long term contract intended, based on
one year and up to four option years. Government does not possess
complete, unrestrictive technical data. Drawings are not required
to support offers for the Original Equipment Manufacturer (OEM)
part number. Delivery is not an evaluation factor. Offers for
both FOB Destination and/or Origin will be considered. Delivery
to CONUS except Alaska. Note 26 applies. To obtain a copy of
the solicitation contact the buyer at the phone or facsimile
number provided. E-mail to: elochner@dscp.dla.mil. ALL e-mail
requests must be titled "SP0500-00-R-0150 Copy Request" and
include a standard postal mailing address provided by message.
Additional e-mail windows will NOT be opened, due to concern
for a virus transfer. Request your copy timely. Buyer will
not send solicitation copies by e-mail or by facsimile.

CITE: (W-228 SN486387)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--PARTS KIT, BEARING REPLACEMENT, MECHANICAL HAMILTON
SUNDSTRAND CORP (55820)
SOL SP0500-00-R-0150
DUE 091800
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00039005100 NSN 3895-01-446-8522, parts kit,
bearing replacement, mechnical I/A/W Hamilton Sundstrand Corp
P/N 924-03 CAGE 55820 1 -EA del to (call contracting office)
del by 01 Jan 03. All responsible sources may submit an offer
which will be considered.
CITE: (I-229 SN486778)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE, POLYPROPYLENE CORE, HIGH STRENGTH (FOR
AIRCRAFT ARRESTING)
SOL N68335-00-R-0467
DUE 091200
POC Barbara J. Petrzilka, Contracting Officer, (732) 323-2067,
FAX (732) 323-4822
DESC: Wire Rope in accordance with NAEC MISC No. 08787 Revision
D, Dated 17 April 1973. P/N A92791-34-3060, Wire Rope, Steel
1-1/4 inch diameter (12 X 6)/(6 X 30) Nonrotating, Polypropylene
Core, High Strength (for Aircraft Arresting). Quantity of 10
reels. Source inspection/acceptance. Quality Assurance in accordance
with FAR 52.246-11, subject to requirements of ANSI/ASQC Q9002
or recognized industry standard or process control system equivalent
or better. Critical material, NAWCAD QA representative must
have the option of being present during inspection. Close tolerances
apply. Tensile test applies, minimum breaking strength of 150,000
lbs. Configuration control IAW MIL-STD-973 applies. Certificate
of Quality Compliance applies. Required delivery date 90 days
after contract award. Preservation, packing, packaging and
marking IAW NAEC MISC 08787. Export controlled data included,
certified DD From 2345 must be submitted prior to receipt of
solicitation. See Notes 1 and 8. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2432, or register online
at www.ccr2000.com. Request RFQ package in writing from POC
above. Solicitation will be issued on 31 August 2000, with
proposals due on 12 September 2000. This solicitation will
be issued in accordance with FAR Part 12, Acquisition of Commercial
Items. Selection of awardee based on best value to the Government,
considering price and past performance.
CITE: (W-229 SN486663)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE, POLYPROPYLENE CORE, HIGH STRENGTH (FOR
AIRCRAFT ARRESTING)
SOL N68335-00-R-0467
DUE 091200
POC Barbara J. Petrzilka, Contracting Officer, (732) 323-2067,
FAX (732) 323-4822
DESC: Submission 486663 dated 16 August 2000 is hereby revised
to remove note 1 from the text of the description. The procurement
is not set aside for small business.
CITE: (W-229 SN486739)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 41--200 AND 250 TON AIR CONDITIONING PLANT CONVERSION
KITS FOR VARIOUS CLASS SHIPS
SOL N00024-00-R-4130
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to award a sole source
Letter Contract to York International Corporation, York Marine
Systems Division, P. O. Box 1592, York, PA 17405-1592, for
the procurement of: up to (16) 200 Ton HFC-236fa Air Conditioning
Plant Conversion Kits; three (3) 250 Ton HFC-236fa Air Conditioning
Plant Conversion Kits; Auxiliary Components; Replenishment
Installation and Checkout Spares; Installation and Checkout
Spares; Administrative Data; up to (95) eight hour mandays
of Engineering Services and Support, Provisioning Technical
Documentation, and Provisioned Item Order. This procurement
also contains options for up to an additional (16) 200 Ton
HFC-236fa Air Conditioning Plant Conversion Kits; (16) 250
Ton HFC-236fa Air Conditioning Plant Conversion Kits; Auxiliary
Components; Replenishment Installation and Checkout Spares;
Installation and Checkout Spares; Administrative Data; up to
(180) eight hour mandays of Engineering Services and Support.
This procurement is being directed sole source to York, because
York originally manufactured the centrifugal compressor CFC-114
Air Conditioning Plants that are being converted by these conversion
kits. Once the conversion kits are installed within the A/C
plant, they must meet or exceed all existing shipboard A/C
plant performance requirements. York is the sole designer of
the 200 and 250 Ton air conditioning plants and owner of the
unlimited rights in technical data for the compressor components
of the centrifugal air conditioning plants. York is the only
firm that can meet the required delivery schedule for the surface
ships scheduled to be upgraded by these kits. See Numbered
Note(s): 22. *****
CITE: (W-229 SN486823)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL SP0100-00-Q-4341
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 26. THIS IS UNRESTRICTED. PR number YPT00182000006/NSN
4240-00-007-9453/Nomenclature: Connector, Orifice Assy. I/A/W
drawing army B5-19-1829 will be provided with solicitation.
Inspection and Acceptance at origin. Quantity is 5,200 ea with
3 deliveries to New Cumberland, PA and 3 to Tracy, CA. Production
leadtime is 165 days after date of award. FOB Destination.
Delivery schedule will be included in solicitation. Requests
for solicitation should be faxed to Matthew Raible (215) 737-5655
or e-mailed to (see below) or mailed to Defense Supply Center
Philadelphia, 700 Robbins Ave., Phila. Pa 19111-5092, Attn:
M.Raible/COEH/6d574. Requests via telephone will not be honored.
Solicitation will be mailed about 21 days from this posting
date.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-229 SN486588)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--BONDED CHARCOAL FILTERS
SOL F08651-00-T-0150
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: This requirement is a small business set-aside. The Air
Armament Center, Eglin AFB, FL, intends to solicit and award
a sole source firm-fixed price contract for 480 Bonded Charcoal
Filters. This is 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 quotation is being requested and a written request for quotation
will not be issued. The solicitation number for this announcement
is F08651-00-T-0150. This requirement is for 480 Bonded Charcoal
Filters. Used to remove volatile organic compounds from the
exhaust air of a paint booth. 24" X 12" X 1" Part #: BPS12241.
Filters must be delivered to 108 Cortese Rd., Bldg 500, Eglin
AFB FL 32542, no later than 30 days after receipt of order
on an FOB Destination basis. The Standard Industrial Classification
(SIC) for this acquisition is 3564 small business size standard:
500 employees. Please identify whether or not you are a small
or large business based upon this SIC. The following FAR and
DFAR Clauses apply to the Synopsis/Solicitation and any subsequent
award: 52.212-1, Instructions to Offerors Commercial; 52.212-2,
Evaluation - Commercial Items (Evaluation will be based on
price or price-related factors); 52.212-3, Offeror Representations
and Certifications - Commercial Items (Offerors must submit
a completed copy with their offer); 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5(DEV), Contract
Terms and Conditions required to implement statutes of executive
Orders - Commercial Items; 52.247-3, F.O.B. Destination; 252.204-7004,
Required Central Contractor Registration (CCR). To view the
clauses in full text, visit http://farsite.hill.af.mil. Quotations
must be submitted NLT 2:00 p.m. CDT on 21 August 2000. The
required format for submission of quotations is at the discretion
of the offeror. Vendors must be approved and registered in
Central Contractor Registration (www.ccr2000.com) before award
can be made. Send all quotations to David Tuck, 205 West D
Avenue, Suite 541, Eglin AFB, FL 32542-6862, or by facsimile
to 850-882-4916 (Attn: David Tuck), or by Email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0150&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-229 SN486731)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SMALL PURCHASE ORDERS FOR FIRE HOSE WATER NOZZLE
SOL Reference-Number-RFQ-1-Nozzles
DUE 083100
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Looking for sources that can manufacture Fire Hose Water
Nozzle, NSN 4210-00-640-1892 under Forest Service Specification
5100-240C dated 9/96. This NSN item consists of a twin tip
nozzle and two other NSNS as follows: Nozzle Body and 3/16"
straight stream tip - NSN 4210-00-203-3855 #3 spray tip-NSN
4210-00-204-3358 First article samples are required. Please
contact Shirley Burbage 817-978-2493 for a copy of the RFQ
bid package.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ-1-Nozzles&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-229 SN486779)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--HOSE
SOL TA89878C007 =20
DUE 082800
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
:HOSE, 1 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)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486617)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-00-Q-0728
DUE 082400
POC Karen England, Contracting Officer, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0728 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3492 with a small
business size of 500 employees. For purposes of award evaluation,
a 10% preference shall be given to HUBZone contractors. IAW
FAR 6.302-1, FISC Norfolk/NNSY Annex intends to contract for
the following items: 0001, Hose assembly, 50 ft length, hose
I.D. 3/8", hose O.D. 0.790", 8,000 PSI working pressure, 32,000
PSI minimum burst pressure, 3" minimum bend radius, black polyurethane
cover, spiraled high tensile aramid fiber reinforcement, nylon
lined core tube, 45JO hose guard, P/N 3V10-06, permanent end
fittings 3/8" hose ID, 3/8" pipe size, stainless steel material
P/N 390V-06106-C-05. Hose assembly shall be tested and tagged
in accordance with NAVSEA S6430-AE-TED-0101 Volume I. Assembly
shall be capable of handling very high pressure. SYNFLEX OR
EQUAL. NOTE: If hose and fittings are other than SYNFLEX, they
must be equal in to and in compliance with the specifications
listed herein. HOSE AND FITTINGS MUST BE FROM SAME MFR THEY
CANNOT BE MIXED. ; Qty: 80 each; 0002 Hose assembly, Ordering
data same as item one with the following exception: 25 ft
lengths; Qty: 80 each. Material is required no later then 9/29/00.
DELIVERY MAY BE FACTOR OF AWARD. IAW FAR 52.212-1(b)(4) FAILURE
TO PROVIDE THE NECESSARY DATA FOR EVALUATION MAY RESULT IN
A CONTRACTOR'S OFFER BEING DEEMED AS NON-RESPONSIVE. Delivery
shall be FOB destination, NNSY,Receiving Officer, B276, Ports,
VA 23709.Inspection/acceptance at destination. DFARS 252.204-7004
REQUIRED CENTRAL REGISTRATION" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Info can be obtained through Internet @ http://ccr/edi.disa.mil.
FAR 52.212-1, 52-212-3, 52.212-4, 52.212-5 (52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 invoked), ADDENDA: DFAR 252.212-7001
W/252.225-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address;
2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer
ID number; 5) All completed certifications as required herein.
All quotations must be received NLT 3:30 PM local time, AUG
24, 2000. Responses shall addressed to Karen England and shall
either be mailed to FISC Norfolk/NNSY Annex, Code 530.1G, Bldg
1500, Portsmouth, VA 23709-5000 or faxed to (757) 396-8503.

EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-229 SN486852)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES & FITTINGS
SOL N00181-00-Q-0728
DUE 082400
POC Karen England, Contracting Officer, (757) 396-8372
DESC: The following items are added to CBD Submission No. 486852
dtd 8/16/00: Item 0003: 3/8" quick disconnect, 10,000 PSI,
Steel, FD35-1000-06-06, Qty: 100 SE; Item 0004: 3/8" quick
disconnect, stainless, 3HF-S/H3F3S; Qty: 100 SE NOTE: As previously
stated in the original solicitation, all hose and fittings
are to be from ONE manufacturer.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-229 SN486913)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,LINEAR,DIRECT - AND OTHER REPLACEMENT PARTS
SOL N0010400RFJ98
DUE 090500
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4820-01-419-0527, SPEC NR TDP VER 001, Ref Nr 21355-002,
Qty 1 EA, Deliver to Naval Submarine Base New London Groton
CT, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN486522)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
SOL DAAH23-00-Q-1785
DUE 082900
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of thi modification is to add that this solicitation
is a 100% small Business set-aside.
CITE: (W-229 SN486599)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--LATCH
SOL TA89879C011 =20
DUE 082800
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
:LATCH, 1 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 08/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486619)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL DAAH23-00-R-0376
DUE 100200
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1214AXAX, NSN: 5310-01-109-3118, PN: 5034T83P13,
Quantity: 1,420 each minimum/4,050 each maximum 5 year Indefinite
Delivery/Indefinite Quantity (IDIQ) requirement applicable
to the T-700 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. Required delivery is 300 each 180 Days After
Contract Award (DACA) and 300 each per month thereafter until
contract completion. This item is restricted to General Electric
Co, CAGE 99207 and Fairchild Fasteners, CAGE 15653 because
this part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23, and 26
CITE: (W-229 SN486635)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 53--SPRINGS
SOL DAAA09-00-Q-3027
POC Margaret L. Vols, 309-782-8666
DESC: 5360-011-77-2683, Spring in accordance with drawing 12304737,
Rev FZ1 and MIL-S-13571C. Quantity 228 each with 100% option
quantity. This will be a firm fixed price contract with First
Article. FOB Destination Rock Island Arsenal, Rock Island,
IL. This procurement is unrestricted. The Defense Federal
Acquisition Regulation has been amended to require all contractors
who provide good/services to the DOD be registered in the CCR.
You may register via the internet at http://ccr.edi.disa.mil.
If you do not have internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. Approximate
issue date is 23 Aug 2000 with opening date 30 days from issue.
Firms interested in receiving a solicitation should email their
requests to volsm@osc.army.mil. The request should include
your assigned cage code, tax identification number, D & B number,
name, address, fax number, and solicitation number. This solicitation
will be issued via the WEB at http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
and the U.S. mail. If bidders are unable to meet the terms
and conditions of the solicitation all questions and/or requests
for changes must be submitted to the contract specialist in
writing prior to bid opening.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdv.sol_searach_form
LINKDESC:
EMAILADD: volsm@osc.army.mil
EMAILDESC:
CITE: (W-229 SN486700)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP0540-00-R-0246
DUE 091200
POC Marvin C. Brown 215/737-5192, Contracting Officer, Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 14 Different NSN's of blind rivets, NAS9305 for a multi
year indefinite quantity contract. This contract will require
the vendor to make either direct vendor deliveries with short
delivery times or Stock replenishment. Only offers from contractors
on the DSCP Qualified Suppliers List will be considered.
LINKURL: http://procgate.daps.mil/home/
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-229 SN486862)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BLIND RIVETS
SOL SP0540-00-R-0246
DUE 091200
POC Marvin C. Brown 215/737-5192, Contracting Officer Marvin
C. Brown 215/737-5192
DESC: The Defense Supply Center Philadelphia is soliciting offers
for 14 different NSN's of blind rivets, NAS9305 for a multi-year
indefinite quantity contract. This contract will require the
contractor to make either direct vendor deliveries with short
delivery times or fill orders for stock replenishment. Only
offers from contractors on the DSCP Qualified Suppliers List
will be considered.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: mxbrown@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-229 SN486875)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 54--PROVIDE SINGLE STORY MODULAR BUILDING
SOL F02604-00-T0398
DUE 082900
POC Brian Milam, Contract Specialist, Phone 623) 856-3442 x268,
Fax (623) 856-3057, Email brian.milam@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-00-T0398 is
issued as a Request for Quotation (RFQ). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This acquisition is set
aside for 100% small businesses; SIC: 3448, number of employees:
500. This acquisition is a brand name or equal requirement
as identified in the schedule of items. SCHEDULE OF ITEMS:
Dismantle and remove existing 10_ x 20_ modular structure to
include all debris. Replace with new single story modular structure,
Allied Modular Building System_s part number # I-91232 or equal,
12_ wide x 32_ long with three (3) separate offices, 4_ thick
walls, data and phone jacks, air conditioning, fire suppression
system (H20 sprinklers), floor tile, and load bearing roof
with OSHA approved safety rail with six foot (6_) lift-out
gate for easy access. All electrical and sprinklers shall be
installed _ready to connect_. Water line shall be 1 14_ with
power of 175 PSI. See attached drawings for further detail
on placement of doors, windows, 110V outlets, etc. New structure
shall include two (2) each air conditioning units and six (6)
each 40_ x 48_ windows which may be salvaged from the existing
structure. New structure shall use F32T8 light fixtures with
lamps and energy saving electronic ballast. All materials and
workmanship must comply with current NFPA 70, National Electric
Code; USAF AFCESA Engineering Technical Letters 98-7, 98-8,
and 99-4; Luke AFB Instruction 32-2001; USAF Instruction 32-2001;
and all OSHA requirements. Offerors shall include all descriptive
literature necessary to evaluate manufacturer compliance with
specifications and applicable code. If any offeror desires
a site visit, please contact the 56th Contracting Squadron,
SSgt. Brian Milam, via e-mail at brian.milam@luke.af.mil to
make arrangements. Required delivery: 60 days or sooner after
receipt of award. FOB: Destination to Luke AFB AZ 85309. Proposals
shall include all costs associated to include cost of all removal,
new construction, freight, labor, and applicable taxes. CONTRACT
CLAUSES: All Provisions and Clauses may be viewed from the
Internet site http://www/arnet.gov/far. FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.211-6, Brand Name
or Equal; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, 252.204-7004 Required Central Contractor
Registration,,252.225-7012, Preference for Certain Domestic
commodities; 252.225-7021, Trade Agreements; 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. Central Contract Registration
is required to be considered for award. Registration can be
obtained through the Internet at www.ccr2000.com or by calling
(888) 227-2423. Offers shall be submitted in writing either
mailed, faxed, hand carried, or e-mailed to brian.milam@luke.af.mil
and received not later than 4:30 PM local time, 29 Aug 00 to
56 CONS/LGCA, Attn: SSgt. Brian Milam, 14100 W Eagle St., Luke
AFB AZ 85309-1217. Arizona does not observe daylight savings
time. Direct questions to SSgt. Brian Milam via e-mail at brian.milam@luke.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0398&LocID=509
LINKDESC:
notice
EMAILADD: brian.milam@luke.af.mil
EMAILDESC:
CITE: (D-228 SN486394)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME)
SOL DAAD15-00-R-0049
DUE 100200
POC Xinia Llovet-Zurinaga
DESC: The Commerce Business Daily (CBD) announcement dated August
10, 2000, subject LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) is
modified/amended as follows: During the solicitation process,
all offerors will be provided with the opportunity to view
an LME production unit at the U.S. Army Soldier Biological
and Chemical Command, (SBCCOM), Soldier System Center, Natick,
MA. Detailed information and schedule dates will be furnished
in the RFP. A Performance Specification and Interface Drawings
will be available in our website address on or about August
18, 2000.
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-229 SN486592)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--EDGE BANDING
SOL 50-280
DUE 090100
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 50-280 and is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at Http://www.unicor.gov/procurement/furniture.
Click onto the solicitation number and adobe acrobat will
download the package. All required forms are available by clicking
on the "Forms" link at the bottom of this webpage. Offerors
must submit the following forms: 1.) ACH Vendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.9999 Business Management
Questionnaire; 3.) SF1449 &#64979;&#64979; Solicitation/Contract/Order
for Commercial Items; 4.) 52.212&#64979;3 Offeror Representations
and Certifications--Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97&#64979;18.
The small business size standard is 500 and the Standard Industrial
Classification Code is 2431. This requirement is 100% set-aside
for small business. UNICOR, Federal Prison Industries, Inc.
intends to enter into a Firm Fixed Price, Requirements type
contract. The period of performance is one year with two optional
years in accordance with 52.217-5 Evaluation of Options. (7/90)
and 52.217-9 Option to Extend the Term of the Contract. The
requirement for Edge Banding (Molding). Line Item 0001 Cross
Band Wood Strips, Sanded, 10MM-TX 7/8"W. Edgemate #KY458 or
Equivalent. UNICOR P/N #MLD0878. Estimate Quantity: 500,000.
Each. Offerors of equivalent products are advised that 2 Bid
Samples of each of the items listed in Section B of the schedule
must be furnished. An identification of each item offered shall
be clear and correspond to the items in Section B. Bid samples
must be furnished as a part of the offer and received prior
to the time specified for receipt of offers and sent to: UNICOR,
FEDERAL PRISON INDUSTRIES, PRODUCT SUPPORT CENTER, 9595 WEST
QUINCY AVENUE, LITTLETON, COLORADO 80123. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery order. Required delivery is within
30 days of contractor receipt of each delivery order and will
be FOB Destination to UNICOR&#64979;Federal Prison Industries,
Federal Correctional Institution, 3625 F.C.I. Road, Marianna,
FL 32446. In accordance with FAR 52.216&#64979;19 ORDER LIMITATIONS,
the minimum order limitations per delivery order for which
the Government is obligated to purchase and the contractor
is obligated to accept for each order is as follows: $250.00
The maximum order limitations per delivery order: $100,000.
The contractor will not be obligated to honor an order for
any of these items with quantities exceeding the maximum order
limitations. The variation in quantity is 5% increase and 5%
decrease. The contractor will not be obliged to honor a series
of orders for any of these items from the same ordering office
within seven days that together call for quantities exceeding
these maximum order limitations. In accordance with FAR 52.216
Ordering, orders may be issued under the resulting contract
from the date of award through three years thereafter. In accordance
with FAR 52.216-21 Requirements, the contractor shall not be
obligated to make deliveries under this contract after 90 days
beyond the contract expiration date. Office of Management and
Budget (OMB) No. 9000&#64979;0136 which expires February 28,
2001 applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 Instructions To Offerors &#64979;&#64979; Commercial
Items, FAR 52.212-4 Contract Terms and Conditions &#64979;&#64979;
Commercial Items, FAR 52.212&#64979;5 Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-&#64979;Commercial
Items, FAR 52.203-6 Restrictions Of Subcontractors Sales To
The Government With Its Alternate 1, FAR 52.232-18 Availability
Of Funds, FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment and FAR 52.204-6 Contractor Identification
Number - Data Universal Numbering System (DUNS) Number. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. The due date and time for receipt
of proposals September 1, 2000 at 1:00 p.m. EST. Each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered. All
offerors must hold their prices firm for 60 calendar days from
the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 Evaluation--Commercial
Items, evaluation of offers will be based on price and price
related factors. Discounts for early payment, if offered, will
not be considered in the price evaluation. In order for the
Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts
on the FP19999.999-9 Business Management Questionnaire. Award
will be all or none to the responsible offeror submitting the
proposal that is determined to be the best value to the Government
considering price and/or cost and price&#64979;related factors,
if any, as specified in FAR 14.201-8, past performance and
technical quality. The Government may make an award with or
without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Offerors shall specify business size and classification
as required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current.
CITE: (W-229 SN486872)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--FENCING SUPPLIES
SOL 601810Q630
DUE 082500
POC Carol Beatty, Contracting Officer, 303-236-5412, ext. 226,
or, via e-mail at carol_beatty@fws.gov, or via fax at 303-236-4791
DESC: Clarification on the specifications as follows: Items 3,
4, 5, and 6 - Wood posts of various sizes - If quoting on green
treated posts, they must also be treated to U.S. specifications.
Item 7 - Wood Staples - 1-3/4" (one and three-quarters) X 9
barbed, coated, fence staples. Item 8 - Wire - this wire will
be used on H braces for fencing. The wire runs through the
H brace and ties the top of the brace to the bottom of the
brace. Original solicitation was in the August 14, 2000 issue
of the CBD.
CITE: (W-228 SN486386)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: 56--AGGREGATE SUPPLY, HAUL AND SPREAD, ROAD 6032, 6004
AND 6016
SOL FS-WOC-2000-641
DUE 091800
POC Faye Stewart, 573/341-7456, email fstewart@fs.fed.us, FAX
573/364-6844
DESC: Project is located on the Ouachita National Forest, Mena
and Choctaw Districts, LeFlore County, Arkansas. Project consists
of furnish, load, haul and tailgate spread crushed aggregate
on Forest roads. This solicitation will be divided into two
items and will be a commercial item acquisition. Open to both
large and small business concerns.
CITE: (W-229 SN486630)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 56--BUILDING SUPPLIES
SOL N62604-00-Q-U500
DUE 090100
POC Carmen D. Urbati, 228-871-2267, Fax 228-871-3212
DESC: Submission No. 479355 dated July 27,2000 is extended to
September 01, 2000.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486880)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--TELENETICS MICROWAVE LINKS
SOL N00244-00-R-A002
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Notice of intent to negotiate on a sole source basis with
Telenetics Corp., Lake Forest, CA, for five pairs of Telenetics
microwave links. Items must be electrically and mechanically
compatible to interface with existing surveillance and bomb
scoring systems. Telenetics is the manufacturer of these items
and possesses drawings and proprietary rights. Anticipate FFP
contract. Delivery FOB dest 60 DARO. Justification and authority
is FAR 6.302-1. See Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-228 SN486461)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--SCANNER
SOL TA89863C029 =20
DUE 083000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SCANNER, 43 items,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 08/30/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-229 SN486624)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 58--MULTIMEDIA ROOM INSTALLATIONS
SOL N46450-00-T-0051
DUE 083100
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2191 or 2659
DESC: Update Audio in Management Information (MIC). Multimedia
support for streaming vedio system including, large screen
projection, multimedia monitors, and instatllion of owner provided
equipment. And system intergation. Location for installation
SWFLANT, Naval Submarine Base, Kings Bay, Georgia. See
Number Note: 1 See Number Note: 22
CITE: (W-229 SN486808)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 136AW/LGC (ANG), POC: Jackie K. Durrett, 200 Hensley
Avenue, Bldg 1672 Carswell Field, Ft. Worth, TX 76127-1672
SUBJECT: 58--VHF/UHF AM-FM RADIO SYSTEM FOR MILITARY, COMMERCIAL,
AND PUBLIC SERVICE OPERATIONS.
SOL DAHA41-00-T-1069
DUE 091200
POC Jackie K. Durrett -- (817)852-3253
DESC: The 136th Airlift Wing intends to negotiate on a sole source
with Motorola -- Systems Solutions group, Scottsdale, AZ for
a VHF/UHF AM-FM radio system (URC-200) that provides consistent,
high-quality, VHF/UHF AM-FM transmissions in the frequency
bands used by maritime, land/mobile, and tactical line-of-sight
communications, as well as civilian and military air traffic
control operations. This is the only known source for this
type of communication radio.
EMAILADD: LGC.136AW@txcars.ang.af.mil
EMAILDESC:
via e-mail
CITE: (W-229 SN486845)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--FREQUENCY TUNABLE CARRIER/NOISE SOURCE TEST SYSTEM
SOL F04700-00-T-0067
DUE 082300
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
661-275-7809, Email lesley.ervan@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0067.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-18 and DAC 91-13. This acquisition is unrestricted.
Standard industrial classification code: 3663. The acquisition
includes Contract Line Item Number(s): 0001, 1 each, Base unit
,frequency tunable carrier/noise source test system 5 MHz to
1.0 GHz, P/N: FB2000A; 0002, 1 each, Extended frequency range
(5 MHz _ 2.4 GHz), P/N: FB2000 OP205; 0003, 1 each, C/I internal
ratio setting for two external impairments, P/N: FB2000 OP225;
0004, 1 each Ethernet card, P/N: FB ACC201; and 0005, 1each,
GPIB Card, P/N: FB ACC205. The Air Force Flight Test Center
intends to purchase the above parts from FastBit technologyies,
9042 Garfiled Avenue, Huntington Beach CA 92646, unless responses
to this notice reveal additional sources capable of supplying
the parts listed above with equivalent specifications. The
Simplified Acquisition Procedure (SAP) will be used in awarding
this contract by written quotation. . Far Provision 52.212-1,
Instructions to Offeror Commercial applies. Offeror must include
a completed copy of Far provision 52.212-3, Offeror Representations
and Certifications Commercial items. If the offeror does not
have a copy of these documents, they can be accessed at the
following URL address: http://ww.arnet.gov/far or http://farsite.hill.af.mil.
All contractors must be registered with the Central Contractor
Registrar in order to receive award of any Government contract,
access to this site is at: http://www.ccr2000.com/. Far clause
52.212-4, Contract Terms and conditions Commercial Items, applies.
Applicable Far clauses cited in 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items applies to this acquisition. Applicable Far
clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and 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, 252-212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001 Buy American Act and Balance of Payment Program;
252.225-7036 North American Free Trade Agreement Implementation
Act); 252.204-7004 Required Central Contractor Registration;
52.232-33 Payment by Electronic Funds Transfer. Submit offers
to AFFTC/PKAB, Attn.: Lesley Ervan, 30 North Wolfe Ave., Edwards
AFB CA 93524-6351 on or before 23 AUG 00 by 4:00 p.m.. Fax
responses is preferred to (661) 275-7809. Telephone requests
to be placed on the mailing list will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0067&LocID=906
LINKDESC:
notice
EMAILADD: lesley.ervan@edwards.af.mil
EMAILDESC:
CITE: (D-229 SN486887)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--PORTABLE VHF/UHF TRANSCEIVERS
SOL F08651-00-T-0152
DUE 082100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The changes to this synopsis are underlined. The Air Armament
Center, Eglin AFB, FL, intends to solicit, negotiate, and award
a sole-source firm-fixed price contract to Motorola, under
the authority of FAR 6.302-1(a)(2), for 2 Portable VHF/UHF
Transceivers. The solicitation number for this announcement
is F08651-00-T-0152. This requirement is for 2 ea Portable
VHF/UHF Transceivers with the following specifications: PRM-500:
50 Watt rack mount system including transceiver (URC-200),
AC power supply (UAC-300), Interface box (UIB-100), Rack mount
(URM-100), 50 Watt Power amplifier (UPA-50), Base station antenna
(UVU-200), and 50' Heliax Antenna Cable (URF-B61-050). Items
must be delivered to 46 TW/TSTDL Bldg 33, Eglin AFB, FL 32542,
no later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3663 small business size standard: 750 employees.
Interested parties may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received prior to the response date will be considered by the
Government. A determination by the Government wnot to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Please identify
whether or not you are a small or large business based upon
this SIC. The following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation - Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(DEV),
Contract Terms and Conditions required to implement statutes
of executive Orders - Commercial Items; 52.247-3, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR).
To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 21 August
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
to david.tuck@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0152&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-229 SN486917)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 59--KLYSTRON
SOL N00244-00-R-A005
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Notice of intent to negotiate on a sole source basis with
Communications and Power Industries, Palo Alto, CA, for 2 ea
model VKS7875D klystrons. The items are required for installation
in the TRES V-9 radar training systems located at Cherry Point
Training Range and must be electrically and mechanically compatible
to interface with the existing systems. Delivery required NLT
60 days after award. Justification and authority for other
full and open competition is FAR 6.302-1. See Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-228 SN486467)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--SIGNAL SYNCHRONIZERS
SOL N00604-00-R-A015
DUE 082200
POC Darrell G. Stewart, Contracting Officer (808) 473-7536
DESC: This Request for quote (RFQ) is issued as a sole source
acquisition. Negotiations will be held with Acromatics, Inc
on a sole source basis due to the fact that the supplies to
be purchase from Acromatics are direct, proprietary replacement
parts for Government owned equipment; all responsible eligible
sources may submit a quote that shall be considered. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
as supplemented with additional information included in this
notice. This announcement constitutes the only RFQ; quotes
are being requested and a separate written solicitation will
not be issued. Request for Quotation number N00604-00-R-A015
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and Defense Change Notice 20000731. The Standard
Industrial Code is 3669 and the business size is 750 employees.
This requirement is for a fixed-priced contract for two (2)
line items. Line item 0001: Quantity - 6 each. Item description:
Model 2430V Bit Synchronizer. Line Item 0002: Quantity - 2
each. Item description: Model 2430V Bit Synchronizer. The line
items are to be provided to Code 7040, Receiving Officer, Pacific
Missile Range Facility, Building 374, Kekaha, Kaui, Hawaii
96752-0128 within 120 calendar days after date of contract
award. Inspection and Acceptance shall be made at Destination
by the receiving activity. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (h), Multiple awards-Delete entire paragraph. Substitute
"Single Award. The Government plans to award a single contract
resulting from this solicitation. Unless otherwise provided
in the Schedule, offers may not be submitted for quantities
less than those specified. The Government reserves the right
to make an award on any item for a quantity less than the quantity
offered, at the unit prices offered unless the offeror specified
otherwise in the offer." The provision Evaluation Factors for
Award (Low Cost, Technically Acceptable) applies. "Award of
the contract resulting from this solicitation will be made
to the responsible contractor whose proposal is technically
acceptable, in full compliance to all other requirements set
forth in the solicitation and the lowest cost or price. The
Government reserves the right to judge which proposals show
the required capability. The Government also reserves the right
to eliminate from further consideration those proposals which
are considered unacceptable and not capable of being made acceptable
without major rewrite or revision." Offerors are required to
complete and include a copy of the following provisions with
their proposals (copies may be obtained from http://farsite.hill.af.mil
or by request from this office): FAR 52.212-3 Alt 1, Offeror
Representation and Certifications-Commercial Items; DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
Also, DFARS 252.204-7004, Required Central Contract Registration.
Clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provision: FAR 52.215-5,
Facsimile Proposals. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 5.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled and Vietnam
Era Veterans; FAR 52.232-33, Payment by EFT-CCR. The clauses
FAR 52.223-5, Pollution Prevention and Right to know Information;
FAR 52.237-2, Protection of Government Buildings, Equipment,
and Vegetation; FAR 52.225-13, Foreign Purchase Restrictions
are also included. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Item, applies with the
following clauses applicable to paragraph (b): FAR 252.225-7035,
Buy American Act -NAFTA Implementation Act-Balance of Payments
Program; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.247-7024, Notification of Transportation
of Supplies by Sea; DFARS 252.225-7017, China-Owned Companies.
Quotes must be received by the Contracting Officer no later
3:00 p. m. HST, 22 August 2000. Quotes may be mailed, faxed,
or e-mailed. Quotes may be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.DS), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808-473-5750. E-mail quotes may be addressed to: darrell_g_stewart@pearl.fisc.navy.mil.

EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN486514)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--NOISE MONITOR,AIRCR
SOL N0038300RP655
DUE 092500
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-475-8428-GF, Ref Nr MT7370C15, Qty 10 EA,
Delivery FOB Origin--Drawings not available., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486528)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--RADIO TRANSMITTER, APPL: AN/AAQ-13
SOL F09603-00-R-82578
DUE 043000
POC Larry Johnson/912-926-7053This amendment
DESC: This amendment is issued to increase the required quantity
for this solicitation from 2 each to 3 each, an increase of
1 each.
CITE: (W-229 SN486543)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--RADOME
SOL SP092000RX503
DUE 100500
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609; email: Craig_Freeman@dscc.dla.mil.
DESC: DO NOT CALL BUYER PRIOR TO ISSUE DATE REQUESTING A COPY
OF THE SOLICITATION. DOWN LOAD RFP FROM THE WEB SITE SHOWN
BELOW. ISSUE DATE AUGUST 31, 2000, CLOSE DATE OCTOBER 05,
2000. A three year IQ contract will be requested. Purchase
Request: IQC00220000004, NSN: 5985-01-324-5772, Solicitation
# SP0920-00-R-X503. Do not attempt to "QUOTE" using this
information. COPIES OF THE RFP ARE POSTED ON THE WEB DAY OF
ISSUE. SEE WEB SITE: http://dibbs.dscccols.com/RFP/; E-mail
QUESTIONS SHOULD BE DIRECTED TO: indcoord@dscc.dla.mil; mailto:indcoord@dscc.dla.mil.
A complete competitive data package cannot be developed because
the controlling drawing and/or approved source data are insufficient
to completely define performance requirements. All potential
sources must develop a data package that completely defines
all the areas listed and must include their proposed test plan.
SEE Request For Proposal FOR FULL INFORMATION. ANY DRAWINGS
THAT ARE AVAILABLE ARE POSTED ON THE WEB AT http://dibbs.dscccols.com/RFP/.
A VIEWER MAY NEED TO BE DOWN LOADED FROM A LINKED WEB SITE.
OTHER INFORMATION REGARDING Bidsets/Drawings can be obtained
by visiting Technical Data Repository WEB site at http://www.dscccols.com/programs/EBB/dwgform.html.
This procurement is UNRESTRICTED. Item Nomenclature: RADOME
STARWIN INDUSTRIES INC. (63592) P/N 38D02300-103; DATRON/TRANSCO
INC. (82152) P/N 38D02300-103. TWO ship to locations listed
ON THE RFP: ADDITIONAL LOCATIONS MAY BE REQUIRED. Estimated
annual usage: 1st year 112 pcs, 2nd year 112 pcs, 3rd year
112. NOTICE: Offerors must quote pricing for each increment.
In each year. Failure to do so may result in rejection of the
offer. PRICE BREAK QUANTITIES REQUESTED: A 10 - 24 each,
B 25 - 49 each, C 50 - 74 each, D 75 - 99 each, E 100 - 125.

CITE: (W-229 SN486547)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RADOME
SOL SP092000RX503
DUE 100500
POC For Information Only, Point of Contact is Craig Freeman;
ph 614-692-7609; email Craig_Freeman@dscc.dla.mil.
DESC: PR: IQC00220000004; NSN: 5985-01-324-5772; SOL NR: SP0920-00-R-X503
Issue date: August 31, 2000, Close date: October 5, 2000.
PLEASE NOTE: CLASSIFIED DRAWING REQUIRED. SECURITY CLEARANCE
REQUIRED.
CITE: (W-229 SN486550)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 59--ADVANCED DISPLAY & DEBRIEFING SYSTEM (ADDS) TYPE
A UPGRADE (ATAU) CIRCUIT BOARDS
SOL 7026529578
DUE 082500
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Jacquelyn
Buky, Chief, Construction Flight, Phone 702-652-5488, Fax 702-652-5405,
Email
DESC: The 99 Contracting Squadron intends to make a sole source
award to Voiceboard Corporation for Silicon Graphics Advanced
Display & Debriefing System (ADDS) Type A Upgrade (ATAU) Circuit
Cards manufactured by Voiceboard Corporation. Parts required
include: VC2000, Multivoice Controller, 2 ea; VC2DSP,VC2000
Daughter Board, 2 ea; VR2080, 8 Port Audio Expansion Card,
1 ea; VRCRI/8, 8 Circuit Tranformer Isolation Board, 1 ea.
Standard Industrial Classification Code is 3661. Contact SSgt
Denis, 702-652-9578 for further
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7026529578&LocID=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-229 SN486754)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM DAMA AMP/PRE-AMPLIFIER SYSTEMS
SOL N00421-99-R-1676
POC Margaret Ranieri,(301)862-8943
DESC: The above numbered solicitation has been cancelled due
to the fact that no technically acceptable, responsive offers
were received. The acqusition will be reissued as unrestricted,
full and open competition under solicitation number N00421-00-R-0628.
The anticipated date of release is 22 September 2000.
EMAILADD: ranierima@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN486784)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--CABLES, CONNECTORS, AND COVERS
SOL DAAD16-00-T-1145
POC Kathy Wilder
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division has a requirement for cables, connectors
and covers to build FY00 Temper power distribution boxes. The
following is the requirements list: 1. 9000 feet of Cable Mil-C-3432,
CO-03MDF(3/16) 0365; 700 each of Connector electrical plug
straight CAO6R14S-7P-F80; 700 each of cover electrical plug
MS25042-14DA; 700 each of connector body insulgrip 5269-C Hubbell;
700 each of cover sealtight Hubbell #6018; 1450 each of connector
CA3101E16-10S-F80; 1450 each of cover MS25043-16DA; 800 each
of connector plug electrical CA6R16-10P-F80; 24,500 feet of
cable electrical Mil-C-3432 CO-3 .500; and 700 each of cover
MS25042-16DA. The Government will award a Firm-Fixed Price
Contract. The Standard Industrial Code for this acquisition
is 5063. The small business size standard is 100 employees.
This acquisition will be conducted as a small business set
aside. The evaluation criteria is as follows: 1. Compliance
with the specifications and part numbers; 2. Cost/Price; 3.
Past Performance. The Request for Proposal will be released
on or about August 25, 2000 and will be posted and available
for download on the SBCCOM homepage at : http://www3..natick.army.mil
under Acquisition Center, Business Opportunities and Ongoing
Acquisitions. In accordance with FAR Part 5.102 (a) (7) all
documents (RFP, amendments, etc.) associated with this acquisition
will be released via the SBCCOM Homepage. NO HARD COPIES OF
THIS SOLICITATION WILL BE MAILED. The POC for this Acquisition
is Kathy Wilder, email address: Kathy.Wilder@natick.army.mil.

LINKURL: http://www3.natick.army.mil
LINKDESC:
Mass.
EMAILADD: Kathy.Wilder@natick.army.mil
EMAILDESC:
CITE: (W-229 SN486819)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--PCI MULTIFUNCTIONAL TELEMETRY MODULE
SOL N68936-00-T-0227
DUE 082500
POC Faith La Gore, Purchasing Agent, (760)939-0852
DESC: <PRESOLICITATION SYNOPSIS> <DATE>0815 <YEAR>2000 <CBAC>NOT
REQUIRED <PASSWORD>NOT REQUIRED <ZIP>93555 <CLASSCOD>59
<OFFADD>220000D <SUBJECT>59-PCI MULTIFUNCTIONAL TELEMETRY
MODULE. <SOLNBR>N68936-00-T-0227 <RESPDATE>08/25/2000 <CONTACT>Point
of Contact - 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) BSM720-PC, ISA BIT
SYNC (20 Mbps), Qty 1 2) MFT735-PCI, PCI Multifunctional Telemetry
Module, Qty 1 3) ADP716-PC, ISA DAC Card, Qty 1 4) VTS-NT-BASE,
VTS Base S W for Windows NT, Qty 1 5) VTS-NT-PRC, VTS Processing
Module for Windows NT, Qty 1. This requirement is sole sourced
to L3 Communications Telemetry & Instrumentation Division,
15378 Avenue of Science, San Diego, CA 92128 for proprietary
data. Any firms believing that they can provide the Multifunctional
Telemetry equipment may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required equipment, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about August 30th, 2000. <LINK>NOT
REQUIRED <URL>NOT REQUIRED <DESC>NOT REQUIRED <EMAIL>lagorefl@navair.navy.mil
<ADDRESS>Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D,1 ADMINISTRATION CIRCLE, CHINA LAKE, CA 93555-6100
<DESC>NOT REQUIRED </PRESOL>
CITE: (W-229 SN486886)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--NONCRYSTAL OSCILLATOR
SOL SP0960-00-R-X355
DUE 010600
POC For Information Only, Point of contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5955-01-223-8254,
Noncrystal Oscillator, Signal Technology (33025) p/n 292229P3;
Lockheed Martin Corp (94117) p/n 292229P3, All items must be
in accordance with Lockheed Martin (94117) Source Control Drawing,
292229P3. Due to the criticality of the item, only sources
listed on the Source Control Drawing will be acceptable. Alternate
sources must pursue qualification through the OEM. Solicitation
is being issued for a one-year, indefinite quantity contract.
Estimated annual requirement is 12 each. The solicitation contains
two, 12-month option periods. Incremental pricing is requested
for quantities of 1 through 25 each. Shipping destinations
will be various DSCC stock sites as listed in the DSCC Master
Solicitation as well as DSCC customers. The delivery schedule
is 5 each per month beginning 150 days after date of contract.
See Note 26. Copies of this solicitation will be available
at the DSCC website: http://dibbs.dscccols.com/rfp after the
issue date. The anticipated issue date of this solicitation
is September 6, 2000. Offerors must download the solicitation
and submit their proposals to the address provided in Block
8 of the RFP.
CITE: (W-229 SN486896)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 59--HIGH AND LOW VOLTAGE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL SP0833-00-Q-0041
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: The contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to accomplish maintenance
and repairs to high and low voltage electrical power supply
system and components at Defense National Stockpile Center
(DNSC) Hammond, IN Depot, 3200 Sheffield Avenue, Hammond, IN
46327-1003. The depot operates on standard commercial power
(e.g. 440/220/110 volts, single or 3 phase, 60 Hz). The contractor
will review the site prior to bidding and provide certification
of his/her ability to accomplish the full range of support
services specified in the agreement. Products and services
provided under this agreement will conform to current related
state and federal statutes and codes. The contractor will be
required to show proof of appropriate professional certification
as required by the State of Indiana, for commercial high voltage
and residential electrical service, prior to award of the contract.
The Defense National Stockpile Center plans to award firm-fixed
price indefinite quantity contract for one year with four option
years to one Contractor. See Note 1
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-229 SN486924)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 59--HIGH AND LOW VOLTAGE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL SP0833-00-Q-0042
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: The contractor will provide all labor, tools, equipment,
parts, materials, and incidentals necessary to accomplish maintenance
and repairs to high and low voltage electrical power supply
system and components at Defense National Stockpile Center
(DNSC) Point Pleasant, WV Depot, 2601 Madison Ave, Point Pleasant,
WV 2550-1603. The depot operates on standard commercial power
(e.g. 440/220/110 volts, single or 3 phase, 60 Hz). The contractor
will review the site prior to bidding and provide certification
of his/her ability to accomplish the full range of support
services specified in the agreement. Products and services
provided under this agreement will conform to current related
state and federal statutes and codes. The contractor will be
required to show proof of appropriate professional certification
as required by the State of West Virginia, for commercial high
voltage and residential electrical service, prior to award
of the contract. The Defense National Stockpile Center plans
to award firm-fixed price indefinite quantity contract for
one year with four option years to one Contractor. See Note
1
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-229 SN486928)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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, TELEPHONE
SOL f41608-00-R-96601
POC Herschel Jeter/SAALC-LDKAA/(210)925-7661 Fax(210)925-2098
DESC: ITEM:Test Set Telephone/ NSN 6625-01-304-4945/ P/N AM-48
FORM/FIT/FUNCTION- Test type for which designed: noise level;frequency
response;signal to noise ratio; phasejitter; dropouts; functional
classification AA-9.3 PREDOMINANT MATERIAL: Electronics APPLICATION:
Common KNOWN SOURCES: Ameritec Corp Brand Name Or Equal(BNOE)
#89-Ameritec Corp P/N AM-48 Commercial-Code 22
EMAILADD: herschel.jeter@kelly.af.com
EMAILDESC:
CITE: (D-229 SN486645)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRICAL POWER CABLE
SOL N00189-00-T-H724
DUE 083100
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H724 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following item; 8 Reels,
Electrical power cable,(copper) MV-90, 500 KC MIL, 5KV, non-shielded
cable, sunlight & ozone resistant, with semi-conducting shield,
140 MIL cross-linked polyethylene (XLP) insulation, and 110
mils chlorinated polyethylene (CPE) jacket conductors shall
be class B, ASTM B-8. Conductor shield shall be extruded semi-conducting
layer meeting UL 1072 and ICEA S-66-524 and insulation shall
be cross linked polyethylene (XLP) meeting UL 1072, ICEA S-66-524
and NEMA WC-7. Three separate cable lengths each 1000 feet
long to be paralled for a total of 3000 feet per reel of cable.
Tolerance: Minus 0 and plus 5%.FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H724,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB AUG 31, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H724 Numbered Note 1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN486664)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--ARMATURE, MOTOR
SOL SP0430-00-R-3610
DUE 100500
POC m.brant@dscr.dla.mil
DESC: 6105005787935, ARG00201045002, Applied Magnetics Inc. Cage
02374, P/N M3-1-12, Armature, Motor. Required delivery schedule
200 days a.r.o. Solicitation will result in an IQC+2 option
years. Estimated annual qty total is 185 each. other than
full and open, unrestricted, sole source. Fob destination with
inspection/acceptance at origin. To request a copy of an RFB/IFB
solicitation, you may call the "Request for R and B Hot line"
at 804-279-3350; send a request by fax to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The final contract award
decision may be based upon a comination of price, past performance
and other evaluation factors. The solicitation issue date is
September 5, 2000.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN486667)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 SP0430-00-R-3609
DUE 100500
POC m.brant@dscr.dla.mil
DESC: 6105002533821, ARG00201045001, Honeywell Intl Inc, Defense
and Space, cage 02LU7, P/N 46342-3-1, Motor, Alternating Current.
Required delivery is 240 days a.r.o. Solicitation will result
in an IQC + 4 option years. Est. annual qty total is 105 each.
Other than full and open, sole source, unrestricted. To request
a copy of an RFP/IFB solicitation, you may call the request
for R & B Hot line at 804-279-3350; send a request by fax to
804-279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond va 23297-5860. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. The solicitation
issue date is September 5, 2000.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-229 SN486805)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--WAVEFORM GENERATOR
SOL N00173-00-Q-0170
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1)
each Arbitrary waveform generator, model AWG610, (1) each Rackmount
kit, model AWG610 1R, and (1) each Wavewriter software, model
AWG610 1S. All items must be brand name or equal. See note(s)
1. Response date to be determined at time RFQ is issued.
RFQ will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-229 SN486844)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 61--61-ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL DTCG38-00-Q-200041
DUE 082900
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Required delivery date is now modified to read 4 weeks
after receipt of order vice 15 Sept 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200041&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-229 SN486876)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AMENDED SYNOPSIS
SOL DAAH01-00-R-0145
DUE 091400
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: This proposed acquisition was initially published in the
Commerce Business Daily on August 3, 2000, Synopsis No. 480403.
Synopsis is amended to correct the address for Rantec Microwave
and Electronics, 24003 Vantura Blvd, Calabasa, CA 91302-1474.
All other details in initial synopsis remain the same.
CITE: (W-229 SN486931)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 62--FRAMED BOARD WITH LETTERS
SOL F34612-00-QQ067
DUE 082500
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS AN UN-FUNDED REQUIREMENT, ALTHOUGH
FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation
is being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ067 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 3646, with a
small business size standard of 500. The requirement calls
for the following: Fifteen (15) each Item# FC10524__Canvas
& Wrought Iron Privacy Screen; Three (3) each Item# 40748__Solid
Oak Framed Board with letters; Three (3) each Item# 70676__Designer
Brass Floor Easel. Suggested items or equal. Suggested source
is Hubert Company/9555 Dry Fork Rd/Harrison, OH 45030. If quoting
on an equal, must provide manufacturer and part number. If
item is under GSA contract, please furnish GSA contract number.
Please send any questions or requests to 97CONS/LGCA, ATTN:
David Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or e-mail at David.Clonts@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 25 Aug 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offerer shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS AN UN-FUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ067&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486363)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 62--FOLLOW SPOT LAMP
SOL F34612-00-QQ070
DUE 082500
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS AN UN-FUNDED REQUIREMENT, ALTHOUGH
FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation
is being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ070 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 3648, with a
small business size standard of 500. The requirement calls
for the following: One (1) Comet Followspot w/lamp; One (1)
FLE Spare Lamp; One DTA lamp. Suggested items or equal. Suggested
source is Theatre Service & Supply/1792 Union Ave/Baltimore,
MD 21211. If quoting on an equal, must provide manufacturer
and part number. If item is under GSA contract, please furnish
GSA contract number. Please send any questions or requests
to 97CONS/LGCA, ATTN: David Clonts, 205 S. 6th St. Bldg. 318,
Altus AFB, OK 73523-5147. You may also call P.O.C. at (580)
481-7261, send a fax to (580) 481-7472, or e-mail at David.Clonts@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 25 Aug
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offerer shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS AN UN-FUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ070&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486368)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--DIGITAL VIDEO SERVER AND RECORDER UNIT
SOL DADA13-00-T-0140
DUE 082800
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
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; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number DADA13-00-T-0140 applies and is issued as a Request
for Quote. Solicitation Line Item as follows: Digital Recording
Equipment, 1 lot. Quote to include cost of two (2) additional
software license agreements, priced out separately, if not
inclusive. (1 ea for each software licenses, if priced differently).
Price does not need to include installation, cabling, wiring,
distribution amplifiers or the computer equipment required
for the review station software. System must meet all specifications
which can be downloaded at the following URL, http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
The system will be used at Madigan Army Medical Center, interfacing
with existing CCTV switcher (Philips Burrows Model 8600). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The solicitation is issued as full and open competition with
a SIC Code of 7390 and a size standard of 750 employees. FAR
52.212-1, Instructions to Offerors Commercial Items and 52.212-2,
Evaluations, Commercial Items, apply to this acquisition. The
following factors are included in 52.212(a) and will be used
to evaluate offers: Technical Capability, Past Performance,
and Price. Technical capability and past performance, when
combined are significantly more important than price. Offerors
shall submit a statement of their capability as it relates
to the requirements set forth in the statement of work; a minimum
of 2 references with whom past performance can be verified
to include points of contact, telephone numbers and a total
contract price. Offerors shall submit as part of their quote,
completed copies of the provisions at FAR 52.212-3 with Alt
I,Offeror Representations and Certifications Commercial Items
and DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items. FAR 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition and includes
the following addenda: 52.222-20, Walsh-Healy Public Contracts
Act, 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Commercial Items, applies to this
acquisition. The following clauses within 52.212-5(b) are incorporated
by reference: 52.225-13, Restrictions on Certain Foreign Purchases;
52.233-3, Protest After Award; 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 North American
Free Trade Agreement Israeli Trade Act Balance of Payments
Program and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies as well as the following clauses within 252.225-7001,
Buy American Act and Balance of Payment Program; 252.227-7015,
Technical Data Commercial Items; 252.227-7037, Validation of
Restrictive Markings on Technical Data. DFARS 252.204-7004,
Required Central Contractor Registration applies to this acquisition.
The complete text of any of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is available electronically from the following site: http://farsite.hill.af.mil.
Offers in response to this combined synopsis/solicitation are
due no later than 28 August 00, 4:30 p.m. Pacific Time. For
further information regarding this acquisition, please contact
Kathleen Benjamin at 253-968-4914 or email kathleen.benjamin@nw.amedd.army.mil.
Offerors are requested to submit quotes via e-mail, however,
facsimile copies are acceptable at 253-968-4933. Hard copies
should be sent to Western Regional Contracting Office, 9902
Lincoln Street, Madigan Army Medical Center, Tacoma WA 98431.

LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-228 SN486393)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: 63--MAINTENANCE OF GOVERNMENT OWNED SECURITY ALARM SYSTEM
AND REMOTE MONITORING OF FIRE ALARM SYSTEM
SOL RFQ-TIRSE-00-Q-00032
DUE 090700
POC James Brown, Contract Specialist, Phone 404-338-9219, Fax
404-338-9231, Email james.brown@irs.gov
DESC: The Internal Revenue Service (IRS) intends to negotiate
a non-competitive contract with Johnson Controls Incorporated,
2065 Nonconnah Boulevard, Memphis Tennessee 38132 for the maintenance
of a Government owned security alarm system and monitoring
of a Government owned fire alarm system at the Memphis IRS
Center (MIRSC), 5333 Getwell Road, Memphis Tennessee. The security
system in use at MIRSC is the Cardkey Pegasys 1000, a multi-user,
multi-tasking PC based system with a central processing unit,
remote data gathering panels, reader interface modules, closed
circuit televisions, multiplexers, Video Recorders, and printers
linked together via a communications network. The communications
network is distributed throughout the facility through the
use of telecommunications frame rooms. Interfacing with the
Cardkey security system are the Cardkey video badging system,
a TOA master intercom system, a Burle/Phillips closed circuit
television system, and the Simplex fire alarm system. Currently
the system includes over 30 different devices and over 900
pieces of equipment and additional equipment may be added.
Contractor is expected to maintain an inventory of common devices,
equipment, parts, and supplies necessary to make immediate
repairs or replace malfunctioning equipment. Personnel requirements
include an on site technician certified as trained by the manufacturer,
Cardkey, to perform preventive and remedial maintenance on
all equipment, an additional technician as required, and a
project manager to serve as point of contact for resolution
of administrative issues. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Service
are being solicited and awarded as a Commercial Item in accordance
with FAR 13.5. This notice of intent is not a request for competitive
proposals. Written responses to this synopsis should be received
within 15 days of this announcement and should include sufficient
documentation to establish capability to fulfill the requirement.
Documentation must establish that you have technicians trained
and certified by the manufacturer and that you will be able
to provide an on site and backup technician in Memphis. Written
responses will be used to determine if this acquisition will
be made competitive. A determination by the Government not
to compete this proposed contract action based upon responses
to this notice is solely within the discretion of the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-TIRSE-00-Q-00032&LocID=2122
LINKDESC:
notice
EMAILADD: james.brown@irs.gov
EMAILDESC:
CITE: (D-229 SN486795)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 63--K-9 EXPLOSIVE DETECTION SUPPORT
SOL FA2550-00-Q-0293-
DUE 082300
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email sandy.huth@schriever.af.mil
DESC: )This is a request for Sources Sought for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. (ii) The solicitation number is FA2550-00-Q-0293 and
is issued as a request for quotation (RFQ). (iii) The incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-18 and Defense Acquisition Circular
2000627. (iv) This requirement has been 100% set aside for
small business. The standard industrial classification is 7381
and size standard is $1.4M. (v) This requirement is for one
search dog with handler as listed in attached document Search
Dog RFQ doc. (vi) N/A (vii) This service will be provided on
as an needed basis to 21SOPS/SFS at Onizuka Air Station, Sunnyvale,
CA. Performance period will be from 1 Oct 00 through 30 Sep
05, one basic and four option years. (viii) The provision at
52.212-1, Instructions to Offerors-Commercial applies, with
the following addenda: FAR52.232-33 Payment by Electronic Funds
Transfer and DFARS 252.204-7004 Required Central Contractor
Registration. (ix) The clause at FAR 52.212-2, Evaluation-Commercial
Items, applies, with the following evaluation factors in descending
order of importance: (1) delivery, (2) price. (x) Offerors
must include with their offers a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, and DFARS 252.212-7000, Offeror Representation
and Certification _ Commercial Items. (xi) The clause at 52.212-4,
Contract Terms and Conditions _ Commercial Items applies with
the following addenda: FAR 52.217-5 Evaluation of Options,
FAR 52.217-8 Option to Extend Services; and FAR 52.217-9 Option
to Extend. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive _ Commercial Items,
and DFARS 252-212-7001. Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
of Fee adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 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, 52.222-42
Equivalent Rates for Federal Hires DFARS 252.205-7000, 52.222-43
Fair Labor Standards Act and Service Contract Act-Price Adjustment
(Multiple Year and Option Contracts); Provision of Information
to Cooperative Agreement Holders; and 252.225-7001, Buy American
Act and Balance of Payment Program. (xiii) N/A (xiv-xv) N/A
(xvi) Quotes are due no later than 3:00p.m. Mountain Standard
Time, on Wednesday August 23, 2000 at 50th CONS/LGCB, 300 O_Malley
Blvd Ste 49 Schriever AFB, CO 80912-3049. E-mailed or facsimile
responses are acceptable, fax number is (719) 567-3809. (xvii)
For more information please call SRA Sandy N. Huth at (719)
567-3802.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-Q-0293-&LocID=887
LINKDESC:
notice
EMAILADD: sandy.huth@schriever.af.mil
EMAILDESC:
CITE: (D-229 SN486637)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SLIT LAMP 900BQ
SOL N00259-00-T-0085
DUE 082200
POC Evelyn D Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Naval Medical Center San Diego, California intends to award
on a Sole Source basis, Slit Lamp 900BQ and accessories. This
is a combined synopsis/ solicitation for commercial item, prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
consititutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-00-T-0085 is issued as a Requset for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-19. Award will
be evaluated based on all or none, best price and availability.
Items to be acquired are as follows: Item 0001: Slit lamp,
900BQ (100,000 TO 300,000 LUX) w/stereo microscope, with 5
step magnification changer from 6.3X -40X with D of F 32.0mm
-5.1mm (Gallilean System) front lens at f105mm with Optical
axis at 13 degrees, binocular tube at f132/P.D. =52-78mm, PN:
900.7. Quantity: 4 Each; Item 0002: Goldman Applanation Tonometer
with BQ support arm, PN: 900.4.4. Quantity: 4 Each; Item 0003:
Beam Splitter 50/50 for use with second observer tube, PN:
900.7.10. Quantity: 4 Each; Item 0004: Second Observer Tube,
PN: 900.7.13. Quantity: 4 Each; Item 0005: Stereo Variator,
PN: 900.7.5. Quantity: 4 Each; Item 0006: Nikon Retinomax 2,
Auto Refractor with Keratometry Readout, Printer and Case,
PN: 88452. Quantity: 2 Each. Delivery/Location to Naval Medical
Center San Diego, Receiving Branch Loading Dock 1, 34800 Bob
Wilson Drive, San Diego, CA 92134-5000, delivery date: 14 Sep
00. This acquisitions incorporates the following FAR Clauses
and provisions: 52.212-1, 52.212-2, 52.212-4 and 52.212-5.
All offerors shall include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. Copies of the FAR Clauses and Provisions are available
upon request. Offers are due no later than 22 Aug 00, COB.
Send to: Naval Medical Center, Material Management Dept., Acquisitions
Division, 34800 Bob Wilson Drive, San Diego, CA 92134-5191,
Attn: Evelyn D. Atienza/619-532-8121. See Numbered Note(s)
22.*****
EMAILADD: edatienza@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN486397)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--VETERINARY EQUIPMENT
SOL 0007
DUE 090600
POC Guy Baratte, Purchasing Agent (301) 402-2282/Rebecca A. Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This is a combined synopsis/solicitation to procure
commercial items prepared in accordance with the format in
FAR Part 12.6, as supplemented with the 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
issued a request for quotation. Submit offers to Solicitation
#0007. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition will be processed under Simplified
Acquisition Procedures (SAP) and is not a Small Business Set-Aside.
The associated Standards Industrial Code (SIC) for the procurement
is 3821. SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to procure six (6) high-density ventilated
rack systems for housing mice. The rack systems must accommodate
a minimum of one-hundred and forty (140) cages per rack and
meet guidelines as set forth in the Institute of Laboratory
Animal Resources' (ILAR) Guide for the Care Use of Laboratory
Animals. Cages are to be made of polysulfone material and have
a solid bottom with a minimum of seventy-five (75) square inches
of floor space. Cage height needs to be a minimum of five (5)
inches. Other equipment required with the systems include the
appropriate water bottles, stoppers, sipper tubes, feed hoppers
or wire bar lids, stainless steel cage card holders and bottle
baskets. Air supply needs to be of a low resistant air flow
design with High Efficiency Particular Air (HEPA) filtration.
Exhaust air needs to be HEPA-filtered as well. Bidders shall
also address power supply back-up requirements and replacement
cage sets. Delivery location is National Institute of Allergy
of Infectious Diseases; Bethesda, MD. 20892 and shall be inside
delivery. FAR provisions and clauses that apply to this acquisition
are 52.212-1, Instructions to Offerors Commercial Items; FAR
52.212-2, Evaluation Commercial Items; FAR 52.212.3, Offeror
Representations and Certifications Commercial Items; FAR 52.212-4,
Contract Terms and Conditions Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required Implement Statutes or
Executive Orders Commercial Items. FAR 52.225, Buy American
Act also applies. Offerors must include with their offer a
completed copy of the provisions at FAR 52.212-3, Offerors
Representations and Certifications Commercial Items. The Government
intends to make a "best value buy" to the responsible offeror
whose offer is most advantageous to the government. The evaluation
criteria will involve three main subjects and will be weighted
evenly on a one hundred (100) point scale. Criteria 1 The adequacy
of housing as recommended by the ILAR Guide. This involves,
but is not limited to, the recommended cage floor space, cage
height and air flow capabilities. Criteria 2 Cost. The government
is looking to purchase the best value for the money. Criteria
3 Functionality. Specific features tend to be manufacturer-specific.
The NIAID will rate specific features of each manufacturer
to the intended use of the rack system. These types of features
include, but are not limited to, velocity of air flow to the
micro-environment, air plenum design, visibility of animals
in the cage, ease in disinfection and autoclaving the rack,
power supply back-up in case of power outage to main facility,
ease in cage docking and system service/maintenance. Copies
of the aforementioned clauses are available upon request by
telephone from Mr. Guy Baratte at (301) 402-2282. Offers must
be submitted no later than 4:30 P.M., Eastern Daylight Time
(EDT), September 6, 2000, to Mr. Guy R. Baratte. If hand-carrying,
deliver to Mr. Baratte at 6700B Rockledge Drive, Room 1130;
Bethesda, MD 20817. For delivery through the Postal Service,
the address is Room 1130; NIH/NIAID/AMOB; 6700B Rockledge Drive;
MSC-7605; Bethesda, MD 20892-7605. Electronic submission will
not be accepted. Requests for information concerning this requirement
are to be addressed to Mr. Baratte at (301) 402-2282. Collect
calls will not be accepted. All responsible sources may submit
an offer that will be considered by this Agency.
CITE: (W-229 SN486707)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--HEALTHTOUCH II
SOL 546-29-00
POC Linda Banko, 305-324-3296
DESC: HEALTHTOUCH II RFQ 546-29-00 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. Solicitation RFQ 546-29 -00 is issued as
a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 3821 Small
Business Size Standard is 500 Employees Replacement equipment:
HEATLTHTOUCH II Healthtouch II touch screen computer with
an indepth database on medications, health ahd lifestyle, consists
of a CPU, touch screen monitor, thermal printer, kiosk, surge
suppressor, software, dimensions 21"W x 24"D x 65 "H (with
header), 60"H (without header), 120 volt (standard room outlet).
QUANTITY REQUIRED: 3 Contractor will supply all parts, labor,
material and installation. Contractor is required to provide
operation/service (maintenance) manuals with each piece of
equipment. The provision at 852.211-70, Service Data Manuals,
852-211-75, Technical Industry Standards (APR 1984), 852-219-70
Veterans Owned Small Business (Dec 1990). 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI 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 offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers Representations and
Certifications-Commercial items, 52.212-4, Contract Terms and
Conditions - Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items also apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special disabled
and Vietnam Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative
Action for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
9/14/00@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Banko.Linda.@med.va.gov
EMAILDESC:
CITE: (W-229 SN486810)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT & SUPPLIES
SOL N/A
DUE 082800
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: 65--Sol N/A Due 082800 POC Bonnie Rogers,Contracting Officer
405-270-5114. The VA Medical Center, Oklahoma City, OK is seeking
sources to provide an Ultrasound Imaging System to include
as a minimum chromaflo, in-line digital and intervascular options.
This is a request for product information and does not commit
the government to any procurement or preparation costs incurred
by the provider. The government does not have any specifications
for this item other than those discussed above.
CITE: (W-229 SN486655)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--LINEAR AMPLIFIER
SOL N00164-00-Q-0299
DUE 083100
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0299 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Linear Amplifier, Instruments, Inc. P/N MS. Specifications
can be downloaded at are as follows: The M8 is a solid state
Linear Amplifier (Class AB) capable of driving resistive, capacitive
or inductive load. It can be driven into a short or open circuit,
or an arcing load, without damage to the amplifier. It is self
protected against overheating and against over-voltage of the
internal power supplies, as well as excessive AC line voltage.
It operates as a voltage source. The turns ratio of the output
transformer may be changed with either a local switch or by
TTL remote control to match various loads. This is a dual rated
amplifier which has an output rating of 2,000 VA for a one
second burst at a 10% duty and a continuous rating of 800 VA.
Output current is automatically limited to a safe value consistent
with the temperature of the output transistor heat sinks. A
current transformer and an equalized voltage divider are brought
out to BNC connectors (grounded) on the front panel for use
in monitoring the amplifier output. Modular construction is
used extensively with most parts mounted on easily removable
Printed Wiring Boards (PWB's). The chassis is designed to tolerate
adverse environmental conditions including shock and vibration
typical of transit and of shipboard type installations. It
is designed to operate in an ambient temperature of 0-40 degrees
C. This procurement will be satisfied by using a sole-source
procurement to Instruments, Inc., San Diego, CA because this
equipment must be compatible with the interfacing and programming
formats used in the Digital Acoustic Data Test System (DADS).
The system is already programmed to control other amplifiers
built by Instruments, Inc. Delivery is required F.O.B. Crane,
IN within 60 days after award. Final inspection will be at
NSWC Crane, IN. This will be a firm-fixed-price contract and
will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 8/31/00,
2:00 P.M. Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-228 SN486379)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--TEST SET SUBASSEMBL
SOL N0038300RP656
DUE 092500
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-440-5163-A9, Ref Nr 1897AS168-06, Qty 25
EA, Delivery FOB Origin-- Drawings are not available., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486529)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--TEST SET SUBASSEMBL
SOL N0038300RP657
DUE 092500
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-440-5165-A9, Ref Nr 6660-531, Qty 16 EA,
Delivery FOB Origin--Drawings not available. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486530)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--GENERATOR,SIGNAL
SOL N0038300RP659
DUE 092500
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-458-4290-GF, Ref Nr GT9000/.01-20 CONFIG
453 , Qty 17 EA, Deliver to Defense Distribtion Depot San Diego
San Diego CA --ALTERNATE NSN 6625-01-466-0251, (0T1F7) P/N
68247-447 IS ACCEPTABLE. DRAWINGS ARE NOT AVAILABLE.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486531)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--MULTI-CHANNEL ACQUISITION PROCESSOR (MAP) SYSTEMS

SOL 263-00-B(GG)-0050
DUE 082800
POC Catherine Hiltner, Contracting Officer, (301) 402-3063, 6011
Executive Blvd., Rm. 537C, Rockville, MD 20852
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;
bids are being requested and a written solicitation WILL NOT
be issued. The solicitation, number 263-00-B(GG)-0050, is issued
as an invitation for bid. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This action is 100% set-aside for
small business. The Standard Industrial Code (SIC) is 3826;
small business size standard is 500 employees. The contractor
shall furnish and install a quantity of four (4) multi-channel
acquisition processor (MAP) systems of standard configuration.
These systems shall include the following performance characteristics
and features: (1) systems shall be capable of amplifying, processing,
and acquiring data from 16 spike channels and 64 analog channels
in real time; (2) each system shall include a 16 channel preamplifier
box with field potential; (3) each system shall include 8 channel
headset plugs with cables; (4) one each per system preamplifier
accessory kit; (5) one each per system sharp cut-off, low-pass
filter option for 16 channels; (6) one each per system MAP
control program software, add-on for existing Pentium I system;
(7) one each per system National Instruments 64 channel analog/digital
board, breakout box, cables and adapters, and driver software;
(8) one each per system Hameg 407 analog/digital monitor oscilloscope;
(9) one each per system personal computer with 800 MHz Pentium
III, 256MB RAM, 512 MB Cache, a minimum of 10 GB hard drive,
CD-RW, and dual 19" monitors. The contractor shall also provide
a quantity of one Neuroexplorer data analysis software. The
contractor shall provide on-site training for an unlimited
number of Government employees, including manuals, for a period
of one week following installation. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights under
the inspection clause, nor does it limit the Government's right
with regard to the other terms and conditions of this contract.
Delivery shall be f.o.b. destination, within consignee's premises
to the National Institutes of Health, Building 49, Room 1B80,
Bethesda, MD 20892. Inspection and acceptance will be made
at destination. The Government desires delivery within 60 calendar
days from date of contract award. If the offeror is unable
to meet the desired delivery schedule, it may, without prejudicing
evaluation of its offer, propose a delivery schedule. However,
the offeror's proposed delivery schedule must not extend the
delivery period beyond the Government's REQUIRED delivery schedule
of 120 calendar days after contract award. The Government will
award a contract to the lowest, responsible bidder whose bid
conforms to the solicitation. The following FAR provisions/clauses
are applicable to this solicitation and any resultant contract:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items;
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The following
FAR clauses cited in paragraph (b) of clause 52.212-5 are applicable:
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. As an addendum to the provision at
FAR 52.212-1, FAR clause 52.214-21 entitled Descriptive Literature
is applicable. The descriptive literature is required to establish,
for the purpose of bid evaluation and award, details of the
product the bidder proposes to furnish as to configuration,
performance characteristics, etc. Descriptive literature must
be (1) identified to show the item(s) of the offer to which
it applies and (2) be received by the time specified in this
solicitation for receipt of bids. Failure to submit descriptive
literature may require rejection of the bid. The failure of
descriptive literature to show that the product offered conforms
to the requirements of this solicitation will require rejection
of the bid. As an addendum to FAR 52.212-4, the following clause
shall apply: "Year 2000 Warranty - Commercial Supply Items":
The contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be able to accurately process date data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries and the
Year 1999 and the Year 2000 and leap year calculations, when
used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g., hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed productsas a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract, provided that notwithstanding any provision to the
contracry in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose noncompliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. Year 2000 Compliant Items:
Personal computers and all software. Bidders responding to
this solicitation must submit to this office: (1) price quote
on company letterhead for the item(s) identified above to include
unit price and extended price, f.o.b. destination, prompt payment
terms, correct remittance address, a completed copy of FAR
clause 52.212-3 (Feb 2000), Offeror Representations and Certifications
- Commercial Items. A copy may be obtained from the Contracting
Officer identified herein or accessed electronically at http://www/gsa/gov/far/.
Bids are due in the contracting office designated in this synopsis
by 2:00 p.m. eastern standard time, August 28, 2000. Facsimile
submissions are not authorized.
CITE: (W-229 SN486593)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL DAAH23-00-Q-1791
DUE 090600
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1237AX, NSN: 6695-01-088-3343, PN: 751044-2,
Quantity: 110 each, applicable to the T-700 Turbine Engine.
F.O.B. Destination with deliveries to Corpus Christi, TX. Required
delivery schedule with First Article Testing is 110 each, 243
Days After Contract Award (DACA). First Article Test Report
is due 138 DACA. Required delivery without First Article Testing
is 110 each, 150 DACA. This item is restricted to Hamilton
Sundstrand Corp, Cage Code 73030 because this part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Mary G. Pitman, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23, and
26
CITE: (W-229 SN486640)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--REPLACE PAPER TAPE PUNCH MECHANISM IN THE FISCHER-PORTER/BELFORT
(F&P) RAIN GAUGES WITH INSTRUMENTATION
SOL 52-DGNW-0-90036
DUE 111500
POC Eleanor.E.Kaul@agf.noaa.gov
DESC: FY 2000 funds are no longer available for this contract.
This procurement is contingent upon the availability of appropriated
FY 2001 funds. NOAA Solicitation No. 52-DGNW-0-90036 for Fischer-Porter
Upgrade is amended to extend the closing date to November 15,
2000. Check the NOAA web site for future amendments to this
solicitation. http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
e-mail.
CITE: (W-229 SN486717)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 66--FORGING, MACHINE LAUNCH TUBE
SOL F40650-00-R-0016
DUE 091200
POC Sue Tate, Contract Specialist,931 454 7801
DESC: This requirement is for machined launch tube forging. 15"
nominal OD X 3.3" nominal ID X 29.5' long. In accordance with
AEDC Drawing and Specification. Delivery will be to Arnold
Air Force Base Tennessee, FOB Destination.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016AR/00R0016AR.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-229 SN486722)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--MOBILE ISOLATION CHAMBER
SOL 546-28-00
DUE 091400
POC Linda Banko, 305-324-3296
DESC: MOBILE ISOLATION CHAMBER RFQ 546-28-00 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. Solicitation RFQ 546-28 -00 is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 3821 Small
Business Size Standard is 500 Employees Replacement equipment:
MOBILE ISOLATION CHAMBER MIC-6 Mobile Isolation Chamber for
IV Admixtures with class 100 enviroment, portable, adjustable
working height, dimensions 77L x 29D x 72H, stainless steel
with chemical and shatter resistant plastic, filtration of
HEPA filter 99.99% efficient, 5 micron particles, airflow enters
and exits chamber through HEPA filters (Class 100), positive
and negative pressure, 100 volt (standard room outlet) with
a two piece glove/sleeve design. QUANTITY REQUIRED: 1 Contractor
will supply all parts, labor, material and installation. Contractor
is required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.211-70,
Service Data Manuals, 852-211-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI 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 offers:
(a) lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers Representations and Certifications-Commercial items,
52.212-4, Contract Terms and Conditions - Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special disabled and Vietnam
Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
9/14/00@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Banko.Linda@med.va.gov
EMAILDESC:
CITE: (W-229 SN486767)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--ELECTROCHEMISTRY SYSTEM
SOL S0000723
DUE 090500
POC Peter Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for one "Brand Name or Equal"
Solartron 1260W full electrochemistry system. The system shall
consists of: 1260 impedance/gain-phase analyzer frequency range
from 10 microhz to 32 mhz with 0.015ppm resolution, 0.1% 0.1deg
accuracy, impedance 10m ohm to 100m ohm, conductivity down
to 10 neg13th mho, polarization voltage up to plus/minus 40.95
volts, 1287 electrochemical interface, 125587S Zplot/CorrWare
software for windows. One year maintenance on 1287 Electrochemical
interface and 1260 frequency response analyzer is required.
This is a combined synopsis/solicitation for commercial items
or services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal/bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ S0000723), the provisions and clauses incorporated
are those in effect through Federal Acquisition Circular #97-4.
This solicitation is under the Simplified Acquisition Procedures
(SAP) and is a Small Business-Small Purchase Set-Aside. The
Standard Industrial Classification Code is 3825. This will
be a Firm-Fixed price contract. All responsible sources who
can provide and meet the above requirements may submit written
quotations clearly marked with RFQ # S0000723 by mail or fax
(304-285-4683) to Peter Schuster, P.O. Box 880, MS 107, Morgantown,
WV 26507-0880. Evaluation/award will be based on the technically
acceptable quotation that offers the best value to the government.
All offerers are hereby notified that if your proposal is not
received by the date/time and at the location specified in
this announcement, that it will be considered late/nonresponsive.
Note 1 applies.
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-229 SN486828)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SURROUND PROJECTOR SCREENING SYSTEM
SOL N00173-00-R-MS07/0002
DUE 082800
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: This notification is in response to questions that were
received regarding the previous synopsis that appeared in the
July 20, 2000 edition of the Commerce Business Daily. The following
are the stated questions with the answers to each question:
Question 1: How may outlets are needed for the system, in regards
to telephone or data cabling or the footage on the average
runs? Answer 1: The area for the system is 18 X 20 foot with
a total of 16 available outlets (115 volts, 20 amp) distributed
along three walls. This system does not require any telephone
cabling. The type of cables used to connect the cameras can
be determined by the offeror based on the requirement as originally
synopsized. Question 2: Since this is a digital camera, please
clarify how many bits per pixel that are necessary to meet
the Government's requirement at 120Hz. Answer 2: The Government
does not have a minimum bit per pixel requirement. Different
technical approaches may suggest different bits per pixel.
All other things being equal, a higher bits per pixel camera
is preferred. Question 3: The required resolution at 120Hz
is 1000x1000. What is the minimum required resolution at 60Hz?
Answer 3: The minimum resolution required at 60Hz should be
considered to be 1000x1000. Question 4: It appears these specifications
are based on the proprietary camera belonging to a single esteemed
motion capture supplier. Since the solicitation is open to
general participation, is it safe to assume that the Government
will also approve of other commercially available digital camera
technology as long as total system accuracy and frames per
second meet the Government's requirements? Answer: 4 The Government
will review and consider all submitted proposals. In addition
to the specific requirements listed, concerns with any optical
tracking system include: how well and consistently can the
system tell one marker from another, how accurately does the
system perform when a marker is partially occluded, and how
quickly can the system reacquire an occluded marker once it
becomes visible. Exact metrics (or requirements) for these
factors can not be defined as they will vary with system use.
Tracking at 120 Hz (double the required data output rate) facilitates
the labeling of markers due to trajectory coherence. High resolution
cameras combined with small physical markers reduce marker
occlusion and marker co-alignment difficulties (i.e. reduces
marker labeling and positioning errors due to these effects).Question
5: . The requirement " expandable to 24 cameras with the addition
of 14 cameras and associated cabling and connectors. (i.e.,
no additional processing hardware required)" also appears to
be based on a single vendor's specification. Would the Government
reconsider this to allow for more general participation? Rather
than specifying the max number of cameras, please do consider
requiring "The system must be expandable to any number of cameras"
Answer 5: A geometric analysis of our lab space (defined in
requirement number 3, lab dimensions) and where we are most
likely to want to apply markers to a human subject (defined
in requirement 1, full-body) suggested that a 12 camera system
would be close to ideal (in a 6 up and 6 down configuration).
However, our analysis showed that a ten camera system would
provide adequate coverage and thus is our minimum requirement.
We have a future requirement to track a second human subject,
also full-body, in another part of our lab space. Rather than
hamper ourselves in a future we can not predict with 100% accuracy,
we have made the future requirement be for a minimum of 24
cameras. All other things being equal, a system that can expand
beyond 24 cameras will be considered. Question 6: From 15,
our understanding is that the motion capture system must according
to the Government's specification, output 60 3D coordinates
per marker per second within accuracy as specified in " 2.
Sub-millimeter accuracy and precision is required for the generated
3D positional data." and with a latency of no more than 55ms.
Is our understanding correct? Answer 6: That is part of the
output requirement for real time tracking. See also "requirement
1. ...positions and joint angles ..." and "requirement 14.
The system must reconstruct ...". The markers will be attached
to a human and the system must output body part joint angles
in addition to marker position, in real time. Question 7: For
clarification, assume two groups, both groups pointing in different
directions. The static calibration object used for establishing
axes direction is visible from all cameras in Group 1 while
calibrated with the dynamic calibration object. Which of the
following is the Government's intention? Number 1: After Group
1 is calibrated, the static object is moved to Group 2 and
the dynamic calibration process is repeated. Number 2: Group
2 is only calibrated with the dynamic object. Answer 7: Number
1 is the government's intention.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-229 SN486834)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--TSI, INC. AERODYNAMIC PARTICLE SIZER, MDL 3320 OR
EQUAL
SOL 254-2000-00007
DUE 091900
POC Kathleen Gosliak, Purchasing Agent (412)386-6829; Michael
L. Nowicki, Contracting Officer (412)386-6427
DESC: TSI, Inc. Model 3320 Aerodynamic particle sizing Spectrometer,
or equivalent. Particle size range: 0.5 to 20 micirometers
using Aerodynamic sizing; Aerodynamic Size Resolution: 0.02
micrometers at 1.0 micrometer and 0.03 micrometers at 10 micrometers
diameter; Particle Type: Airborne solids and non volatile liquids;
Concentration accuracy: +/- 10% of reading; capable of measuring
the aerodynamic size and relative light scattering of individual
particles. Requirement will be filled under the Simplified
Acquisition Procedures with written quotations on Standard
Form 1449. Request for Quotation 254-2000-00007 will be issued
on or about 8/28/00 with an anticipated award date of 9/27/00

CITE: (W-229 SN486839)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL RFO3-156553
DUE 082100
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Environmental Chambers. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to answer
questions concerning the specifications. 1. What is the purpose
of the chamber? The chamber must operate in a dry argon atmosphere.
2. What size chamber is required? Revise the specifications
by adding the following requirement: The chamber size shall
be a minimum 1500mm long x 780 mm wide x 900 mm high. Dimensions
shall not exceed 1525mm x 805 mm x 925 mm. The due date for
receipt of offers is extended to August 21, 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on [ENTER DATE].
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-156553
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-229 SN486890)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--AUTOMATED DNA SEQUENCER
SOL RFQ-008-82HW-00
DUE 091500
POC Lee Shea, Contract Specialist at Fax 970/229-5531
DESC: An automated DNA Sequencer, including software, gel apparatus
set, gel spacers and training for three people, is required
by the National Seed Storage Laboratory, Fort Collins, CO.
Installation, one year warranty on laser, microscope and detector,
and software upgrades for two years after date of purchase
at no additional charge are also included. This procurement
is 100% set-aside for small business (no more than 500 employees
average).
CITE: (W-229 SN486900)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL F34612-00-QQ055
DUE 082500
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. THIS IS AN UN-FUNDED REQUIREMENT, ALTHOUGH
FUNDS ARE ANTICIPATED, NO FUNDS ARE CURRENTLY AVAILABLE. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. A quotation
is being requested and a written solicitation will not be issued.
Solicitation number F34612-00-QQ055 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 5043, with a
small business size standard of 100. The requirement calls
for the following: Seven (7) each Model# NT2133__Nikon 75-240mm
AF lens; Twenty (20) each Model#NT9750__Nikon 52mm Snap-on
lens cap; Twenty (20) each Model# NT9751__Nikon 62mm Snap-on
lens cap; Thirty (30) each Model# TF52015__Tiffen 52mm 1A Sky
Filter; Thirty (30) each Model# TF62015__Tiffen 62mm 1A Sky
Filter; Seven (7) each Model# SM1111__Sigma 17-35mm AF lens.
Suggested brand is Nikon or equal. Suggested source is Calument
Photographic/890 Supreme Dr./Benseville, Illinois 60106. If
quoting on an equal, must provide manufacturer and part number.
If item is under GSA contract, please furnish GSA contract
number. Please send any questions or requests to 97CONS/LGCA,
ATTN: David Clonts, 205 S. 6th St. Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580) 481-7261, send
a fax to (580) 481-7472, or e-mail at David.Clonts@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 25 Aug
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. Each offerer shall include
a completed copy of the provisions at FAR clause 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from David Clonts, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. If you have previously bid on this item,
DO NOT RESUBMIT YOUR BID. THIS IS AN UN-FUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QQ055&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-228 SN486358)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--CAMCORDER/CAMERA
SOL 00T0764
DUE 090100
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Steven Barry,
Contract Specialist, Phone 334-953-3528, Fax 334-953-2198,
Email
DESC: Amendment 02. Solicitation #F01600-00-T0764, respond date
is hereby extended from 06 Jul 00 to 01 Sep 00. The original
presolicitation notice and modification thereto is hereby removed
in it_s entirety and replaced by Amendment 02. All previous
quotes received, as a result of subject solicitation must be
resubmitted to incorporated changes as a result of Amendment
02. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written solicitation will not be issued. Solicitation
number F01600-00-T0764 is issued as a Request for Quotation
using Simplified Acquisition Procedures under the test program
for certain commercial items found at FAR Subpart 13.5. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19, and Defense Federal Acquisition Regulation Supplement,
Defense Change Notice (DCN) 20000731. It is the contractor_s
responsibility to be familiar with applicable clauses and provisions.
This acquisition is solicited as full and open competition.
The Standard Industrial Classification Code is 5043 with a
small business size standard of 500 employees. The contractor
shall furnish the following commercial item, brand name or
equal. CLIN 0001. Sony DCR-TRV 320 Camcorder/Cameras or equal.
Quantity: 609 each. The successful contractor MUST be able
to ship to 609 different addresses, ten (10) of which are outside
the Continental United States. All addresses are for schools,
not military bases. The listing of ship to addresses will be
made available to the successful contractor. If quoting an
equal, must provide manufacturer_s name, part number and specifications
with quotation. Required delivery date shall be 45 days after
receipt of award. FOB Destination is required. Warranty information
must be provided with quote. Include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items (Feb 2000), DFARS 252.212-7000, Offeror
Representations and Certifications _ Commercial Items (Nov
1995) and DFARS 252.225-7000, Buy American Act _ Balance of
Payments Program Certificate (Sep 1999) with the quotation.
Clauses and provisions can be accessed via the internet at
http://farsite.hil.af.mil. The following clauses and provisions
are incorporated by reference and are to remain in full force
in any resultant purchase order; FAR 52.212-1, Instructions
to Offerors, Commercial Item (Mar 2000) applies to this acquisition.
Submit signed and dated quotations on company letterhead. The
Government will award a purchase order resulting from this
solicitation to the lowest priced, responsible CCR registered
contractor whose quote meets the specification(s) and can meet
the delivery time of 45 days after receipt of award. In addition
to price the following factor shall be used to evaluate quotes:
Past performance. The Government reserves the right to evaluate
delivery capability and make a best value decision. 52.212-4
-- Contract Terms and Conditions -- Commercial Items (May 1999)
is incorporated into this RFQ, and is addended to add the following
clauses: 52.211-6 -- Brand Name or Equal. 52.219-6 -- Notice
of Total Small Business Set-Aside. 52.219-6 -- Alternate I,
Notice of Small Business Set-Aside 52.212-5 -- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (Aug 2000) applies to this RFQ.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. 52.219-4 -- Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) 52.219-8 --
Utilization of Small Business Concerns. 52.222-21 -- Prohibition
of Segregated Facilities. 52.222-26 -- Equal Opportunity. 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. 52.222-36 -- Affirmative Action for Workers
With Disabilities. 52.222-37 -- Employment Report on disabled
Veterans and Veterans of the Vietnam Era 52.225-13 -- Restrictions
on Certain Foreign Purchases. 52.232-33 -- Payment by Electronic
Funds Transfer--Central Contractor Registration. 52.247-64
-- Preference for Privately Owned U.S.-Flag Commercial Vessels.
252.212-7001-- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 2000) applies to this RFQ. The following
additional DFARS clauses under paragraph (a) are applicable:
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.243-7002, Request for Equitable Adjustment; and 252.247-7023,
Transportation of Supplies by Sea. 252.204-7004 -- Required
Central Contractor Registration. 252.225-7002 -- Qualifying
Country Sources as Subcontractors. The Defense Priorities and
Allocations System rating is C9E. Quotes are due no later than
3:00 PM SCST, on 01 September 2000. Quotes may be mailed to
42d Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell
AFB, AL 36112-6334 or faxed to 334-953-2198, ATTN: Corey Scott
or Steven Barry, or emailed to corry.scott@maxwell.af.mil or
steven.barry@maxwell.af.mil. Reference the solicitation number
and provide your best delivery date/time on the quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0764&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-229 SN486745)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL F0160000T0771
DUE 090100
POC Richard Johnson, Contract Specialist, Phone 334-953-2646,
Fax 334-953-2198, Email richard.johnson@maxwell.af.mil - James
Bane, Contract Specialist, Phone (334) 953-3516, Fax (334)
953-2198, Email
DESC: Amendment 04. The respond date has been extended from 21
Jul00 to 1 Sept 00. All previous quotes received as a result
of subject solicitation must be resubmitted to incorporated
changes as a result of Amendment 04. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation: a quotation
is being requested and a written solicitation will not be issued.
Solicitation number F01600-00-T0771 is issued as a Request
for Quotation using Simplified Acquisition Procedures under
the test program for certain commercial items found at FAR
Subpart 13.5. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18, and Defense Federal Acquisition Regulation
Supplement, Defense Change Notice (DCN) 20000627. It is the
contractor_s responsibility to be familiar with applicable
clauses and provisions. This acquisition is 100% set-aside
for Small Business. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
Contractor shall furnish the following item: 0001 _ NEC, MT840,
SVGA, 1500 ANSI Projector LCDMT840 or equal, quantity of 45.
0002 _ Da- lite, Multi Media Trolley (Model MMT) or equal,
quantity of 45. 0003 _ 15_ male to male VGA Computer Cable
or equal, quantity of 45. 0004 _ 15_ male to male RCA Video
Cable or equal, quantity of 45. Include a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications _ Commercial Items (Feb 2000), DFARS 252.212-7000,
Offeror Representations and Certifications _ Commercial Items
(Nov 1995) and DFARS 252.225-7000, Buy American Act _ Balance
of Payments Program Certificate (Sep 1999) with the quotation.
Clauses and provisions can be accessed via the internet at
http://farsite.hil.af.mil. The successful contractor must be
able to ship to 45 different locations, 44 within the Continental
United States and one location in Alaska. The listing of addresses
will be made available to the successful contractor. If quoting
an equal, must provide manufacturer_s name, part number and
specifications with quotation. Required delivery date shall
be 30 days after receipt of award. FOB Destination is required.
Warranty information must be provided with quote. The following
clauses and provisions are incorporated by reference and are
to remain in full force in any resultant purchase order; FAR
52.212-1, Instructions to Offferors, Commercial Item (Mar 2000)
applies to this acquisition. Submit signed and dated quotations
on company letterhead. The Government will award a purchase
order resulting from this solicitation to the lowest priced,
responsible CCR registered contractor whose quote meets the
specification(s) and can meet the delivery time of 30 days
after receipt of award. In addition to price the following
factor shall be used to evaluate quotes: Past performance.
The Government reserves the right to evaluate delivery capability
and make a best value decision. 52.212-4_Contract Terms and
Conditions_Commercial Items (May 199) is incorporated into
this RFQ, and is addended to add the following clauses: 52.211
- 6 _ Brand Name or Equal. 52.219 - 6 _ Notice of Total Small
Business Set-Aside. 52.219 _ 6 _ Alternate I, notice of Small
Business Set-Aside 52.212_ 5 _ Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items (Aug 2000) apply to this RFQ. The following additional
FAR clauses under paragraph (b) are applicable: 52.203-6 _
Restrictions on Subcontractor Sales to the Government. 52.219-8
_ Utilization of Small Business Concerns. 52.219-14 _ Limitations
on Subcontracting. 52.222-21_Prohibition of Segregated Facilities.
52.222-26_Equal Opportunity. 52.222-35---Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era. 52.222-36---Affirmative
Action for Workers With Disabilities. 52.222-37---Employment
Report on disabled Veterans and Veterans of the Vietnam Era.
52.225-13---Restrictions on Certain foreign Purchases. 52.232-33---Payment
by Electronic Funds Transfer_Central Contractor Registration.
52.247-64_Preference for Privately Owned U.S.-Flag Commercial
Vessels. 252.212-7001 _ Contract Terms and Conditions Required
to Implement statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) applies to this
RFQ. The following additional DFARS clauses under paragraph
(a) are applicable: 252.225-7012, Preference for Certain Domestic
Commodities; 252.243-7002, Request for Equitable Adjustment;
and 252.247-7023, Transportation of Supplies by Sea. 252.204-7004
_ Required Central Contractor Registration. 252.225-7002_Qualifying
Country Sources as subcontractors. The Defense Priorities and
Allocations System rating is C9E. Quotes are due no later than
3_00 PM SCST, on 21 August 2000. Quotes may be mailed to 42d
Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell
AFB, AL 36112-6334 or faxed to 334-953-2198, ATTN: Richard
Johnson, or emailed to richard.johnson@maxwell.af.mil. Reference
the solicitation number and provide your best delivery date/time
on the quote
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0160000T0771&LocID=512
LINKDESC:
notice
EMAILADD: richard.johnson@maxwell.af.mil
EMAILDESC:
CITE: (D-229 SN486762)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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
SOL NCI-RFQ-00197-NV
DUE 090500
POC Debbie Moore, Purchasing Agent & 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, No. NCI-RFQ-00197-NV, includes all applicable
provisions and clauses in effect through FAR 97-19. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. Requirement: The National
Cancer Institute, Division of Basic Sciences, requires an Imaging
System for studies requiring the capture of multicolor fluorescent
in situ hybridization (M-FISH) images. The system shall contain
a computer software interface to an existing Olympus, Model
AX70 microscope providing automated filter block changing and
six (6) fluorochrome image capture. The system shall include
a cooled CCD camera (grade 2) with a twelve (12) bit resolution
(4096 gray scale); 1317 X 1035 pixel array, 6.8 X 6.8 um pixels;
the spectral response shall be 400nm to 1000nm; shall be metachrome
coated for greater sensitivity in the blue regions of the spectrum;
and, shall include a PCI frame grabber, power supply and cabling.
The system shall have multicolor analysis facilities to accommodate
both M-FISH combinatorial and M-FISH ratio labeling strategies
and include a customized fluochrome map panel for differentially
labeling chromosome p and q arms. The system shall provide
standard reference intervals for the comparative genomic hybridization
technique, used to study chromosomal imbalances. Shall have
a high resolution Comparative Genomic Hybridization (CGH) program
with a detection sensitivity from 10 - 12 Mbp to as low as
3 Mbp (of crucial importance in the diagnosis of dyschromosomal
children). The system shall support Rx-FISH color banding analysis
software, and include automatic classification of cross species
hybridized chromosomes for detection of interchromosomal rearrangements.
The system shall include software allowing access to patient
case files (encrypted for patient protection), via an Internet
web site. Shall be compatible with laboratory data base programs
such as the Shire Management System (SMS). System shall allow
two-way communications between system lab management software
to eliminate duplicate entry and reduce clerical errors.
The Contractor shall include the following at no additional
cost to the Government: 1) On-site installation and user training,
to include; on-site testing of the system and related peripheral
components; an application specialist to train laboratory staff
members (2-3 days training) on all system features including
system maintenance; and, assist in setting up print templates,
macros, classifiers, and remote communications. 2) A one (1)
year warranty to cover all hardware, software and related hardware
peripherals; shall include replacement and/or loaner components,
engineering and travel expenses. 3) Toll-free technical support
shall be provided Monday through Friday, 8:00am - 8:00pm, during
the warranty period. 4) Software updates shall be provided
free during the warranty period. Nothing in the warranty shall
be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects.
Delivery time shall be within 45 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 shall 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
shall be in writing and one original and three copies of the
following shall be submitted: 1) 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
meets the requirements; 4) A copy of the most recent published
price list; 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 September 5, 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-00197-NV, in your offer. Offers that fail to
furnish the required information and reject the terms and conditions
of the solicitation may be excluded from consideration.

CITE: (W-229 SN486818)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE/INSTALL PROJECTORS
SOL F01600-00-T0958
DUE 082400
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 01: Quantities for line items 0003 -0005 are
as follows: 0003 - 84 ea; 0004 - 84 ea; 0005 - 42 ea; 0006,
installation includes of all 42 projectors. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation number F01600-00-T0958 is issued
as a Request for Proposal (RFP) using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR Subpart 13.5. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19, and Defense Federal Acquisition
Regulation supplement, Defense Change Notice (DCN) 20000731.
It is the contractors_ responsibility to be familiar with applicable
clauses and provisions. This acquisition is 100% Set-Aside
for Small Business. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
Contractor shall furnish and install the following items: 0001
_ 42 each, Proxima 9260 LCD Projectors, or equal; 0002 _ 42
each, PBM 905L 16 Ceiling Mount with AST-2446 Ceiling Pole,
or equal; 0003 _ 50 ft. Tru Spec VGA M/M Cables, or equal;
0004 _ 50 ft, Serial Mouse Cables, or equal; 0005 _ 50 ft RCA
Cables, or equal; 0006 _ Installation. FOB is Destination,
Maxwell AFB AL 36112. Warranty information shall be provided
with proposal. A pre-proposal site visit is required for all
vendors interested in submitting a proposal. A site visit will
be held 17 August 2000 at 3:30 PM, 125 Chennault Circle, Building
1403, Maxwell AFB AL. A 24-hour response time for service calls
is required. If proposing an equal item, the manufacturer_s
name, part number and complete specifications must be included
with proposal. Required delivery and installation shall be
45 days or less after receipt of award. The following clauses
and provisions are incorporated by reference and are to remain
in full force in any resultant purchase order. FAR 52.212-1,
Instructions to Offerors--Commercial Items (Mar 2000) applies
to this acquisition. Submit signed and dated proposals on company
letterhead. The Government will make an award to the lowest
priced, responsible, contractor whose proposal conforms to
the solicitation and is the best value to the government. In
addition to price, the following factor shall be used to evaluate
proposals: past performance. The Government reserves the right
to evaluate delivery capability and make a best value decision.
The contractor must be registered in the Central Contractor
Registration database. Award will be made to a single source
that can provide all parts and installation. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer_Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The following FAR clauses under paragraph (c) are also applicable:
52.222-41, Service Contract Act of 1965, as Amended (May 1989);
52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989). In compliance with the Service Contract Act of
1965,as amended, and the regulations of the Secretary of Labor
(29 CFR Part 4), this clause identifies the classes of service
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 U.S.C. 5341 or 5332. Employee Class 23181, Electrician
Technician, Maintenance: $11.40. FAR 52.222-44, Fair Labor
Standards Act and Service Contract Act_Price Adjustment (May
1989) is applicable. Wage Determination No. 94-2011 applies
to this acquisition. DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000) applies to this RFP. The following additional DFARS
clauses under paragraph (a) are applicable: 252.225-7001, Buy
American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities, 252.243-7002,
Request for Equitable Adjustments, 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.204-7004, Required Central Contractor
Registration and 252.225-7002, Qualifying Country Sources as
Subcontractors are also applicable. The Defense Priorities
and Allocations System rating is C9E. Offers are due no later
than 3:00 PM, CST, on 24 August 2000. Offers may be mailed
to 42d Contracting Squadron, 50 LeMay Plaza South, Bldg 804,
Maxwell AFB AL 36112-6334 or faxed to 334-953-2198, ATTN: Mary
Peters, or emailed to mary.peters@maxwell.af.mil. Vendors must
submit specifications for any item(s) that is offered as an
_equal_ to those specified. Reference the solicitation number
and provide delivery date on the proposal. Please email or
fax any questions/comments to Mary Peters (fax and email information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0958&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-229 SN486916)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--PRINTING INK
SOL RFQ-27-00-020
DUE 082300
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for Driercobalt 5.6% Printing Ink Resinate
High Viscosity in 55-Gallon Drum (425-LBS Per Drum) Close Metal
Drum, Part No. 11000248. BEP Specification is available upon
request. The simplified acquisition procedures set forth in
FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The applicable SIC code is 2893 and the associated small business
size standard is 500 employees. The Request for Quotation (RFQ)
number is RFQ-27-00-020. The total quantity is 6600 pounds.
Delivery shall be made within 15 days after receipt of purchase
order. Delivery terms are F.O.B Destination to the BEP Loading
Dock at _D_ Street, between 13th and 14th Sts., S.W. Washington,
D.C. The resulting purchase order shall be firm fixed price.
The basis for award shall be price alone. Suppliers may be
required to submit a sample for testing prior to award. All
interested small businesses are requested to submit a written
quotation, which will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due August 23,
2000 at 4:00p.m. Quotations may be mailed to the Bureau of
Engraving and Printing (BEP) Office of Procurement Attn: Sherese
Lewis, 14th and C Sts, S.W., Washington, D.C. 20228-0001 or
faxed at (202) 874-2200 or 3135. If you have any further questions,
please contact Sherese Lewis, (202) 874 _2548, Sherese.Lewis@bep.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-27-00-020&LocID=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-229 SN486718)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DECONTAMINATING AGENT, STB
SOL SP0450-00-QB-397
DUE 092100
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-QB-397, ARG00182054600, NSN 6850-00-297-6653,
Decontaminating Agent, STB, Unit Drum is 50 lbs net / 8 Gallon.
D.O.T. Class: 5.1, Shipping Name: Calcium Hypochlorite Mixtures,
Dry UN 2208, Marking shall include the Special Requirements
specified in PARA 6.6 of the MIL SPEC. IAW MIL SPEC NR DTL-12468D
Dated 1998 AUG 12 Amend NR Dated 1997, MIL STD-129N. Type II
Shelf Life 60 Months. Commodity shall be packed in a 3 MIL.
Poly Bag Then packaged in a U.N Certified 1A2, Steel Drum with
a Bolted Locking Ring Closure. Mark IAW all U.N requirements.
Drum Certification shall be embossed in Drum. This Award will
result in an Indefinite Delivery Purchase Order. Specification
(Note 9).Automated Best Value Model (ABVM Applies). The final
Contract Award decision may be based upon a combination of
past performance, price, and other evaluation factors as described
in the Solicitation. This solicitation will be issued on August
31, 2000 with a closing dated of September 21, 2000 Request
for a copy of this solicitation should be made fia fax or mail.
Fax request to (804)279-6347, and refer to solicitation Number
SPo450-99-Q-367. The mailing address is Defense Supply Center
Richmond, ATTN: Flora Clark, DSCR-JDPD, 8000 Jefferson Davis
Highway, Richmond, VA 23297. All responsible sources may
apply.
CITE: (W-229 SN486846)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--MULTI NODE WAN EMULATOR
SOL F13-830-0201-0500
DUE 082500
POC James Ting, Contract Specialist, Phone 618-256-9272, Fax
618-256-5237, Email james.ting@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The 375th Contracting Squadron, Scott AFB IL, intends to
purchase a Storm Enterprise Multi Node WAN Emulator (4 Port/10
Networks), P/N ST4S-010 or equal. The proposed solicitation
is set-aside 100 percent for small business. The Standard Industrial
Classification number is 3577 and the Business Size Standard
is 1000 employees. Vendor must be actively registered with
Central Contractor Registration (CCR). Written quotations will
be solicited. Requests for solicitations will be accepted via
e-mail to james.ting@scott.af.mil or fax to (618) 256-5237.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F13-830-0201-0500&LocID=468
LINKDESC:
notice
EMAILADD: james.ting@scott.af.mil
EMAILDESC:
CITE: (D-228 SN486362)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 70--COMMERCIAL ITEM PACKAGED SOFTWARE PROGRAM FOR THE
CHEMICAL AND PHYSICAL STORES FOR TRACKING OF CHEMICALS, ORDERING
AND INVENTORY AND BAR CODING
SOL 40-51LA-0-0046
DUE 090100
POC Rebecca A. Holzinger, Contracting Officer, (309)681-6481
DESC: This amendment is issued to provide additional information
and clarification. The operating system running Network where
software will be installed is Novell 4.11 or greater. The
following are correlated to the numbered mandatory capabilities
from the initial Synopsis dated July 19, 2000. 1) The software
must work with existing scanners (Telxon = PTC-912), bar codes
and bar code printer (Zebra Model) manufactured by Zebra Technologies
Corporation. The printer is not a laser printer. 2) Audit trail
of system is for security which creates a running record of
all transactions. It allows you to track a piece of data from
the moment it enters the system to the moment it leaves and
to determine the origin of any changes to that data. 3) Software
must meet minimum requirements of needs and gives us the ability
to add fields if needed. When adding fields or modifying the
administrator should have the ability to make changes as needed.
The historical transactions per day are 130, inventory items
are 10,000 bar coded, 880 non-bar coded. Software needs to
have the ability to add 2,500 per year. The maximum expected
inventory items are 100,000. 4) The CAS number is a universal
tracking number for transferring and disposing of chemicals.
7) Real time updates means multiple users accessing the database
at the same time and all changes being kept. Change to the
database as it happens rather than batch mode updates. Multiple
platforms and multiple network allows users to access the database
at the same time (Windows, MAC, NT, Unix/Linex) and having
the ability to use it. 8) The software must run on Windows
95/98/NT for users and Novell 4.11 or greater for Network.
Must be either a Windows Network Version, Unix network version
or Novell network version of the software. 9) The database
is on the network server, therefore, it is backed up onto tape
when the network is backed up. 11) If system has a problem
and cannot be fixed with phone support, onsite support would
be needed to resolve. The network peripherals using the proposed
software - 1gb RAM, 6-36 g hard drive, Raid 5. The end users
system configuration Windows 95/98, Pentiums 1-2, 32 to 96
mb. We will be using NCR assigned numbers with our items storeroom
items. The sq. footage of Chemical storeroom is 35 x 30 and
the physical storeroom is 42 x 48. The stores have established
bin locations. The shelved/locations are not now bar coded,
but need to be. The number of users are under 20 and of these
(6) will need access to the software at all times. Proposals
should include 10 days of on-site training and set-up. The
POC for this acquisition is Rebecca A. Holzinger, (309)681-6481,
or E-Mail: Holzinge@mail.ncaur.usda.gov, or FAX: (309)681-6473.
Faxed Quotations will be accepted.*****
CITE: (W-229 SN486536)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 70--8MM TAPES
SOL 00HQQQ0176
DUE 082500
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consitutes the only solicitation.
Proposals are being requested under Request For Quote(RFQ)#
00HQQQ0176 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items, quantity, delivery and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun and Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMIPLIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3577. Quotes are due at 4:00
pm 8/25/00. The provisions at 1452.212-1, Instructions to Offerors,
and 1454.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note
1 apply.
CITE: (W-229 SN486556)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RENEWAL OF THE MATLAB CONTROL DESIGN AND ANALYSIS
SOFTWARE LICENSE
SOL 1-155-RDB.1029
DUE 083000
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a license renewal of the Matlab Control Design and Analysis
Software. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from Mathworks, Inc. This highly specialized control
design software with capabilities not offered by any other
comercially available package. This is a renewal of existing
licenses. 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 August 25, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RDB.1029
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-229 SN486607)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--OPTICOMM CORPORATION - INTENT TO AWARD
SOL 6TSA-00-JMT-0128
DUE 082200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Opticomm Corporation under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0128. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase the following:
CLIN 1: 30 MHz 1310 nm Receiver MMV 120C/RCV-SL1-ST-IC, QTY
7; CLIN 2: 30 MHz 1310 nm Transmitter MMV-120C/XMT-SL1-ST-IC,
QTY 7; CLIN 3: SIMPLEX Video and Audio Receiver FMV-564/RCV-SL1-ST-IC,
QTY 5; CLIN 4: Simplex Video and Audio Transmitter, FMV-564/XMT-SL1-ST-IC,
QTY. 5; CLIN 5: Card Cage w/Redundant Power Supply CC-18-300
RPS, QTY 1; CLIN 6: Card Cage w/Redundant Power Supply DTCR-7-80-RPS,
QTY. 1; CLIN 7: Fan Assembly FA-2000, QTY 4; CLIN 8: Power
Supply 300W, PS-300, QTY 2; CLIN 9: Power Supply, 80W (PAR
Card Cage) PS-150, QTY. 1. This purchase is for the Air Force
in Germany, APO 09094-5595. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by noon, CST, 8/22/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0128&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-229 SN486723)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 70--HEALTHCARE INTRANET DATABASE
SOL DADA09-00-T-0471
DUE 090100
POC Charles R. Nelson III, Fax 915-569-2959
DESC: William Beaumont Army Medical Center, El Paso, TX has a
requirement for a intranet healthcare database system subscription
for unlimited users similiar to Micromedex's; to include their
Drugdex, Poisindex, Martindale, Carenotes, Drug-reax,Identidex,Emergindex.
The contract has a base year and four option years. Only written,
faxed or e-mail requests for the solicitation will be accepted.
LINKURL: none
LINKDESC:
EMAILADD: charles.nelsonIII@cen.amedd.army.mil
EMAILDESC:
CITE: (W-229 SN486749)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--COLOR SCANNER
SOL 00HQQQ0181
DUE 082500
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0181 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3861. Quotes are due at (4:30)
(25 Aug 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-229 SN486766)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SECURE MESSAGING AND ROUTING TERMINAL (SMART) LICENSE
SOL F25600-00-T-0209
DUE 083100
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 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 No. F25600-00-T-0209 is issued
as a Request for Quotation (RFQ) and is available for for full
and open competition. The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-19. SIC CODE: 7372. Solicitation line items are
included in the attached RFQ. FOB Point: USSTRATCOM/J2221 Offutt
AFB, NE 68113. For Open Market quotes, the following Federal
Acquisition Regulation commercial clauses and provisions apply.
The provision at 52.212-1, Instructions to Offerors _ Commercial
Items, applies along with any addenda to the provision. Offerors
are advised to include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications _ Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions
_ Commercial Items and any addenda to the clause, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items, applies to this acquisition. See the attached RFQ for
applicable clauses and provisions, to include the Representations
and Certifications. Quotes must be firm for 60 days or longer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0209&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-229 SN486849)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--COMBINED SYNOPSIS/SOLICITATION FOR PARAGON ITEMS
MANUFACTURED BY RARITAN
SOL DMCRMY00MP00103AA
DUE 082300
POC Virginia McCann, Contract Specialist, (618) 229-9720
DESC: (i) 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; quotes
are being requested and a written solicitation will not be
issued. (ii)DMCRMY00MP00103AA. This solicitation is a Request
For Quote(RFQ). (iii) The RFQ document and incorporated provisions
and clauses are those in effect through FAC 97-5 and DAC 91-13.
(iv) This resultant contract will be 100% set aside for small
business. SIC 5045, Computers and Computer Peripheral Equipment
and Software. Size Standard 100. (v) Provide a price for each
of the following items. Requirement description is set forth
in para (vi) below. (vi) CLIN 0001, 3 EA, Paragon Matrix Switch,
Mfg, Raritan, P/N UMT8; CLIN 0002, 8 EA, Paragon User Station,
Mfg. Raritan, P/N UST1; CLIN 0003, 64 EA, Paragon Interface
Module with Cable, Mfg. Raritan, P/N UKVMP; and CLIN 0004,
1 EA, Paragon Computer Interface Module, Mfg. Raritan, P/N
URKVMG. (vii) Required delivery date is 1 Sep 00 or sooner
based on award date. Quote must include shipping charges. Delivery
is to the Defense Enterprise Computing Center (DECC) Ogden,
Hill AFB UT. (viii) FAR 52.212-1 applies to this acquisition.
(ix) FAR 52.212-2 applies to this acquisition. Evaluation factors
to this solicitation are technical, price, and delivery. (x)
Quotes shall include a completed copy of the provisions at
FAR 52.212-3 and DFARS 252.212-7000 and 252.247-7022. (xi)
FAR 52.212-5 applies to this acquisition - FAR 52.212-5(b).
The following additional FAR clauses apply to this acquisition:
52.203-6; 52.203-6 Alt I, 52.219-8; 52.219-9; 52.222-26; 52.222-35;
52.222-36; 52.222-37. (xiii) Additional requirements: (1) The
following FAR clauses apply to this acquisition: 52.222-26;
52.232-33; (access to clauses can be made via www.far.npr.gov);
(2) DFARS 252.212-7001 applies to this acquisition - DFARS
252.212-7001(b): The following additional DFARS clauses apply
to this acquisition: 252.204-7004; 252.205-7000; 252.219-7003;
252.219-7005; 252.225-7012; 252.225-7014; 252.227-7015; 252.227-7037;
252.243-7002; 252.247-7024; (3) The contract type will be a
firmed fixed price. All unit prices are firm fixed; (4) FAR
52.215-41 applies to this acquisition. The following additional
clause is applicable to this procurement: YEAR 2000 COMPLIANCE
- INFORMATION TECHNOLOGY (NOV 1997) All information technology
provided and acquired under this contract will be Year 2000
compliant. Year 2000 compliant means, with respect to information
technology, that the information technology accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges date/time data with it.
This resultant contract will be 100% set aside for small business.
SIC 5045, Computers and Computer Peripheral Equipment and Software.
Size Standard 100. All responses from responsible sources will
be considered for evaluating the award of the contract. Fax
or e:mail your proposals to DITCO/DTS41, Attn: Virginia McCann,
2300 E. Drive, Scott AFB IL 62225-5406, fax to 618-229-9414
or e:mail: mccannv@scott.disa.mil. Oral communications are
not acceptable. SIC Code 5045.
CITE: (W-229 SN486904)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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 State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 72--HIGH QUALITY FINE CHINA FOR U.S. DEPARTMENT OF STATE
FOREIGN SERVICE POSTS
SOL S-LMAQM-00-R-0134
POC Jan Mouzon, Fax (703) 875-5006, E-mail, MouzonJE@state.gov
DESC: The U.S. Department of State anticipates establishing a
sole source contract with Pickard, Incorporated, a small business,
on or about January 2001. The proposed acquisition will be
awarded for one base year, with the possibility of four one
year Options. The SIC code for this procurement is 3262. The
Government has a requirement to procure High Quality Fine China
replacement pieces for U.S. Foreign Service Posts. The contractor
will be required to match the color, size and shape of existing
chinaware currently used in various U.S. foreign Post locations.
All firms interested in viewing existing samples located at
the "main" U.S. Department of State facility in Washington,
D.C., must be submit and confirm request via e-mail or fax
not later than October 20, 2000. Chinaware shall be of the
high quality fine china comprised of feldspar as the primary
fluxing ingredient. The body is composed of clays, kaolin and
flint. Body is translucent, totally non-porous and non-absorbent.
Glaze must be a hard borosilicate glaze, smooth and brilliant
and a mixture of frits (a fired and re-crushed glass formula),
clay and water. Color is ivory. Chinaware shall be true vitrified
fine china free of imperfection or blemishes, and conform to
the design, tolerances, color and dimensions of sample items
featured on display in the Office of Foreign Buildings Operations
located in Washington, D.C. The contractor will be expected
to produce a maximum of 23 different items of Crested chinaware
and 22 different items of Uncrested chinaware for each order.
Estimated quantities for each order shall not exceed 1,410
pieces per order or 2,820 pieces per year. Crested chinaware
shall have an ornamental gilded border of alternating star
and stripe design and seal of the United States of America.
The gilded border and seal shall be produced by either acid
etching or embossing. The location of the crest on the Teacups
and Demitasse cups shall be centered so that when held with
the right hand, the crest can be seen by whomever is sitting
directly in front of the person holding the cup. Uncrested
chinaware shall have a plain flat 23 karat gold border. Facility
requirements: The contractor must have a warehouse facility
large enough to hold at least 6 Metric tons (13,200 lbs.) of
chinaware and accommodate all other packing and shipping requirements.
All chinaware produced under this contract shall be stored
at the Contractor's expense until ordered-out by the U.S. Department
of State. Delivery Requirements: The contractor must be able
to manufacture and complete a Delivery Order within 60 days
after receipt of the order. Draw-down orders must be shipped
to any one of 5 Dispatch points located within the U.S., within
2 weeks after receipt of the order and Emergency orders must
be shipped within 48 hours after receipt of the order. All
shipping is FOB Destination. Arrangements for viewing samples
may be made by contacting Ms. Esperanza O'Brien on 703/875-6259,
Fax 703/875-6333 or e-mailing O'BrienER@state.gov. Absolutely
no samples will be mailed out under this notice. SEE NOTE 22.*****

CITE: (W-228 SN486361)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--SUBSCRIPTION FOR OXFORD ANALYTICA
SOL N00604-00-T-A325
DUE 090600
POC 11. Deborah Alberto, Contract Specialist and Contracting
Officer. Phone (808) 473-7535. Fax (808) 473-5750.
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Oxford Analytica
Inc. for Oxford Analytica subscription FOB Destination to the
US Commander in Chief of the Pacific, Camp H.M. Smith, Hawaii.
The contract performance is for the base period from 01 October
2000 through 30 September 2001 with three, twelve- month option
periods. No other source will satisfy the activity's requirements.
All questions or quotation requests shall be submitted in written
format by e-mail or fax. Quotations should be mailed to Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 203A.DA, Attn: Deborah Alberto, 1942 Gaffney Street, Suite
100, Pearl Harbor, HI 96860-4549 or e-mailed to deborah_a_alberto@pearl.fisc.navy.mil.
Facsimile quotations will be accepted at (808) 473-5750. Requestors
to provide their name, street and e-mail addresses, telephone
and fax number. All responsible sources may submit a quotation,
which will be considered. (See Notes 1 and 22).
CITE: (W-229 SN486785)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--CYBERFEDS SUBSCRIPTION
SOL N00189-00-T-H727
DUE 083100
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H727 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a full and open competitive
basis the following item; Cyber Feds-0nline information (Federal
Employment Law) service, Subscription includes: Basic service,
Personnel & ADM Library, EEO Library, Labor Relations Library,
Employee Relations Library, Pay &Benefits Library, Newsletter
Library, Performance Support Training Modules, Subscription
includes unlimited access 24 hr per day, 365 days per year
for 75 concurrent users, cost includes user guide for each
license user and on-site training. Period of Performance 01-Oct-00
through 31-Sept 01.. 1 each to the following sites-HRO Norfolk,
FISC Norfolk, NAB Little Creek, LANTDIV NAS Norfolk,, NWS Yorktown,
and SUPSHIP NN VA; Naval Medical Center, Portsmouth, VA; Military
Sealift Command , Virginia Beach, Va; Public Works Center Naval
Station Norfolk; Norfolk Naval Shipyard, Portsmouth, Va. The
suggested source LRP Publications, Horsham, Pa 19044-0980.
FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H727, Provisions and clauses which
have been incorporated are those In effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying
for registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by COB AUG 31, 2000.
All offers shall be mailed to; Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: W. Wills, Code 202A2M,
Norfolk, VA.23511-3392. Facsimile quotations are acceptable.
The facsimile number is (757) 443-1376 Reference RFQ N00189-00-T-H727.

EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-229 SN486859)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: 76--COMMUNITY ANTI DRUG COALITIONS OF AMERICA (CADCA)
ANNUAL SUBSCRIPTIONS
SOL DAHA90-00-T-0023
DUE 082900
POC Major Jeff Voss fax: 703-607-1235
DESC: The National Guard Bureau (NGB-CD) has a requirment for
purchasing Exhibit Booth Space for the "2000 National Leadership
Conference" (Nov 00, Washington, DC) an Annual "Community Anti
Drug Coalitions of America" Membership / Subsription for NGB-CD,
Sept 00-Aug 01 and a Annual CADCA membership / Subscription
for fifty four (54) states and territories, Sept 00 to Aug
01. This is not a request for Solicitation. NGB-CD intends
to award this requirement as a Sole Source.
EMAILADD: Jeffrey.Voss@ngb.ang.af.mil
EMAILDESC:
CITE: (W-229 SN486888)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 76--JOURNAL SUBSCRIPTIONS
SOL N00211-01-Q-00052
DUE 100100
POC Judy Collins ( 847 ) 688-4734 ext 4018
DESC: The Naval Hospital,Great Lakes has a requirement for, Annual
Journal subscription, estimated 250 subscriptions, for the
period Jan 01 2001 through Dec 31 2001. Work statement and
list of Journals to be provided upon request. Quotation evaluations
will be based on price and past performance. Interested parties
can fax request for work statement and list of journals to
( 847 ) 688-3705 Attn: Judy Collins
CITE: (W-229 SN486901)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 78--SPORT CLIMBING PANEL WALL ON VERTICAL TUSS SYSTEM
SOL F04700-00-T-0081
DUE 090100
POC Nick Condos, Contract Specialist, Phone DSN527-9118, Fax
661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
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. The solicitation number is F04700-00-T-0081.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18 and Defense
Acquisition Circular (DAC) 97-13. This acquisition is restricted
it is 100% Set aside for small Business Standard Industrial
Classification (SIC) code is 3949. Small business size standard
is 500 employees. This acquisition includes Contract Line Item
Number (CLIN_s): 0001, 1 Each, Mono Sport Panel Climbing Wall,
With the following Dimensions 20ft Wall Height, 31.9ft Wall
Length, consisting of the following items; Vertical Truss System,
Handholds (280), Belay Anchors (5), 5 each Climb Package consisting
of the following(One 10.5mm Blue water Rope, One GRl Grl, 2
Petzl Club Harnessess and 2 Carablners), Contract Line Item
Number (Clin) 0002, Installatiton at Outdoor Recreation Building
7211 Edwards AFB CA 93524. FOB Destination. The following provisions
and clauses apply: Provision 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
(End of Provision) Provision 52.212-1, Instructions to Offerors--Commercial;
clause 52.212-4, Contract Terms and Conditions--Commercial
Items; clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items
(to include: 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); clause 52.232-33 Mandatory information for electronic
funds transfer payment; and provision 52.212-2 Evaluation_Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 1 Sept at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7883.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0081&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-228 SN486402)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-33-1441.
SOL 6FERP-N4-MPN-E-HP509-0
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a standing price quote for one (1)
National Stock Number 8010-01-333-1441. Unit of issue, (U/I)
box (bx), enamel, (aerosol, Low VOC), A-A-2787, color green,
FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-E-HP509-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486633)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-331-6118.
SOL 6FERP-N4-MXD-S-LG288-0
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one (1) National
Stock Number 8010-01-331-6118. Unit of issue, (U/I) pint (pt),
enamel, IAW A-A-2787, color blue, FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MXD-S-LG288-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486648)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR STOCK BUY ON NSN 8010-01-350-4747.
SOL 6FERP-N4-S-W-YB241-1
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one (1) National
Stock Number 8010-01-350-4747. Aerosol, LOW VOC, Unit of issue,
(U/I) pint (pt), enamel, IAW A-A-2787, color black, FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-S-W-YB241-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486665)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-00-582-5318.
SOL 6FERP-N4-S-W-YE210-0
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one (1) National
Stock Number 8010-00-582-5218. Primer coating, Alkyd base,
one component, Type: 1, Class: C, Color: T, Unit of issue,
(U/I) gallon (gl), IAW T-T-P-1757B, color green, FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-S-W-YE210-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486693)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-00-251-6501.
SOL 6FERP-N4-S-W-YB245-1
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one (1) National
Stock Number 8010-00-251-6501. Lacquer, gloss for Aircraft
use. Unit of issue, (U/I) gallon (gl), IAW A-A-3165, color
international orange, IAW FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-S-W-YB245-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486701)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-00-965-2390.
SOL 6FERP-N4-MMPN-B-KJ815-0
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one (1) National
Stock Number 8010-00-965-2390. Enamel. Unit of issue, (U/I)
box (bx), IAW A-A-00665B, color green, IAW color number
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MMPN-B-KJ815-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486724)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-00-782-9356.
SOL 6FERP-N4-MXD-X-M7199-0
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one (1) National
Stock Number 8010-00-782-9356. Enamel Alkyd. Unit of issue,
(U/I) pint (pt), IAW A-A-2962A, Type: II, Class: B, color white,
IAW FED-STD-595b.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MXD-X-M7199-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486747)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-380-1712.
SOL 6FERP-N4-MPN-B-HZ648-0
DUE 082200
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Andrea Harrison, Supervisory Contract
Specialist, Phone (816) 926-5837, Fax (816) 926-3678, Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
8010-01-380-1712, "PAINT TRAFFIC" . Use normal weather conditions
, Salient features, the non-volatile portions shall be composed
of a 100% acrylic polymer as determined by infrared spectral
analysis. Color Black in accordance with
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-B-HZ648-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486829)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-344-6692.
SOL 6FERP-N4-MPN-F-KA505-0
DUE 082200
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Andrea Harrison, Supervisory Contract
Specialist, Phone (816) 926-5837, Fax (816) 926-3678, Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
8010-01-344-6692, Enamel, Silicone Alkyd Copolymer (Metric)
. MIL-SPEC-E24635B (SH), QPL Qualification Required. QPL-24635-13,
TYPE II, VOC not to exceed 340 g/l (2.8 lb./gal). Class 1 High
gloss, 85 percent minimum, Color shall be GRAY, IAW
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-F-KA505-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486836)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-414-8439.
SOL 6FERP-N4-MPN-E-MM711-0
DUE 082200
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Andrea Harrison, Supervisory Contract
Specialist, Phone (816) 926-5837, Fax (816) 926-3678, Email
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
8010-01-414-8439, Coating, Epoxy, High Solids, IAW MIL-SPEC-C-22750F,
QPL Qualification Required. QPL-22750-5, Color shall be White
IAW FED-STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-E-MM711-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486863)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-363-3374.
SOL 6FERP-N4-N-W-YE273-1
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number
8010-01-363-3374, Enamel, IAW A-A-2787, Type I, Color Gray,
IAW FED-STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-N-W-YE273-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486903)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-00-721-9742.
SOL 6FERP-N4-S-W-YE240-1
DUE 082800
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a price quote for one National Stock
Number 8010-00-721-9742. Enamel, Fast dry aerosol, Unit of
issue, (U/I) pint (pt), IAW A-A-00665B, color Brown, FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-S-W-YE240-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-229 SN486937)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RN527
DUE 092500
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 6K-8145-01-237-9825-AH, SPEC NR TDP VER 003, 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". , Drawings not
available, "see note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-229 SN486532)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--EXTREME COLD WEATHER TENT (ECWT)
SOL SP0100-00-R-2010
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: Correction to the notice submitted August 10, 2000, Extreme
Cold Weather Tent (ECWT) 8340-01-406-9299, The destination
has been change to the Defense Depot Albany, GA (MAB.
CITE: (W-229 SN486595)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--COVER, TENT, FRAME, VESTIBULE CONTAINER, CARRYING
COVER, PURLIN
SOL SPO100-00-R-2005
POC POC Matt Gambale, 215-737-3234
DESC: Use numbered notes 1, 9, 13, and 26. There will be three
NSN's combined in this Best Value Solicitation. They are 8340-01-186-3013
(Cover,Tent Frame, Green)with a quantity of 1,050 required,
Vestibule Container (8340-01-186-3029)with a quantity of 2000
required, Carrying Cover, Purlin (8340-00-556-9671)with a quantity
of 1,593 required. All of these NSN's will have (4) 100% options
included in this solicitation. The destinations are the defense
distribution depot Albany, GA and the defense distribution
depot Barstow ,Ca (MAB)and (SG2). The scheduled delivery period
will begin 180 days after the date of the award with (two delivery
increments). This acquisition will be a total small business
set-aside. All materials used in fabrication are to be furnished
by the successful bidder; Best/Value Source Selection is required
under this solicitation; the following evaluation factor is
incorporated; 1.) Past Performance. All responsible sources
may submit a proposal which DSCP shall consider. If you are
interested please fax your request to Matt Gambale at 215-737-3276.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN486884)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 84--UNDERWEAR AND KHAKIS
SOL RFQ453-006-0
DUE 091900
POC Norman Ward, RCS, (859)253-8880
DESC: The Federal Bureau of Prisons intends to award a firm fixed
price definite-quantity type contract to a qualified individual
or business for the supply of: men's white cotton 80/20 blend
crew socks in 10-13, 600 dozen; men's crew neck t-shirts, white,
50/50 blend, sizes med through 7 XL, 2,000 dozen, 2nd's acceptable;
men's boxers, white, 80/20 blend, fly and elastic waist, sizes
medium through 7 XL, 1,550 dozen; mens' un-hemmed khaki pants
in 65/35 blend with button fly, 2 front and 2 back pockets,
waist sizes 48 through 68, 96 dozen; men's short sleeve khaki
shirts 65/35 blend 2 breast pockets, size 7XL, 5 dozen, and;
men's long sleeve khaki shirts 65/35 with 2 breast pockets,
size 7XL, 5 dozen. Delivery will be made directly to the Federal
Medical Center, Butner NC. The successful contractor will deliver
all awarded items within 30 days of contract award. This will
be a competitive procurement with award being made to the lowest
priced acceptable offer. FOB Destination. Anticipated date
of award is September 21, 2000. It is anticipated this solicitation
will be mailed approximately August 30, 2000 with an anticipated
due date of September 19, 2000. This requirement is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which will be considered for award. Requests for solicitation
packages should be submitted in writing to the Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters #14,
Lexington, Kentucky 40511, Attn: Norman Ward, Contracting Officer.
Facsimile requests will be accepted at (606) 253-8882; e-mail
to ndward@bop.gov. No telephone calls for solicitations will
be accepted.
CITE: (W-229 SN486597)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

DESC: See notes 1,9,26. This solicitation will be awarded as
a Requirements Type Contract - Indefinite Quantity Delivery
Contract. Contract will contain 4 100% 12 Month Term Extensions.
Delivery is required 90 days after date of award. Destinations,
New Cumberland, PA and Phoenix, AZ. Five each first articles
are required on or before 30 days after date of award. All
Group Rate Marks are made in accordance with specification
MIL-I-15864K dated 7 Sept 1990 and Navy Cartoon 16-1-15D dated
74 Jan 24. Past procurement history - Action Embroidery 00
May 25 7200 ea @ $.37. NSN: ITEM: MIN MAX SNT SGX SNT
SGX 8455-01-469-7994 Construction Man Apprentice 3600 3600
4500 4500 8455-01-469-8000 Construction Man Apprentice 3600
3600 4500 4500 8455-01-469-8003 Construction Man 3600 3600
4500 4500 8455-01-469-8005 Construction Man 3600 3600 4500
4500 8455-01-469-8009 Airman Apprentice 6000 6000 7500 7500
8455-01-469-8011 Airman Apprentice 6000 6000 7500 7500 8455-01-469-8012
Airman 6000 6000 7500 7500 8455-01-469-8013 Airman 6000 6000
7500 7500 8455-01-469-8014 Fireman Apprentice 6000 6000 7500
7500 8455-01-469-8015 Fireman Apprentice 6000 6000 7500 7500
8455-01-469-8016 Fireman 10800 10800 13500 13500 8455-01-469-8017
Fireman 10800 10800 13500 13500 8455-01-469-8018 Seaman Apprentice
10800 10800 13500 13500 8455-01-469-8019 Seaman Apprentice
10800 10800 13500 13500 8455-01-469-8020 Seaman 13800 13800
17250 17250 8455-01-469-8021 Seaman 13800 13800 17250 17250
Complete item description will be given with issuance of
solicitation. Drawings and specifications will be supplied.
Request for Proposal will be mailed on or about September 15,
2000. All request for copies are to be received no later than
September 15. Request for solicitation are to be mailed, faxed
or e-mailed. No phone request will be accepted. Prices are
to be Cut,Make and Trim with Government Furnished Material
(Poly/Woll Tropical/Serge Base being provided after award.
Awardee must bre CCR registered. Call 1-888-227-2423 or via
Internet at http://ccr.edi.disa.mil for information or registration.

EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-229 SN486691)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--UNDERSHIRT, ARAMID
SOL SPO100-00-R-4115
DUE 100300
POC April Jennings 215-737-2044, DSCP-COCE
DESC: Number note 26 appleis. SOlicitation will be issued utilizing
Best Value Source Selection procedures. An Unrestricted negotiated
procurement with 100% option quantity also applies. Four sizes
will be procured FOB Destination New Cumberland, PA and San
Joaquin, CA for a minimum quantity of 37,120 and a maximum
quantity of 55,680. Applicable specification in MIL-D-85040B
dtd May 20, 1999 and Amendment 0001 dtd September 18, 1991.
Pattern date is March 10, 1997. Production leadtime is 165
days after date of award with 8 deliveries. Past Performance
information is as follows: SPO100-00-C-4015, May 19,2000, 14,160
@19.84, PA and @19.96, CA awarded to J.E. Morgan Knitting Mills
Inc. Technical requirements of the solicitation are as follows:
1 Production Demonstration Model (PDM) initial submission,
Past Performance/Experience, Socioeconomic Program Support
and DLA Mentoring Business Agreements.
CITE: (W-229 SN486855)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE STAB PROTECTIVE BODY ARMOR
SOL DAAD16-00-T-1141
DUE 090700
POC H. Maria Luis, Contract Specialist (508) 233-5922 or Judith
L. Uthoff, Contracting Officer (508) 233-4337
DESC: This is a full and open competition combined synopsis/solicitation
DAAD16-00-T-1141, for commercially available Concealable Stab
Protective Body Armor (CSPBA) which may require minor modifications
(such as color, location and number of adjustable straps, side
overlap coverage, information required by the government on
the care and instruction labels, deletion of pocket for the
trauma insert, to meet government requirements). The CSPBA
vest consists of a carrier and soft ballistic/stab inserts.
The CSPBA vest shall meet the following performance requirements:
NIJ certified for 9mm, FMJ, 124 grain at 1400 ft/sec (NIJ Special
Requirement) with a maximum depth of deformation of 1.73 inches
(44mm); meet the State of California Department of General
Services Test Method and Procedures 8470-BS001, Armor, Thrust,
Insert dated November 1994 using 10% ballistic gelatin as the
back up material for stab; the soft ballistic/stab inserts
shall be made from flexible textiles materials; maximum area
density 1.5 lb./sq.ft; maximum weight 6.5 pounds for a medium
size vest and concealable/undetectable at 5 meters under the
Battle Dress Uniform (BDU). The vest shall provide side ballistic
protection with one-inch minimum overlap, tails, and side adjustability
with two straps on each side. Easily donned and doffed without
the help of another person and designed to provide maximum
comfort, mobility and flexibility while increasing protection
levels and minimizing weight and thickness. The CSPBA carrier
shall be Tan, similar to #380 in color per Federal Standard
595A, and launderable using commercially approved laundering
procedures. A certificate of compliance will be acceptable
for conformance to industry standards for fabric shrinkage
of the carrier fabric(s)(both directions). Materials used shall
not create any hazards that might negatively impact the health,
safety and performance of the user. Material Safety Data Sheets
(MSDS) for the carrier fabric(s) shall include finishes to
confirm there is no toxicity concern to the wearer. The CSPBA
vest performance shall not degrade when stored and operated
in climatic design types of hot, cold and basic, IAW Army Regulation
70-38 ("http://www.usace.army.mil/inet/usace-docs/army-reg/ar70-38").
The CSPBA carrier and ballistic/stab inserts (front and back)
shall be clearly labeled in accordance with commercial practices
for care and use and any additional information required by
law. In addition to all necessary labels, the contractor is
required to include a durable label on the ballistic/stab inserts
(front and back) specifying which side is to be worn next to
the body. This label shall be placed in a visible area of the
insert and it shall read "THIS SIDE NEXT TO THE BODY" in capital
letters and a minimum font size of 20. An instruction sheet
or instructions on the care label on how to properly remove/insert
the soft ballistic inserts in the carrier along with maintenance
and precautions shall also be included. The CSPBA will be custom
made. Individual body measurements to be provided by the government
at the time of award of a purchase order and at the time any
optional quantities are exercised. A Seven-year Warranty on
the CBA is required with a ten-year warranty desired by the
Government. The government requires a one-year warranty on
the CSPBA Carrier. A training manual and video is also required
with each vest. The U.S. Army Robert Morris Acquisition Center,
Natick Contracting Division, located at the U. S. Army Soldier
& Biological Chemical Command, Natick, MA will award up to
three (3) purchase orders (within funding constraints) for
up to a maximum quantity of 60 each, (30 male and 30 female)
CSPBA vests for user evaluation/acceptance. Items will be technically
evaluated and field-tested for the following criteria: ballistic
and stab protection, concealability, weight, and human factors
to include user acceptance/preference and durability. Ballistic
and stab protection is the most important criteria, but concealability,
weight, human factors, including the user acceptance/preference
and durability are of equal importance to each other. It will
take approximately twelve (12) months from the time of award
of a purchase order until the completion of the government
user evaluation and down-selection. If items are evaluated
acceptable in the criteria defined above, the Government may
exercise an option to procure up to a maximum quantity of 1,000
CSPBA vests and 1,000 additional carriers to one company based
on feedback from user evaluation (down-selection to one contractor
will be based on criteria delineated above) and the item offering
the best value to the Government. The required delivery of
the initial quantity is 30 calendar days after award of purchase
order(s) and within 60 calendar days following exercise of
the optional quantity (1,000). Offerors may propose a different
delivery schedule in their quotations that may provide earlier
delivery, but may not propose a later delivery date than the
Government's required delivery time. The Government desires
delivery of the optional quantities within 30 calendar days
following award or exercise of option. The Government reserves
the right to exercise the option as many times as necessary
until the maximum quantity is ordered. The delivery address
for the 60 vests (CLIN 0001AA and CLIN 0001AB) is U.S. Army
Soldier Biological & Chemical Command, Natick, MA 01760. Optional
quantities (CLIN 0002) will be delivered to the following CONUS
and OCONUS locations: Korea (30 each), Germany (80 each), Illinois
(51 each), North Carolina (51 each), Kansas (549 each), Kentucky
(58 each), Oklahoma (58 each), Washington (57 each), Mississippi
(54 each), and Massachusetts (12 each). Proof of delivery of
each shipment shall be furnished to the Contract Specialist,
Maria Luis, in order to expedite payment to the contractor.
All items shall be preserved, packaged and shipped FOB Destination
in accordance with best commercial practices to the above locations.
This synopsis/solicitation is prepared in accordance with the
format in FAR subpart 12.6 and supplemented with additional
information included in this notice. This announcement will
constitute the only solicitation. Vendors are required to submit
a hard copy proposal (to include product literature and test
data), ballistic panels, and product samples as described herein.
The following clauses or provisions are specifically referenced
and are required in the response to this solicitation: 52.212-1
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.212-2 EVALUATION
- COMMERCIAL ITEMS with Addenda below; 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS - COMMERCIAL ITEMS. A completed copy must
be submitted with the offer; 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS; 52.217-5 EVALUATION OF OPTIONS, 52.217-7 OPTION FOR
INCREASED QUANTITY - SEPARATELY PRICED LINE ITEMS, 52.217-8
OPTION TO EXTEND SERVICE (within 30 days), 52.217-9 OPTION
TO EXTEND THE TERM OF THE CONTRACT ((a) within 30 days; within
60 days; (b) shall not exceed 36 months; 52.232-15 PROGRESS
PAYMENTS NOT INCLUDED. All clauses applicable to this solicitation
may be accessed electronically at the following addresses:
"http://www.arnet.gov/far"; "http://farsite.hill.af.mil"; "http://www.dtic.mil/dfars".
The applicable SIC code for this effort is 3842. For the purpose
of this requirement, any concern employing 500 or fewer employees
is considered a small business. To be eligible for award, all
offerors must be registered in the Central Contractor Registry
(CCR). Information on the CCR may be obtained at "http://ccr.edi.disa.mil".
Addenda, 52.212-2(a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors, in descending order of importance, shall be used to
evaluate offerors proposals, ballistic panels, and product
samples: Technical, Price, Warranty, and Past Performance.
The Technical area is greater in importance than Price and
Warranty. Warranty is slightly more important than Past Performance.
All evaluation factors other than price, when combined, are
approximately equal to price. The Technical area will be evaluated
for: the proposed items' capability to meet the solicitation
requirements as demonstrated by the written proposal (to include
all test data; the California Ice Pick test data needs to be
from an independent laboratory, and NIJ certification), product
literature, ballistic panels (two) and product samples submitted
(two: one male and one female). The product sample submitted
shall be a medium size male and female to fit the following
body measurements: male - 42-44" chest and the female - 36"
chest (bust). Sample vests will be evaluated for concealability,
weight, human factors, donning, doffing, and design. The ballistic
panels (14"x14") will be evaluated for area density, thickness,
and stiffness. Price will be evaluated for price realism, fairness,
and reasonableness. Warranty will be evaluated for length and
terms of warranty. Past Performance: Vendor's recent relevant
experience in providing these or similar items will be evaluated
for performance risk. Vendors shall submit a written technical
proposal not exceeding (15) pages which describes how their
item(s) meet the requirements stated herein. Vendors shall
submit a written past performance proposal not exceeding (5)
pages, which describes their recent, relevant experience in
providing CSPBA or similar items. Vendors shall submit with
their proposal two (2) ballistic panels and two (2) product
samples (one each male and female) (sizes described above)
that meets the requirements stated herein. Pricing shall be
submitted in the vendor's format, but each CLIN listed above
must have pricing associated with it. Offers shall be submitted
to: U. S. Army Robert Morris Acquisition Center, Natick Contracting
Division, Headquarters Building #1, ATTN: AMSSC-ACN-S (Maria
Luis, Contract Specialist), Kansas Street, Natick, MA 01760-5011.

EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
e-mail.
CITE: (W-229 SN486894)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-M014
DUE 100500
POC Joan Hewes, Contract Specialist at 215-737-3678 or Karen
Aquino at 215-737-2928, Contracting Officer
DESC: NAS Ingleside Texas (Troop Issue) requires various and
indefinite quantities of Bread and Bakery Products. The contract
period will be twelve (12) months Unrestricted Acquisition
beginning December 31, 2000 through December 29, 2001. All
materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the agency. Solicitation requests may
be transmitted via Facsimile at 215-737-7443 ATTN: HFVS. Anticipated
Solicitation Issuance Date: September 05, 2000.*****
CITE: (W-229 SN486611)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: 91--SUPPLY PETROLEUM FUEL PRODUCTS DISPENSED BY A CARDLOCK
AND CREDIT CARD SYSTEM
SOL RFQ-4-00-48
DUE 083100
POC Barbara Forsman, 541 575-3174
DESC: (i) This presolicitation notice is to supply pertroleum
products for the USDA, Forest Service located at John Day,
Oregon and Burns/Hines, Oregon dispensed by a cardlock and
credit card system. Diesel shall be winterized from November
1 through March 1. The petroleum products shall be furnished
at sites which accomodate drive through access for heavy trucks/equipment
with trailers and lowboys. The procurement is totally set aside
for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-228 SN486458)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--BULK FUELS REQUIREMENT FOR WESTERN PACIFIC (AKASAKI/YOKOSE,
JAPAN)
SOL SP0600-OO-R-0077-0002
DUE 090600
POC Roger Wilson 703.767.9310
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, specification MIL-DTL-5624T, quantity
29,610,000 US Gallons. Purchase Program 1.1C. Delivery period
is from NOV. 15, 2000 - FEB. 28, 2001, plus the 30 day carry-over
period. THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE
WEB ON OR ABOUT AUG.18, 2000 at http://www.desc.dla.mil. A
HARD COPY OF THE SOLICITATION MAY BE REQUESTED. REQUESTS SHOULD
BE FAXED TO ROGER WILSON, DESC-BZD AT (703) 767-9044. IF YOU
INTEND TO SUBMIT AN OFFER, YOU ARE REQUIRED TO SIGN AND RETURN
SF1449 AND SECTION III OF THE "OFFEROR SUBMISSION PACKAGE"
FROM THE BASIC SOLICIATION, SP0600-00-R-0077. IF YOU OFFERED
ON THE BASIC SOLICITATION YOU NEED ONLY STATE THAT YOU ACCEPT
ALL TERMS AND CONDITIONS OF SOLICITATION SP0600-00-R-0077.
COPIES OF THE BASIC SOLICITATION ARE ALSO AVAILABLE FROM THE
DESC WEBSITE. PLEASE SEND OFFER PACKAGE TO THE DESC BID CUSTODIAN
BEFORE THE CLOSING DATE AND TIME. E-MAIL OFFERS WILL NOT BE
ACCEPTED. Facsimile offers are authorized, (703) 767-8506.
All responsible sources may submit a proposal which shall be
considered. See CBD Note # 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: rwilson@desc.dla.mil
EMAILDESC:
CITE: (W-229 SN486820)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 96--PISTON AND BODY FORGINGS
SOL DAAA09-00-Q-3026
POC Margaret L. Vols, 309-782-8666
DESC: 9640-00-X84-1840 Piston Forgings in accordance with drawing
300199, Rev. F, dated 3-13-91. Alloys 1340 and 4135 are not
acceptable. Quantity of 110 each and 9640-00-X84-6484 Body
Forgings in accordance with drawing 9377366F, Rev AZ01, dated
9-2-97. Quantity of 109. +10% -0%. FOB, destination, Rock Island
Arsenal, Rock Island, IL. Delivery time is 60 days. The Defense
Federal Acquisition Regulation has been amended to require
all contractors who provide good/services to the DOD be registered
in the Central Contractor's Register (CCR). A contractor cannot
be awarded a DOD contract if they are not registered in the
CCR. You may register via the internet at http://ccr.edi.disa.mil.
If you do not have internet access and want to register you
may contact the CCR Assistance Center at 1-888-227-2423. The
proposed contract listed herein is 100% small business set-aside.
Approximate issue date is 23 Aug 00 with opening date 30 days
from issue. Firms interested in receiving a solicitation should
email their requests to volsm@osc.army.mil. The request should
include your assigned cage code, tax identification number,
D & B number, name, address, fax number, solicitation number.
This solicitation will be issued via the WEB at http://acquisition.army.mil/amcdss/owa/refdv.sol_seach_form
and the U.S. mail. If bidders are unable to meet the terms
and conditions of the solicitation all questions and/or requests
for changes must be submitted to the contract specialist in
writing prior to opening. Note 12 applies.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdv.sol_search_form
LINKDESC:
EMAILADD: volsm@osc.army.mil
EMAILDESC:
CITE: (W-229 SN486709)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: 99--REVISE EXTERIOR INFORMATIONAL AND DIRECTIONAL SIGNS,
MARINE CORPS SUPPORT ACTIVITY, KANSAS CITY, MISSOURI.
SOL M67386-00-Q-0034
DUE 092300
POC Ms. Me. E. Gott, Contract Specialist, (816) 843-3709 FAX
(816) 843-3717
DESC: Revise informational signage located throughout the campus
area at the Marine Corps Support Activity, Kansas City, Missouri.
The contractor will be required to revise signs by performing
one or more of the following actions on designated existing
signs located at the site: remove, replace, re-letter, re-paint,
repair and/or alter. The signs are directional and informational
and are located in a campus type area that is approximately
2 miles wide and 4 miles long. The statement of work describes
how each sign is to be revised and designates colors and lettering
to be used. The contractor will have 45 calendar days to complete
the work. The SIC is 7349 and the small business size standard
is $3.5 million. The solicitation will be issued on or about
30 August and the closing date will be on or about 23 September
00. The solicitation will be available in an electronic format
via Email or a paper copy may be requested. Requests for copies
of the solicitation will only be accepted by Email, mail or
a facsimile at (816)843-3717. The award will be based on price
and price related factors. See numbered note 1.
EMAILADD: gottme@mcsakcmo.usmc.mil
EMAILDESC:
CITE: (W-228 SN486378)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--LINEN
SOL Reference-Number-F07603-01-LINEN
DUE 091500
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Juan Fajardo,
Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
Email
DESC: *****NOTICE TO OFFERORS***** "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 the solicitation, either before or after the closing
date." ****************************************************************
Dover Air Force Base wishes to purchase. Complete specifications
available as attachments to this solicitation. This solicitation
is subject to availability of funds and is a request for quotes
100% set aside for very small business concerns. All quotes
should be valid through Sept 30,2000. If there is an after
hour point of contact, please include in quote. The standard
industrial classification (SIC) code is 5719 and the small
business size standard is $5 million annual gross income. All
firms or individuals responding must be registered with the
Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to SSgt Aisha Ross at the below
listed e-mail address. aisha.ross@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F07603-01-LINEN&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-229 SN486561)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--LB-NEWS 3000 AUTOMATIC STRAPPING MACHINE
SOL 1267500
DUE 083100
POC POC Valerie Johnson, Contracting Officer, Voice 202-512-0996
Fax 202-512-0975
DESC: The U.S. Government Printing Office anticipates procuring
and awarding to Signode Packaging System a Sole Source Procurement
for 1 (one) LB-News 3000, Automatic Strapping Machine. Part
Number 437000 size 17 inches wide x 18 inches high with Parts
Numbers 437017 and 435078 attached. Interested parties should
contact the Contracting Specialist, Valerie Johnson, via fascimile
at 202-512-0975 or email me, no later than August 31, 2000.
If there are no interested parties the award will be made under
Simplified Aquistion procedures.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: vjohnson@gpo.gov
EMAILDESC:
CITE: (W-229 SN486586)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--SOFTWARE LICENSE
SOL N00167-00-Q-0603
DUE 090100
POC Ray Park, Contracting Officer, 301-227-1121, FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Proteus Engineering.
This procurement will be for Proteus licenses: fastship convert
unlimited NAVSEA site, Maestro source cost maintenance and
support license and for NAVCAD software. Only one responsible
source and no other supplies or services will satisfy agency
requirements under the authority of FAR 6.302.1. Anticipated
award is on or about 9/1/00. See numbered notes 1 and 22.
,
CITE: (W-229 SN486604)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--LUXURY WILTON CARPET
SOL Q1120000061
DUE 090600
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
or beverly_rinaldi-alt@nps.gov
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;
price quotations 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 97-18. Responses are due on or before
September 6, 2000. The SIC code is 2273 and the related small
business size standard is 500 employees. The National Park
Service has a requirement for providing and installing Luxury
Wilton (cut pile) Carpeting in nine rooms and two staircases
at Grey Towers National Historic Landmark, Milford, Pennsylvania.
Contact Beverly Rinaldi-Alt, Contract Specialist for dimensions
and plans. There is one known authorized representative that
possesses the historical knowledge to make this historic reproduction
carpet. Destination FOB. Delivery and installation eight months
after receipt of an order. All quotations shall be mailed to
the address listed in the CBD, no later than 4:00 p.m., EST,
September 6, 2000, and be clearly marked with Request For Quotations
Number Q1120000061. The Point of Contact for all information
is Beverly Rinaldi-Alt, Contract Specialist, at the address
and phone number listed above. Offerors are hereby notified
that if your quotation is not received by the date/time and
at the location specified in this announcement that it will
be considered late. The following clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1, Instructions to Offerors Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items and FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders Commercial
Items. The National Park Service will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the National Park Service, price and other
factors considered. Offerors will be evaluated in accordance
with FAR provision 52.212-2, Evaluation Commercial Items. All
offerors shall submit the following: Price for providing and
installing the Luxury Wilton (cut pile) carpeting and a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items. All offers should be sent
to the National Park Service; Harpers Ferry Center; Office
of Acquisition Management; Attn: Beverly Rinaldi-Alt, Contract
Specialist; Request For Quotations Number Q1120000061; P.O.
Box 50; Harpers Ferry, West Virginia 25425-0050. Faxed offers
will not be accepted.
CITE: (W-229 SN486634)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Earle, NWS Earle, 201 Highway
34 South, Bldg. C-21, Code: 1171, Colts Neck, NJ 07722-5019
SUBJECT: 99--LATCH ASSEMBLY, CONTAINER
SOL n39826-00-q-0013
POC POC: Annie Benjamin, 732-866-2772, Fax: 732-866-1106
DESC: FISC Norfolk Det Earle has a requirement to procure: latch
assy, container, P/N: 6213873 (HA276-1), Qty: 920 ea, Material:
stainless steel. This notice of intent is not a request for
competitive proposals, IAW FAR 6.302, note 22. This intends
to solicit and negotiate with only one government approved
source to Hartwell Corporation, Placentia, CA which has been
manufactured, tested and met the requirements. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals which will be considered by
the agency.
CITE: (W-229 SN486800)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--RUBBER FLOOR TILE AND CARPET DIRECT GLUE/ REMOVE
AND INSTALL WITH NEW
SOL N3241100-Q-0593
DUE 082800
POC sherrill warch 401-841-1337
DESC: Provide service of a rubber floor tile installer to remove
& install by direct glue down johnsnoite r/t floor tiles,stairs
treads,cove base and adhesives.Provide the service of a carpet
instaler to remove & install direct glue down without attached
cushion and all walls to have 4 inch carpet and cove base to
match cut bind install vinyl transition strips.
CITE: (W-229 SN486838)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HIGHWAY MARKING, REFLECTIVE MATERIALS & SUPPLIES
SOL 2043443
POC Crystal Lysinger 615-741-1010
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-0014.
Fax request at 615/741/0684. Include company name, address,
phone number, and federal tax id number.
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
CITE: (W-229 SN486902)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--TELEMETRICS REMOTE 2 CAMERA FIBER SYSTEM
SOL MDA113-00-T-0021
DUE 090500
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. Restricted to authorized sales and service
dealer for Telemetrics. The Government intends to procure a
Telemetrics Remote 2 Fiber Camera system for McGhee-Tyson ANGB,
TN for use to video/broadcast from the TEC lecture halls. In
addition to the items comprising the Remote 2 Camera Fiber
system, the vendor must provide installation, training, and
service response within 24 hours during the equipment warranty
period.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-229 SN486914)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--P& H CRANE PARTS
SOL N62604-00-Q-4568
DUE 091500
POC Bonnie A. Adams, 228-871-2868, FAX 228-871-3212
DESC: This is a P & H direct replacements parts requirement combined
synopsis/solicitation for a model 430ATC, 35 ton, Crane, in
accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. BIDS ARE
ONLY ACCEPTED FROM AUTHORIZED P & H DISTRIBUTORS. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
# N62604-00-Q-4568 is issued as a request for quotations (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This acquisition
is Set Aside for Small Business. The standard classification
code is 3625, small business size standard is 500 employees.
There are fifty-four (54) contract line items consisting of
direct replacement Crane parts for the Construction Equipment
Department, NCBC, Gulfport, MS. CLIN 0001 - Two (2) each
Name Plate, P/N 324666, CLIN 0002 Two (2) each Name Plate,
P/N 32U1939, CLIN 0003 Three (3) each Danger Decal, P/N 32Q659,
CLIN 0004 Three (3) each Danger Decal, P/N 32Q661, CLIN 0005
Two (2) each Suitcase Latch, P/N 21Z67D1, CLIN 0006 Three (3)
each Latch Handle P/N 527H23, CLIN 0007 One (1) each Left Hand
Door, P/N 227N100, CLIN 0008 One (1) each Panel Hood Side P/N
227N99F1, CLIN 0009 Two (2) each Hose Assemblies 3/8 x 108
length, P/N 44P215D9, CLIN 0010 Two (2) each Hose Assemblies,
3/8 x 42 inches long, P/N 44P240D7, CLIN 0011 Two (2) each
Hose Assemblies, 3/8 x 50 inches long, P/N 44P24108, CLIN 0012
Two (2) each Hose Assemblies 3/8 x 66 inches long, P/N 44P240D33,
CLIN 0013 Two (2) Hose Assemblies, 3/8 x 66 inches long, P/N
44P245D7, CLIN 0014 One (1) each Drum Powl, P/N 206P403D1F1,
CLIN 0015 One (1) each Lower Left hand Power Drum, P/N 223N7D3,
CLIN 0016 One (1) each Oil Seal, P/N 18Z479D25, CLIN 0017 One
(1) each Oil Seal, P/N 18Z715D2, CLIN 0018 One (1) each Oil
Seal, P/N 18F682D208, CLIN 0019 One (1) each O-ring, P/N 45Z91D21,
CLIN 0019 Three (3) each Clearance Light P/N 56Z202D1, CLIN
0020 One (1) each Eye Hook P/N 1008Z61, CLIN 0021 One (1) each
Latch P/N 1032Z229, CLIN 0022 One (1) each Spacer P/N 1018Z4698,
CLIN 0023 One (1) each Bolt, P/N 1020Z5324, CLIN 0023 One (1)
each Nut P/N 1020Z5322, CLIN 0024 One (1) each Clutch Band,
P/N 215N127F2, CLIN 0025 - Four (4) each Lock Valve, P/N 36U154,
CLIN 0026 Eight (8) each Valved Nipple , P/N 44Z1151D4, CLIN
0027 Eight (8) each Valved Coupler, P/N 44Z1153D2, CLIN 0028
One (1) each Electric Switch, P/N 1079Z1376, CLIN 0029 One
(1) each Hoist limit device boom, P/N 2100P61F3, CLIN 0030
Two (2) each Side Plate, P/N 18T8098, CLIN 0031 One (1) each
Check Valve, P/N 36Z278, CLIN 0032 Two (2) each Fitting, P/N
44Z5, CLIN 0033 Two (2) each Fitting, P/N 20Z63, CLIN 0034
One (1) each Lever, P/N 6T2037, CLIN 0035 One (1) each Pin,
" diameter x 2" long, P/N 19F46D7, CLIN 0036 One (1) each Angle
Bracket, P/N 216T443D2, CLIN 0037 One (1) each Bracket, P/N
216T423, CLIN 0038 To (2) each Tee, P/N 44Z228D3, CLIN 0039
One (1) each Line, P/N 44P1D18, CLIN 0040 One (1) each Line,
P/N 44P1D20, CLIN 0041 Three (3) each Elbow, P/N 44Z221D5,
CLIN 0042 Line, P/N 44P1D17, CLIN 0043 One (1) each Line, P/N
44P1D22, CLIN 0044 One (1) each Fitting, P/N 44Z1050, CLIN
0045 Two (2) each Pilot Light Housing, P/N 1014Z521, CLIN 0046
Two (2) each Cover, P/N 1014Z519, CLIN 0047 Two (2) each Extension
Spring, P/N 17Z169, CLIN 0048 One (1 ) each Control Cable,
P/N 6Z581D1, CLIN 0049 Two (2) each Spring, P/N 17H269, CLIN
0050 One (1) each Cab Door Load Chart Carrier, P/N 32R48, CLIN
0051 Ten (10) each Gasket Cap, P/N 18Z404, CLIN 0052 One (1)
each Wedge inch, P/N 8T89C2, CLIN 0053 One (1) each Clutch
Cover And Pressure Plate Assembly With Throw out Bearing, P/N
1014Z1365, CLIN 0054 One (1) each Base Boom Section With Certification
I.A.W. manufacture. Delivery of CLIN'S 0001 0054 will be required
within 30 days after award of contract. The shipping terms
will be F.O.B. Destination, Receiving Officer, Warehouse #320,
Naval Construction Battalion Center, Gulfport, MS 39501-5001
with inspection and acceptance at destination. An offeror must
quote on all items in this solicitation to be eligible for
award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 1997) is hereby incorporated
by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, (b)(17) 52.247-64. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are: Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the
offeror that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meets all requirements stated
in the above purchase description. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non-responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to BONNIE ADAMS, FAX 228-871-3212/2691
by 08 SEP 2000. Quotations are due on 15 SEP 2000, 2:00 p.m.
to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. See Note
1. <EMAIL> <ADDRESS>baadams@cbcgulf.navfac.navy.mil <DESC>Naval
Construction
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486920)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PLATES
SOL 2299800
DUE 090600
POC Saundra L. Washington, Contracting Officer, Fax Request 202-512-0975
or you may e-mail me at the address below.
DESC: The U. S. Government Printing Office intends to procure
this item from one of AFGA's distributors, 4000 each AGFA N90A
Plates, 27-1/4 x 38-1/2; .013 thickness: (shipped 500 each
per skid). Firms interested in receiving a solicitation package
to bid on AGFA plates and firms interested in receiving a solicitation
package to submit samples for testing for other than the AGFA
brand must respond in writing to the Contracting Officer, Saundra
L. Washington, via facsimile. No telephone request will be
honored.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-229 SN486933)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--ERD@TACOM.ARMY.
POC ROSALIE WILLIAMSON (810)57
CNT DAAE0700CL034P00001
AMT $749,936
DTD 072600
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-228 SN486410)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TH@TACOM.ARMY.M
POC VIC VAUGHN (810)57
CNT DAAE0700CL036
AMT $49,954
DTD 081100
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-228 SN486412)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--E@TACOM.ARMY.MI
POC JOSEPH H. SMITH (810)57
CNT DAAE0799CL053P00007
AMT $113,279
DTD 072700
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-228 SN486416)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC GLORIA MCCRACKEN (810)5747028
CNT DAAE0798CL030P00005
AMT $399,891
DTD 071200
TO SRI INTERNATIONAL, 333 RAVENSWOOD AVENUE MENLO PARK, CA 940250000
CITE: (D-228 SN486417)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC DENNIS OROSZ (810)5747250
CNT DAAE0799CM011P00020
AMT $631,340
DTD 071400
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-228 SN486435)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JOHN STEVES (810)5747272
CNT DAAE0798CL012P00019
AMT $319,948
DTD 071300
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S ALEXANDRIA, VA
223140000
CITE: (D-228 SN486437)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--FUELS & LUBRICA
POC JOSEPH H. SMITH (810)5746987
CNT DAAE0799CL053P00006
AMT $367,894
DTD 071300
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-228 SN486445)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT0600040
AMT $47,475
DTD 071100
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-228 SN486447)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT060001504
AMT $247,450
DTD 071000
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-228 SN486450)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED SYSTEM
POC PAUL VESELENAK (810)5747632
CNT DAAE0797CX052P00007
AMT $114,100
DTD 071100
TO SCIENCE APPLICATIONS INTL CORP, 10260 CAMPUS POINT DR SAN
DIEGO, CA 921211522
CITE: (D-228 SN486454)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JOHN STEVES (810)5747272
CNT DAAE0798CL012P00020
AMT $933,665
DTD 072400
TO INTEGRATED CONCEPTS AND RESEAR, 1033 N. FAIRFAX STREET ALEXANDRIA,
VA 223140000
CITE: (D-228 SN486455)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--YCS@TACOM.ARMY.
POC DENNIS OROSZ (810)57
CNT DAAE0799CM011P00021
AMT $1,369,931
DTD 080200
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-228 SN486483)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--G@TACOM.ARMY.MI
POC MARVIN WEBB (810)57
CNT DAAE0798DT0600042
AMT $306,527
DTD 080800
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-228 SN486497)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--ERJ@TACOM.ARMY.
POC JOHN STEVES (810)57
CNT DAAE0798CL012P00021
AMT $812,692
DTD 080400
TO INTEGRATED CONCEPTS AND RESEAR, 1033 N. FAIRFAX STREET ALEXANDRIA,
VA 223140000
CITE: (D-228 SN486499)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--ROTHR ENHANCEMENT DEMONSTRATION SYSTEM
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-00-C-0156
AMT $4,297,106.00
LINE N/A
DTD 081400
TO Emergent Info Technologies-East, Advanced Sensors & Law Enforcement,
2600 Park Tower Drive, Ste 1000, Vienna VA 22180
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0156&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-229 SN486671)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--DEVELOPING TECHNOLOGY SUITABLE FOR LARGE DIAMETER
ND:YAG LASER GAIN CRYSTAL GROWTH AND DEMONSTRATING RELIABLE
IR RADIATION IN AN EFFICIENT AND RUGGED PACKAGE.
POC Contact Terry Metz, (619) 553-4467, Contracting Officer:
George Petersen, (619) 553-4513.
CNT N66001-00-C-6008
AMT $4,725,448
LINE 0001 through 0006
DTD 081500
TO VLOC Incorporated, 7826 Photonics Drive, New Port Richey,
FL 34655
LINKURL: https://e-commerce.spawar.navy.mil/
LINKDESC:
Opportunities" and then "Brouse Business Opportunities" to
view the contract and the Statement of Work.
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-229 SN486672)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--APPLIED BATTLEFIELD COMPUTER
POC Barbara Landini, Procurement Ass't, 973-724-2756
CNT DAAE30-00-M-0321
AMT $91,775.00
DTD 071900
TO Phoenix Group Inc, 123 Marcus Blvd., Hauppauge NY 11788
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0321/00M0321.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-229 SN486923)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0342K
AMT $5,000,000
LINE 899-1, 899-2, 899-4
DTD 080800
TO GeoEngineers, Inc., 7504 SW Bridgeport Road, Portland, OR
97224
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0342K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-229 SN486757)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0344K
AMT $1,000,000
LINE 899-1,899-2,899-3,899-4,899-5
DTD 080900
TO ERS Solutions, 8652 Daimler Way, Sacramento, CA 95828
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0344K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-229 SN486765)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
SUBJECT: B--FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS
SOL F33600-99-R-0103
POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548
CNT F33600-00-D-0059
AMT $12,500,000.00
LINE 0001: T & M Direct Labor, 0002: Material & Subcont
DTD 081800
TO Lockheed Martin Corporation, Missiles and Fire Con-Lockheed
Martin Corporation Missiles and Fire Control - Dallas P. O.
Box 650003 Dallas TX 75265-0003
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp
LINKDESC:
EMAILADD: lawrence.cooper@wpafb.af.mil
EMAILDESC:
CITE: (D-229 SN486893)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189
CNT DAAH01-00-C-0124/P00005
AMT $497,395.53
DTD 081600
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-229 SN486840)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK11
AMT $61,000
LINE 0016
DTD 080900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-229 SN486571)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC MUNRO (WHEC 724) DOCKSIDE & REPAIRS
POC Janyce DeCanto, Contracting Officer 510-437-3773
CNT DTCG85-00-C-625615
AMT $349,632.00
LINE All Definite & Optional Items
DTD 080800
TO Nautical Engineering, 1790 11th Street, Oakland, CA 94607
CITE: (W-229 SN486756)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: M--OPERATION, MAINTENANCE, & REPAIR OF STEAM PLANTS
POC Mike Gilbert, Contract Specialist, Phone (509)247-8692, Fax
(509)247-8685, Email mike.gilbert@fairchild.af.mil - Tom Sullivan,
Contract Specialist, Phone (509)247-4876, Fax (509)247-8684,
Email
CNT F45613-00-C0004
AMT NTE $651,984 base year; NTE $3,197,152 total years
DTD 081500
TO BOREAL AVIATION, INC. 530 AVENUE F GWINN, MI 49841
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F45613-00-C0004&LocID=761
LINKDESC:
notice
EMAILADD: mike.gilbert@fairchild.af.mil
EMAILDESC:
CITE: (D-229 SN486764)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--TELEHEALTH SERVICES
POC Norman Ward, RCS (859)253-8880
CNT MAN615/ASH0886
AMT $13000
LINE all
DTD 081500
TO Pikeville College of Osteopathic Medicine, 147 Sycamore Street,
Pikeville, KY 41501
CITE: (W-229 SN486542)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8742 - MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Linda Dunbar, Contract Specialist, Phone 253-931-7062, Fax
253-931-7174, Email linda.dunbar@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0338K
AMT $375,000
LINE 874-1, 874-2, 874-4 and 874-5
DTD 081500
TO U.S. Business Communications P.O. Box 9077 4324 Camino Privado
Rancho Santa Fe, CA 92067
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0338K&LocID=8
LINKDESC:
notice
EMAILADD: linda.dunbar@gsa.gov
EMAILDESC:
CITE: (D-228 SN486382)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010030
AMT $210,731
DTD 071700
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-228 SN486415)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010029
AMT $368,500
DTD 071300
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-228 SN486419)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010031
AMT $349,887
DTD 071800
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-228 SN486438)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010033
AMT $469,266
DTD 072100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-228 SN486439)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--USR@TACOM.ARMY.
POC BARBARA FIANTACO (810)57
CNT DAAE0700DM001000601
AMT $100,000
DTD 080900
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-228 SN486484)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--ERD@TACOM.ARMY.
POC BARBARA FIANTACO (810)57
CNT DAAE0700DM0010032
AMT $70,824
DTD 073100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-228 SN486488)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--AL@TACOM.ARMY.M
POC TONI SPALDING (810)57
CNT DAAK0196D0071BR12
AMT $349,996
DTD 072700
TO CONLEY AND ASSOCIATES INC, 910 KEHRS MILL ROAD, SUITE EDI@COMMO.C,
OM 63011
CITE: (D-228 SN486494)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TECHNICAL AND ENGIEERING SERVICES FOR THE CONVENTIONAL
STRIKE WEAPONS PROGRAM OFFICE, PMA-201
POC Lynn Wood (301) 757-9071/Contract Specialist or Penny Kennedy
(301-757-9058) Contracting Officer
CNT N00421-00-D-0361
AMT $16,966,823.73
LINE 0001-0005
DTD 081400
TO The Prometheus Company, Inc, 21471Great Mills Road, Lexington
Park MD 20653
LINKURL: http;//www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: woodml@navair.navy.mil/kennedyps@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN486591)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM AND TECHNICAL SUPPORT SERVICES
POC Lisa L. Rosenbaum, Code 1115LR,(843) 218-5982, COntracting
Officer, Joliene L. Bowers
CNT N65236-00-D-5840
AMT $5,830,080
LINE 0001
DTD 080400
TO GStek, Incoporated, 1104 Madison Plaza, Suite 103, Chesapeake,
VA 23320
EMAILADD: rosenbal@spawar.navy.mil
EMAILDESC:
CITE: (W-229 SN486602)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES,
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0345K
AMT $5,000,000
LINE 874-1, 874-3, 874-6
DTD 080900
TO Taratec Corporation, 1251 Dublin Road, Columbus, OH 43215
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0345K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-229 SN486719)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMGENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES, TFTP-MC-00-0874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0343K
AMT $4,500,000
LINE 874-1, 874-2, 874-7
DTD 081400
TO Technology & Management Services, Inc., 18757 N. Frederick
Road, Gaithersburg, Maryland 20879
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0343K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-229 SN486727)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: R--GRIFFON MINE FLUID MANAGEMENT AND DESIGN ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 53-9360-0-03
AMT $221,000.00
DTD 081500
TO SRK Consulting, Inc., 5250 Neil Road, Suite 300, Reno, NV
89502
CITE: (W-229 SN486797)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--JANITORIAL SERVICES
POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax
(816) 926-1779, Email peggy.cobb@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email rhonda.lippert@gsa.gov
CNT GS-06P-00-GXC-0029
AMT $207,096
DTD 071000
TO WD Enterprise, Inc. P.O. Box 8804 Wichita, KS 67208-0804
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06P-00-GXC-0029&LocID=37
LINKDESC:
notice
EMAILADD: peggy.cobb@gsa.gov
EMAILDESC:
CITE: (D-229 SN486704)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--PRINTING, TREATMENT TOOLBOX FOR NIDA
POC James L. Leonard, (202) 512-0307
CNT 468-816
AMT $78,000
LINE N/A
DTD 081500
TO Graphix Press 13814 Del Sur Street San Fernando CA 91340
CITE: (W-229 SN486673)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: U--PROJECT MANAGEMENT TOOLS AND TECHNIQUES WORKSHOP
AND PROJECT LEADERSHIP
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
Los Santos, Contracting Officer, 210-536-6227
CNT Solicitation #F8MSAT01710100
AMT $21,975.36
LINE 0001, 0002
DTD 081100
TO Management Worlds, Inc., 47 Maple St., Summit, NJ 07901 and
ARC Information Assurance Institute, Inc., 4738 NW Loop 410,
San Antonio, TX 78229
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
CITE: (W-229 SN486557)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--COURIER SERVICES FOR LABORATORY SPECIMENS/MEDICAL
POC Robert E. Jansheski (616) 660-3072
CNT V515P-3295
AMT $19225.00
DTD 081600
TO Great Lakes Express Service, Inc. PO Box 27376, Lansing, MI
48909-7376
EMAILADD: RJansheski@med.va.gov
EMAILDESC:
CITE: (W-229 SN486698)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN BEMIDJI, MINNESOTA
POC Chris Gronwold, Contracting Officer, 312.353.5600
CNT GS-05B-16653
AMT $3,687,120.00
DTD 080100
TO David M. and Karen J. MaGaurn, 608 Paul Bunyan Drive, NW,
Bemidji, MN 56601
CITE: (W-228 SN486388)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASED SPACE FOR SSA TRAINING CENTER IN CHICAGO,
IL
POC Chris Gronwold, Contracting Officer 312.353.5600
CNT GS-05B-16695
AMT $4,475,250.00
DTD 081100
TO Gregg Builders, 111 North Canal Street, Chicago, IL
CITE: (W-228 SN486390)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--DESIGN AND CONSTRUCTION OF THE PROTOTYPE INTEGRATION
FACILITY, REDSTONE ARSENAL, AL (MADISON COUNTY), BASE PLUS
3 OPTION YRS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-C-0022 (DACA01-00-R-0032)
AMT $7,622,000.00
LINE 1-7
DTD 080200
TO B.L. Harbert International LLC, 820 Shades Creek Parkway,
Suite 3000, Birmingham AL 35209 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-228 SN486357)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY - VERMILION RIVER TO MERMENTAU
RIVER WIGGLES AT FORKED ISLAND BEND EASING C/L STA. 436+04.42
TO C/L STA. 550+88.15 (NON-CONTINUOUS) VERMILION PARISH, LOUISIANA
POC Mr. Stan Caruthers, (504) 862-1099
CNT DACW29-00-C-0078
AMT $1,134,750.00
LINE Line Items 0001 thru 0005
DTD 081500
TO Affolter Contracting Company, Inc., P O Box 1436 (4629 FM
1765) La Marque, Texas 77568
CITE: (W-228 SN486366)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--INSTALL PERSONNEL RETRIVEL SYSTEM FOR FIVE(5) LIFT
STATIONS AT NAVAL WEAPONS STATION, GOOSE CREEK, SC
POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039
CNT N62467-00-C-8324
AMT $43,170.00
LINE 0001
DTD 080700
TO C R Hipp Construction Co., Inc. P. O. Drawer 71147 North Charleston,
SC 29415
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: powellba@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-229 SN486589)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--PINYON-JUNIPER ROADS
CNT NDC000074
AMT $184,187.00
DTD 073100
TO Wagner Construction, Inc., 96400 E. Hwy 40, Craig, CO 81625,
Telephone No. (970)824-2709
CITE: (W-229 SN486654)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT PFH 61-1(8), NORTH FORK FLATHEAD RIVER ROAD SLIDE
REPAIR
POC Julee McTaggart, Contracting Officer, (360) 696-7520
CNT DTFH70-00-C-00019
AMT $249,025.00
DTD 081500
TO Pumco, Inc., PO Box 700, Lolo, MT 59847
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-229 SN486699)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION & RECONSTRUCTION OF 530 & 8410 ROADS,
ENTIAT RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-0-00066m
AMT $184,383.87
DTD 081400
TO Cates & Erb, Inc., P.O. Box 2027, Omak, WA 98841
CITE: (W-229 SN486712)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--REMOVAL OF DREDGING RANGE STRUCTURES FROM THE COLUMBIA
RIVER
POC Technical questions: Dick Cato, (503) 808-4354; Administrative
questions: Susan Mechals, (503) 808-4619
CNT DACW57-00-P-0451
AMT $24,200.00
DTD 072800
TO Goshen Excavators, 485 Twin Lakes Rd, PO Box 21, Lakeville,
CT 06039
CITE: (W-229 SN486738)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN, FABRICATE, AND INSTALL A FLOATING BREAKWATER
AT SEVEN POINTS HARBOR, RAYSTOWN LAKE, PA
POC Regina Wheeler (410) 962-3475
CNT DACW31-00-C-0041
AMT $349,000.00
LINE 0001
DTD 081600
TO Atlantic Meeco, Inc., 1501 East Gene Stipe Blvd., McAlester,
OK 74501
CITE: (W-229 SN486799)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ANIMAS AML 2000
CNT NDC000073
AMT $274,963.60
DTD 073100
TO Colorado West Leasing, 3179 Mesa Avenue, Grand Junction, CO
87504, Telephone No. (970)434-2657
CITE: (W-229 SN486935)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--EXPANSION OF THE CORONA, CA CITRUS ANNEX STATION
POC Gary Orsa, Contracting Officer's Consultant, (858)569-6877
CNT 052571-00-B-0041
AMT $1,365,000
DTD 081500
TO Berry Contractors Inc., P. O. Box 308, Upland, CA 91785-0308
(909)985-9667
CITE: (W-228 SN486513)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILD OUT OF ALTERNATE QUARTERS, BOSTON, MA NORTH
WALTHAM BRANCH
POC USPS Project Manager, Douglas Palmer (860) 285-7121
CNT 082530-00-B-0486
AMT $339,735.00
DTD 081400
TO L/R Construction, Inc., 162 Howard St., Framingham, MA 01702-8311
CITE: (W-229 SN486548)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--INSTALL LOW NOX BURNERS
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
(414) 482-5901, Email Lois.Hess@generalmitchell.af.mil - Mark
LaCroix, Contract Specialist, Phone 414-482-5271, Fax 414-482-5901,
Email
CNT F47606-00-C0002
AMT $91,704.09
LINE 0001
DTD 081600
TO S J CONTRACTING INC. 510 NORTH 27TH STREET MILWAUKEE WI 53208
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-00-C0002&LocID=520
LINKDESC:
notice
EMAILADD: Lois.Hess@generalmitchell.af.mil
EMAILDESC:
CITE: (D-229 SN486580)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--REPLACE EMERGENCY GENERATOR CONTROLS
POC Shrylin S. Lewis, Contracting Officer (504) 589-5284
CNT 629-11-00
AMT $366700.00
DTD 081000
TO Tom Branighan, Inc., 4114 Toulouse Street
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-229 SN486632)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--STORMWATER PIPING INSTALLATION AT WEST POINT, N Y

POC Contract Specialist Bob Murphy 914-938-8180
CNT DAAG60-00-C-0010
AMT $1,880,086.90
LINE 0011
DTD 081500
TO Bibeau Construction Co. Inc 231 S. Middletown Road, Nanuet,
N Y 10954
LINKURL: WWW.USMA.EDU/DOC
LINKDESC:
EMAILADD: bob-murphy@usma.edu
EMAILDESC:
CITE: (W-229 SN486922)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 10--SKM@TACOM.ARMY.
POC JOHN DENYS (810)57
CNT DAAE0798DT0690003
AMT $210,260
DTD 072800
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-228 SN486482)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0088
AMT $88,885.44
LINE 0001
DTD 080800
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-229 SN486565)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TCU-3/A CARTRIDGE ACTUATED THRUSTER
POC C. C. Rowe
CNT N00104-00-C-K102
AMT $736,210.00
LINE N/A
DTD 070600
TO Breeze-Eastern, 700 Liberty Avenue, Union, NJ 07083
CITE: (W-229 SN486789)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR ASSEMBLY
POC T. S. Bower
CNT N00104-00-C-K097
AMT $75,992.00
LINE N/A
DTD 061900
TO B F Goodrich Aerospace, Universal Propulsion Co., 25401 N.
Central Ave., Phoenix, AZ 85027-7899
CITE: (W-229 SN486869)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M - - SUPPORT RED TEAM AND M430A1 FUZE DUD RETRIEVAL
POC Contract Specialist: Sherry Burris (309)-782-3359 , Contracting
Officer: Gene L. Harrison , (309)-782-3191
CNT DAAA09-98-G-0011/0030
AMT $145,263.00
DTD 081000
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-229 SN486899)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds, Contract Specialist,AMSAM-AC-LS-S 256-842-7549.
Elisa P. Boyer,Contracting Officer,AMSAM-AC-LS-S, 256-955-9231.
CNT DAAH01-00P0665
AMT $62,486.00
DTD 081500
TO Woodard Electric,Inc.HWY. 36 Hartselle,Ala. 35640.
CITE: (W-229 SN486801)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
POC Contact Donna Bibee, Contract Specialist, 301-757-8963
CNT N00019-00-C-0147
AMT $13,579,460
LINE 0001-1218
DTD 081500
TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis MO
63166-0516
CITE: (W-229 SN486879)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--SUPPORT ASSEMBLY
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT F09603-98-G-0004, D.O. BS98
AMT $75,937.50
LINE 0001AA
DTD 081500
TO Sikorsky Aircraft Corp., 6900 Main Street, Stratford, CT 06615
CITE: (W-228 SN486381)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
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--AIRCRAFT FAIRING
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-97-G-0005-0207
AMT $371,007.00
LINE 0001
DTD 081600
TO BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0207&LocID=902
LINKDESC:
notice
EMAILADD: carey.mayhew@tinker.af.mil
EMAILDESC:
CITE: (I-229 SN486926)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
POC Thelma Collins, Contract Specialist (256)955-9216, fax (256)955-9220
CNT DAAH23-99-G-0014, 0094
AMT $23386014.00
DTD 081600
TO MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-229 SN486613)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--ADVANCED PLANNING INCREMENT 01 OF SHIPALT SSN 4173(K)
& SHIPALT 3666(D)
POC Kenneth A. Toombs 757-688-5573
CNT 4T49
AMT $103,000
LINE 001
DTD 080900
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Avenue,
newport News, VA. 23607
CITE: (W-229 SN486568)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SPHERICAL AIR FLASK TECHNICAL ASSISTANCE
POC Kenneth A. Toombs
CNT 4T46
AMT $26,400
LINE 001
DTD 080400
TO Newport News Shipbuilding &n Drydock Co. 4101 Washington Avenue,
Newport News, VA 23607
CITE: (W-229 SN486576)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SPHERICAL AIR FLASK TECHNICAL ASSISTANCE
POC Kenneth A. Toombs
CNT 4T46
AMT $26,400
LINE 001
DTD 080400
TO Newport News Shipbuilding &n Drydock Co. 4101 Washington Avenue,
Newport News, VA 23607
CITE: (W-229 SN486577)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HEMTT WHEEL REP
POC MATT MANOR (810)5748900
CNT DAAE0700CS056
AMT $1,032,018
DTD 072000
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-228 SN486406)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--PLS TRUCK CONTR
POC EARL RASHID (810)5744191
CNT DAAE0796CX159P00132
AMT $65,055
DTD 071400
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-228 SN486407)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--YCS@TACOM.ARMY.
POC H. TAYLOR BURLESON (810)57
CNT DAAE0700CM006
AMT $6,727,890
DTD 072700
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-228 SN486409)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M88A2 CPT STS S
POC GLENN BOICE (810)5747125
CNT DAAE0794C0429P00127
AMT $180,062
DTD 071300
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-228 SN486411)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES ENGINE
POC GLENN BOICE (810)5747125
CNT DAAE0794C0429P00126
AMT $325,939
DTD 071200
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-228 SN486413)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN (810)5745548
CNT DAAE0796CX100P00099
AMT $34,232
DTD 071900
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-228 SN486424)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC H. TAYLOR BURLESON (810)5748225
CNT DAAE0700CM002P00004
AMT $2,000,000
DTD 071400
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-228 SN486428)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M577A3 CONVERSI
POC MIKE REHM (810)5746886
CNT DAAE0700CM004P00009
AMT $328,665
DTD 071200
TO UNITED DEFENSE LP, 2101 W 10TH ST - P O BOX 1 ANNISTON, AL
36201
CITE: (D-228 SN486429)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN (810)5744191
CNT DAAE0796CX100P00098
AMT $256,000
DTD 071200
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-228 SN486431)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--RDA@TACOM.ARMY.
POC CONNIE SICA (810)57
CNT DAAE0799CS030P00019
AMT $49,935
DTD 081000
TO STEWART AND STEVENSON TACTICAL, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-228 SN486490)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--S@TACOM.ARMY.MI
POC DENISE MIKA (810)57
CNT DAAE0700CS053
AMT $4,446,000
DTD 080700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-228 SN486491)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--RP@TACOM.ARMY.M
POC JACK BROWN (810)57
CNT DAAE0796CX100P00101
AMT $38,409
DTD 080700
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-228 SN486492)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--SS@TACOM.ARMY.M
POC CONNIE SICA (810)57
CNT DAAE0799CS030P00018
AMT $965,998
DTD 072800
TO STEWART AND STEVENSON TACTICAL, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-228 SN486493)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--USR@TACOM.ARMY.
POC MARCIA CZAR (810)57
CNT DAAE0700CM002P00007
AMT $3,000,000
DTD 072600
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-228 SN486504)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TAA@TACOM.ARMY.
POC GLENN BOICE (810)57
CNT DAAE0794C0429P00128
AMT $1,930,715
DTD 080200
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-228 SN486505)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--RP@TACOM.ARMY.M
POC JACK BROWN (810)57
CNT DAAE0796CX100P00100
AMT $206,946
DTD 072700
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-228 SN486509)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--ARMORED SECURIT
POC DENISE MIKA (810)5746301
CNT DAAE0799CS001P00009
AMT $251,424
DTD 072500
TO TEXTRON MARINE AND LAND SYSTEM, 19401 CHEF MENTEUR HW NEW
ORLEANS,, LA 701272584
CITE: (D-228 SN486511)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--T9 REBUILD PROG
POC CARMEN BOYD (810)5747332
CNT DAAE0795DX0040017
AMT $9,897,850
DTD 070600
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-228 SN486421)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 24--T9 REBUILD PROG
POC CARMEN BOYD (810)5747332
CNT DAAE0795DX0040018
AMT $16,271,145
DTD 070600
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-228 SN486423)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,PAD,T
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700CN099
AMT $907,358
DTD 071800
TO VAREC NV, B-2800 COCCIARDI@EROL, OM
CITE: (D-228 SN486404)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--NJ@TACOM.ARMY.M
POC RENEE COLLICA (810)57
CNT DAAE0700DN0170002
AMT $595,760
DTD 080200
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-228 SN486405)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SIDE RACK,VEHIC
POC RISING ORIS (810)5747492
CNT DAAE0700CS043
AMT $261,038
DTD 070600
TO TURTLE MOUNTAIN MFG CO, HIGHWAY #5 WEST BELCOURT, ND 58316
CITE: (D-228 SN486408)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC FLOYD DAOUST (810)57
CNT DAAE0798DT0310003
AMT $338,731
DTD 072800
TO LASMER INDUSTRIES INC, 555 MILL RUN RD KERRVILLE, TX 78028
CITE: (D-228 SN486414)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,TRACK
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0700DN0210001
AMT $280,825
DTD 071300
TO GIL-MAR MFG CO, 23889 FREEWAY PARK DR FARMINGTON HIL, MI 48335
CITE: (D-228 SN486418)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SEAL ASY HUB
POC RENEE COLLICA (810)5747096
CNT DAAE0700DN0170001
AMT $44,662
DTD 071700
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-228 SN486420)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
POC BERTRAM SCOTT (810)5747924
CNT DAAE0799DT0270005
AMT $199,951
DTD 072500
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-228 SN486430)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER AND CO
POC SARAH DAVIS (810)5748495
CNT DAAE0799DT0430002
AMT $216,920
DTD 072400
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-228 SN486432)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW,VEHICULA
POC RISING ORIS (810)5747492
CNT DAAE0798DT0370004
AMT $363,208
DTD 072000
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-228 SN486440)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--CROP EXTENSION
POC ELOIS WASHINGTON (810)5748306
CNT DAAE0796CX083P00021
AMT $426,455
DTD 071700
TO SUMMA TECHNOLOGY INC, 140 SPARKMAN DR NW HUNTSVILLE, AL 358051916
CITE: (D-228 SN486442)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--D@TACOM.ARMY.MI
POC PATRICIA TRUEMAN (810)57
CNT DAAE2097D0002BR16
AMT $555,370
DTD 080400
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-228 SN486446)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--LST YR T158LL T
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0798DT0410035
AMT $3,441,477
DTD 072100
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-228 SN486451)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--D@TACOM.ARMY.MI
POC ARTHUR AIGELTINGER (810)57
CNT DAAE0798DT0410036
AMT $5,479,444
DTD 072700
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-228 SN486452)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--D@TACOM.ARMY.MI
POC RENEE COLLICA (810)57
CNT DAAE0799DN0100003
AMT $371,085
DTD 080900
TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
CITE: (D-228 SN486472)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC BERTRAM SCOTT (810)57
CNT DAAE0799DT0260004
AMT $359,546
DTD 073100
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-228 SN486473)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--NJ@TACOM.ARMY.M
POC VERONICA JAROMA (810)57
CNT DAAE0700CN110
AMT $482,748
DTD 081000
TO MINOWITZ MFG CO, 27941 GROESBECK HWY ROSEVILLE, MI 480662756
CITE: (D-228 SN486476)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC ARLENE CHLOPICK (810)57
CNT DAAE0796DT0010057
AMT $48,404
DTD 080900
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-228 SN486485)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC SARAH DAVIS (810)57
CNT DAAE0797DT1010009
AMT $258,750
DTD 072600
TO LANZEN FABRICATING INC, 30980 GROESBECK TKL@LANZENFAB., OM
480661591
CITE: (D-228 SN486486)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC JOHN DENYS (810)57
CNT DAAE0700DS0080002
AMT $101,346
DTD 080900
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-228 SN486487)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--GHB@TACOM.ARMY.
POC WILLIAM VANTREASE (810)57
CNT DAAE0700DT0570001
AMT $480,136
DTD 073100
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-228 SN486489)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC BERTRAM SCOTT (810)57
CNT DAAE0700DS0140001
AMT $3,232,539
DTD 072600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-228 SN486507)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC BERTRAM SCOTT (810)57
CNT DAAE0700DS0160001
AMT $250,790
DTD 072600
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-228 SN486508)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SKM@TACOM.ARMY.
POC STANLEY HARMS (810)57
CNT DAAE0700CS020P00004
AMT $550,393
DTD 072600
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-228 SN486510)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC CATHERINE HAM (810)5744253
CNT DAAE0700DT0370002
AMT $277,212
DTD 072100
TO TIRE MART, INC., 1815 LOCUST ST. TIREMART@SWBEL, ET 631031797
CITE: (D-228 SN486427)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5744255
CNT DAAE0799DT4330005
AMT $45,824
DTD 071700
TO CONTINENTAL GENERAL TIRE, 1800 CONTINENTAL BLVD. CHARLOTTE,
NC 443290000
CITE: (D-228 SN486444)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC CATHERINE HAM (810)57
CNT DAAE0700DT0060004
AMT $586,742
DTD 080800
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.C, OM 08638
CITE: (D-228 SN486470)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC CATHERINE HAM (810)57
CNT DAAE0799DT4280009
AMT $214,017
DTD 080800
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.C, OM 08638
CITE: (D-228 SN486471)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC DAVID EPSKAMP (810)57
CNT DAAE0799DT4210006
AMT $115,555
DTD 080400
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-228 SN486498)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC WILLIAM VANTREASE (810)57
CNT DAAE0798DT1060011
AMT $605,181
DTD 080100
TO B AND S TRANSPORT INC, NORTH CANTON OH 44720-06 MEDIE845@AOL.C,
OM 447200678
CITE: (D-228 SN486500)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC DAVID EPSKAMP (810)57
CNT DAAE0799DT4060004
AMT $266,104
DTD 080100
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-228 SN486501)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC DAVID EPSKAMP (810)57
CNT DAAE0798DT1900005
AMT $26,816
DTD 080400
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-228 SN486502)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--GHB@TACOM.ARMY.
POC WILLIAM VANTREASE (810)57
CNT DAAE0799DT4010007
AMT $382,091
DTD 072700
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-228 SN486503)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--NJ@TACOM.ARMY.M
POC GARY DYCIO (810)57
CNT DAAE0700CN104
AMT $1,726,920
DTD 080200
TO WINDSOR MFG CO, 169 KENNEDY RD WINDSOR, CT 060952043
CITE: (D-228 SN486403)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--TURBINE ROTOR,T
POC GARY DYCIO (810)5747222
CNT DAAE0700CN090
AMT $2,261,117
DTD 072000
TO THERM, INC., ITHACA NY 14851 ITHACA, NY 14851
CITE: (D-228 SN486422)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE
POC ELLEN DENNIS (810)5748056
CNT DAAE0796DT0240025
AMT $56,776
DTD 071900
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET S.A.HEWITT@CUM,
OM 472023005
CITE: (D-228 SN486433)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--NJ@TACOM.ARMY.M
POC GARY DYCIO (810)57
CNT DAAE0700CN020P00002
AMT $102,036
DTD 081100
TO DON CASTERS, INC., 36 SPRING LN MKENNEDY@DONCA, OM 060320000
CITE: (D-228 SN486477)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--NJ@TACOM.ARMY.M
POC MARLENE SCHEELE (810)57
CNT DAAE0700CN107
AMT $266,479
DTD 080200
TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
CITE: (D-228 SN486478)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--NJ@TACOM.ARMY.M
POC GARY DYCIO (810)57
CNT SP048097D0637BR0103
AMT $100,863
DTD 081100
TO DON CASTERS, INC., 36 SPRING LN MKENNEDY@DONCA, OM 060320000
CITE: (D-228 SN486479)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--NJ@TACOM.ARMY.M
POC VERONICA JAROMA (810)57
CNT DAAE0798DT0430005
AMT $553,691
DTD 080100
TO SIFCO CUSTOM MACHINING CO, 2430 N WINNETKA AVE MINNEAPOLIS,
MN 554273599
CITE: (D-228 SN486495)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CDA25, Sol Nr N00104-00-R-DE51, NIIN 013641708
AMT $182,500
LINE 0001
DTD 082500
TO Fdgm Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN486518)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--CONNECTING LINK, MOUNTING
CNT SP0480-00-D-5590
AMT $13,421.52
LINE 0001 THROUGH 0003
DTD 081000
TO New Hampshire ball bearings IN 155 Lexington drive Laconia
NH 03246
CITE: (I-228 SN486523)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR
POC DANIEL FULLER, Contracting Officer (256) 876-3046; Cynthia
Ivey, Contract Specialist (256) 876-4909
CNT F3460198G0011BS2P
AMT $239,617.50
LINE 0001
DTD 081600
TO Rolls-Royce Corporation; 2001 South Tibbs Avenue; Speed Code
U-20; Indianapolis, Indiana 46241
CITE: (W-229 SN486786)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT ASSEMBLY
POC James R. Lang, Contracting Officer, 256-955-9198, Frederick
L. Thompson, Contract Specialist, 256-955-9253
CNT F09603-98-G-0004, D.O. BS96, for a fixed quantity of 370
each, plus two option periods of 250 each.
AMT $942,575.00
LINE 0001AA
DTD 081600
TO Sikorsky Aircraft Corp., 6900 Main Street, Stratford, CT 06615
CITE: (W-229 SN486930)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE
POC IRENE PERALA (810)5746318
CNT DAAE0700CS054
AMT $462,365
DTD 072000
TO INDIANA HEAT TRANSFER, 500 W HARRISON IHTC@SKYENET.N, ET 46563
CITE: (D-228 SN486426)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--NJ@TACOM.ARMY.M
POC VERONICA JAROMA (810)57
CNT F3460198G0008BR05
AMT $1,932,360
DTD 073100
TO HAMILTON SUNDSTRAND CORPORATIO, 4747 HARRISON AVE ROCKFORD,
IL 611257002
CITE: (D-228 SN486441)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--D@TACOM.ARMY.MI
POC PATRICIA TRUEMAN (810)57
CNT DAAE0798DT0450004
AMT $586,740
DTD 080800
TO DONALDSON CO INC, 1400 W 94TH ST MINNEAPOLIS, MN 554401299
CITE: (D-228 SN486474)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--CKP@TACOM.ARMY.
POC TOM GODDEN (810)57
CNT DAAE0797DT0300005
AMT $344,500
DTD 072600
TO MINOWITZ MFG CO, 27941 GROESBECK HWY GOVT@MINOWITZ., OM 480662756
CITE: (D-228 SN486481)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--SKM@TACOM.ARMY.
POC PAULETTE BURTON (810)57
CNT DAAE0797DT0910010
AMT $69,309
DTD 080300
TO GENERAL THERMODYNAMICS, 4700 IRONWOOD DRIVE DULMEN@THERMAL,
OM 531328867
CITE: (D-228 SN486496)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--SHAFT, ASSY
CNT SP0480-00-D-5597
AMT $12,720.00
LINE 0001 THROUGH 0002
DTD 081500
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-229 SN486524)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--DATACQUISITION SYSTEM
POC Barbara C. Davidowich (732)323-2542
CNT N68335-00-C-0462
AMT $446,901
DTD 081400
TO Harris Technology Inc., 8744 S. Monticello Circle, Granbury,
Texas 76049
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-229 SN486616)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMB
POC VERONICA JAROMA (810)5748079
CNT DAAE0799DN0170003
AMT $199,108
DTD 071400
TO TRANSAERO, INC, 80 CROSSWAYS PARK DRIVE AWF@TRANSAEROI, OM
117970000
CITE: (D-228 SN486443)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--CKP@TACOM.ARMY.
POC SHIRLEY GHARAGOZLOO (810)57
CNT DAAE0700CM056
AMT $625,090
DTD 072700
TO SYSTEM TECHNICAL SUPPORT, 5805 WEST JEFFERSON BLVD BRIGHTMAN@STSC,
ET 900163108
CITE: (D-228 SN486448)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--SKM@TACOM.ARMY.
POC ARLENE CHLOPICK (810)57
CNT DAAE0796DT0010056
AMT $29,632
DTD 073100
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-228 SN486480)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--REPAIR OF SURGE
POC LAURA ARTZ (810)5747482
CNT DAAE0795DR0050028
AMT $41,961
DTD 071100
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-228 SN486425)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--SAJ@TACOM.ARMY.
POC LAURA ARTZ (810)57
CNT DAAE0795DR005002701
AMT $45,161
DTD 081000
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-228 SN486475)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 38--BRAKES FOR PORTAL CRANES
POC Kathleen Barry, 207-438-3866
CNT n00102-00-C-0935
AMT $112,563.76
DTD 081600
TO General Electric Company, 9100 Purdue Rd, Indianapolis, IN
46268
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-229 SN486813)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 39--SKM@TACOM.ARMY.
POC ARLENE CHLOPICK (810)57
CNT DAAE0796DT0010055
AMT $28,845
DTD 072600
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-228 SN486512)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 40--SKM@TACOM.ARMY.
POC BARBARA MANNING (810)57
CNT DAAE0799DS0320014
AMT $39,389
DTD 072600
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-228 SN486506)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 44--FURNACE MELTING UNIT
SOL SP0560-00-Q-F344
CNT SP0560-00-M-AF43
AMT $96,237.25
LINE 0001
DTD 081600
TO Inductotherm industries Inc 10 indel Ave rancocas NJ 08073-0157
CITE: (I-229 SN486776)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--SEAT,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 N0010400PFJ75, Sol Nr N00104-00-Q-FH80, NIIN LLH842868
AMT $36,572
LINE 0001
DTD 081100
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN486519)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 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--SEAT,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
CNT N0010400PFK03, Sol Nr N00104-00-Q-FH67, NIIN 012244710
AMT $49,273
LINE 0001
DTD 081500
TO Helix Inc , Red Hill ,PA 18076-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN486520)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSEMBLY
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CFA47, Sol Nr N00104-00-R-FG00, NIIN 011472560
AMT $94,450
LINE 0001
DTD 082500
TO Oil States Industries Inc , Arlington ,TX 76017-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-228 SN486521)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BRACKET ASSEMBLY, NSN: 5340-01-105-1509, P/N 70103-08010-48
QTY:256EA
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-C-0312 IFB# DAAH23-00-B-0048
AMT $416,256.00
LINE 0001AA
DTD 080900
TO Versatile Machining Inc, 4116 Cockrell Avenue, Fort Worth,
TX 76133
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: Janes.Lang@redstone.army.mil
EMAILDESC:
CITE: (W-229 SN486725)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GR, NSN: 5315-01-321-7873, P/N 70200-42831-106
QTY:274EA
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or James R. Lang (256) 955-9198
CNT DAAH23-00-P-0906 IFQ# DAAH23-00-Q-1398
AMT $36,247.46
LINE 0001AA
DTD 072400
TO Monogram Aerospace Fasteners, 3423 South Garfield Avenue,
Los Angels, CA 90040
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: Janes.Lang@redstone.army.mil
EMAILDESC:
CITE: (W-229 SN486733)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 ASSEMBLY, AXLE
CNT SP0540-00-M-DB42
AMT $61,350.00
LINE 0001 THROUGH 0002
DTD 081600
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814
CITE: (I-229 SN486769)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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
CNT SP0540-00-M-DA02
AMT $57,715.00
LINE 0001
DTD 081600
TO Precision Control Inc 4143 Pioneer Dr Walled Lake MI 48390
CITE: (I-229 SN486770)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0540-00-M-BY88
AMT $36,864.00
LINE 0001
DTD 081600
TO Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-229 SN486771)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 ENCA
CNT SP0540-00-M-Z632
AMT $51,850.00
LINE 0001 THROUGH 0002
DTD 081600
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-229 SN486772)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--CLIP SPRING TENSION
SOL SP0560-00-Q-G703
CNT SP0560-00-M-Z504
AMT $35,850.00
LINE 0001 THROUGH 0003
DTD 081600
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-229 SN486773)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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 REPLACEMENT
CNT SP0540-00-M-DB30
AMT $64,000.00
LINE 0001
DTD 081600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-229 SN486774)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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
SOL SP0540-00-Q-N285
CNT N00383-00-G-002N-TZ25
AMT $27,490.00
LINE 0001AA THROUGH 0001AE
DTD 081600
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-229 SN486775)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--BORESIGHT LOCK PIN
SOL SP0540-00-Q-D643
CNT F09603-97-G-0014-TZ33
AMT $125,424.00
LINE 0001
DTD 081600
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-229 SN486777)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 54--WOLVERINE HEAVY
POC MELLISSA DIAS (810)5747285
CNT DAAE0795C0292P00142
AMT $34,422,487
DTD 071700
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-228 SN486453)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
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--AMPLIFIER ASSEMBLY
POC Roberta Bodine, (256) 955-9220
CNT DAAH2398G0004 0073
AMT $111,411.00
LINE 0001
DTD 080200
TO Lockheed Martin Corp., 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-229 SN486736)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--DECU COMPONENT
POC FREDRICK T. SEEBURGE (810)5748096
CNT DAAE0799DN0060007
AMT $34,607
DTD 070600
TO HONEYWELL INTERNATIONAL INC., 1300 WEST WARNER RD TEMPE, AZ
852852200
CITE: (D-228 SN486449)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--POWERVU COMMUNICATION EQUIPMENT
POC Karen Lebo (440)838-6060
CNT V777P-0240
AMT $96,549
LINE n/a
DTD 081500
TO Scientific Atlanta, 4317-B Park Drive, Norcross, GA 30093
CITE: (W-229 SN486555)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CCA
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0069
AMT $93,570.00
LINE 0001
DTD 080100
TO lockheed Martin 5600 Sand Lake Rd Orlando, Fl 32819-8907
CITE: (W-229 SN486666)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-X-F639
CNT SP0960-00-M-6059
AMT $35,220.30
LINE 0001
DTD 081100
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-229 SN486677)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--CIRCUIT BREAKER
CNT SP0920-00-M-6071
AMT $43,282.45
LINE 0001
DTD 081400
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-229 SN486678)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--SUPPORT, WAVEGUIDE
SOL 00TT95-72-P-0900
CNT SP0920-00-M-5948
AMT $29,886.75
LINE 0001
DTD 081400
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-229 SN486679)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--ANTENNA
SOL SP0920-00-Q-5953
CNT SP0920-00-M-6030
AMT $35,424.00
LINE 0001
DTD 081400
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-229 SN486680)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--ELECTRON TUBE
SOL SP0960-93-R-A876
CNT SP0960-00-C-0094
AMT $216,800.00
LINE 0001AA THROUGH 0001AD
DTD 081400
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-229 SN486681)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-A223
CNT SP0960-00-M-6086
AMT $53,750.08
LINE 0001 THROUGH 0002
DTD 081400
TO Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101
CITE: (I-229 SN486682)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--CIRCUIT CARD ASSEMB
SOL SP0905-00-Q-4929
CNT N00383-00-G-002N-UB33
AMT $68,546.67
LINE 0001AA THROUGH 0002AB
DTD 081400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-229 SN486683)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--MICROCIRCUIT, DIGITA
SOL 99TP50-82-P-0900
CNT SP0960-00-M-6078
AMT $77,896.00
LINE 0001
DTD 081400
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-229 SN486684)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--CAPACITOR, FIXED
SOL SP0905-00-Q-5179
CNT F34601-98-G-0008-UBS3
AMT $99,505.38
LINE 0001
DTD 081500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-229 SN486685)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--RELAY ASSEMBLY
SOL 00TV34-32-P-0900
CNT SP0930-00-M-D119
AMT $30,652.00
LINE 0001
DTD 081400
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-229 SN486686)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--CAP, ELECTRICAL
SOL SP0935-99-Q-6012
CNT SP0905-00-M-4359
AMT $66,231.10
LINE 0001
DTD 081400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-229 SN486687)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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, RADIO FREQUE
SOL 00T769-62-P-0900
CNT SP0920-00-M-5990
AMT $46,350.00
LINE 0001 THROUGH 0002
DTD 081400
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-229 SN486688)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 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--ABSORBER, OVERVOLTAG
SOL SP0920-00-Q-6651
CNT SP0920-00-M-6039
AMT $25,300.00
LINE 0001
DTD 081500
TO Kgs Electronics Inc 418 E Live Oak Ave Arcadia CA 91006-5690
CITE: (I-229 SN486768)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ICROCIRCUIT, LINEAR
POC Roberta Bodine (256) 955-9222
CNT DAAH23-98-G-0004 0075
AMT $201,995.08
LINE 0001
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32
CITE: (W-229 SN486927)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Roberta Bodine (256) 955-9220
CNT DAAH23-98-G-0004 0074
AMT $493,492.00
LINE 0001
DTD 080300
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-229 SN486864)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--PRESCRIPTION EYEGLASSES
POC Margaret M. Cook 602-222-6405
CNT V644P-2638
AMT $357376
DTD 081600
TO Korrect Optical, 4036 Dutchman's Lane, Louisville, KY 40207
CITE: (W-229 SN486915)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 66--PERISCOPE,TANK
POC RENEE COLLICA (810)5747096
CNT DAAE0797DT0740003
AMT $219,672
DTD 071700
TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH 444602754
CITE: (D-228 SN486434)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MIRROR, GIMBALED
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0095
AMT $12,424.95
LINE 0001
DTD 080300
TO Lockheed Martin Corp, 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-229 SN486549)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--PROGRAMMABLE EXTERNAL CARTRIDGE, P/N 164191-13-1--RE:F4160800Q96451
POC Byron A. Glunz SA-ALC Test Systems Branch 308 Avionics Circle,
Suite 2 Kelly AFB, TX 78241-5947
CNT F4160800F0116
AMT $45711.00
LINE 0001
DTD 081500
TO Smiths Industries Aerospace & Defense Systems 3290 Patterson
Avenue Grand Rapids, MI 49512-1991
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-229 SN486676)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CONVERT, WAVE FORM
CNT SP0920-00-M-6008
AMT $92,201.30
LINE 0001
DTD 081500
TO Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck
Ln Woodstock NY 12498
CITE: (I-229 SN486689)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--PIXCELL II LASER CAPTURE MICRODISSECTION (LCM) SYSTEM
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 40-3K47-0-00006
AMT $112,018.00
DTD 081500
TO Arcturus Engineering, Inc., 400 Logue Avenue, Mountain View,
CA 94043
CITE: (W-229 SN486728)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MOTION ANALYSIS SYSTEM
POC SD11 Branch on (540) 653-7478
CNT N00178-00-C-1037
AMT $230,350 (INCLUDING UNEXERCISED OPTION)
LINE CLIN 0001 (INCLUDES AN OPTION FOR CLIN 0002)
DTD 080300
TO Roper Scientific MASD Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-229 SN486742)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 66--LARSON DAVIS INC. MODEL NO. 3200 ANALYZER
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-F-0216
AMT $36,657.00
DTD 081400
TO Larson Davis, Inc.; 1681 West 820 North, Provo, UT 84601
CITE: (W-229 SN486792)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE
POC Imy Niemiec, 301-669-4042
CNT N0001500027
AMT $29000.00
DTD 081600
TO Harris Corporation, P. O. Box 37, Melbourne, FL 32902-0037
CITE: (W-229 SN486811)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--FLIGHT PLAN UNIT
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
CNT 00-P-80479
AMT $54000
LINE n/a
DTD 072700
TO Dimensions International, Inc., 2820 Wilderness Place, Suite
B, Boulder, CO 80301
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-229 SN486874)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0420K
AMT $125,000
LINE 192 33F
DTD 081600
TO Operation: Mission Essential, Inc. 5159 Town Creek School
Road Blairsville, GA 30512
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0420K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-229 SN486882)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0416K
AMT $125,000
LINE 375-363
DTD 090100
TO Geokleen, Inc. Cedarwood Blvd., Suite B-26 Baldwinsville,
NY 13027
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0416K&LocID=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-229 SN486720)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--NUTRITIONAL PREPARTAIONS
POC Henry Carey, 615-741-3856
CNT 4023950-4023958
AMT $804,378.57
LINE all
DTD 072500
TO Redline Medical Supply, 8121 10th Ave N. Golden Valley, MN
55427; Metro Medical Supply, 3332 Powell Ave., Nashville, TN
37204; Gulf South Med Supply Inc., 809 Highland Pk Ct., Nashville,
TN 37205; Ross Products Divi Abbott Labs, PO Box 18075, Columbus,
OH 43216; Sunchoice Medical Supply, 205 Melody
EMAILADD: hcarey@mail.state.tn.us
EMAILDESC:
CITE: (W-229 SN486908)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--REQUEST FOR QUOTES MISC REQUIREMENTS
DESC: PLEASE SEE ATTACHED DOWNLOAD FOR REQUEST FOR QUOTE. YOU
CAN EITHER PRINT THE QUOTE AND FAX TO ME AT (719)556-4321 OR
YOU CAN SAVE TO YOUR COMPUTER AND E-MAIL THE COMPLETED QUOTE
TO ME AT
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F91THU02062200&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-228 SN486370)

[Commerce Business Daily: Posted in CBDNet on August 15, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: MFPT Society, 4193 Sudley Road, Haymarket, VA 20169-2420
SUBJECT: CONFERENCE ON MACHINERY CONDITION MONITORING
DESC: CONFERENCE ON MACHINERY CONDITION MONITORING The 13th
International Congress on Condition Monitoring and Diagnostic
Engineering Management (COMADEM) will be held in Houston, Texas,
USA on December 3-8, 2000 at the Houston Marriott Westside.
The MFPT Society in cooperation with the Vibration Institute
is organizing and hosting the conference. Dr. Raj B.K.N. Rao,
Director of COMADEM International, and Mr. Henry C. Pusey,
Executive Director of the MFPT Society, are Conference Chairs.
Dr. Ronald L. Eshleman, President of the Vibration Institute
is Chair of the Organizing Committee. Twenty-one prestigious
sponsors of COMADEM 2000 are listed on the MFPT Society's Web
Site (http://www.mfpt.org), along with links to their home
pages. The Office of Naval Research, a continuing sponsor of
our Society, is among them. Four other sponsors are organizing
special sessions; look for them in the Technical Program. Exhibits
of new products and services are very much a part of the Congress.
Exhibit information and layout, along with registration forms,
are available on the web. Six (6) optional two-day Technical
Training Courses are offered in connection with the Congress.
Complete details about the courses and the instructors are
also available on the MFPT Web Site. The six courses are offered
concurrently on December 7 and 8, 2000. Those interested must
therefore choose only one course. The six courses are: "Overview
of CBM and Predictive Maintenance Technologies, Machinery Vibration
Analysis, Advanced Signal Analysis, Machinery Oils and Oil
Analysis, Reliability Processes and Systems for Business Performance
Improvement, and State-of-the-Art in Structural Damage Detection".
Congress delegates and/or accompanying persons will also be
able to select from Special Tours described on the web. The
Technical Program begins with an Opening Session in which several
distinguished invited speakers will discuss the importance
of Condition Monitoring and Condition Based Maintenance to
various industries. Mr. Andrew J. (Andy) Hess from the Naval
Air Warfare Center will deliver the Keynote Address entitled
"The Evolution of Aviation Mechanical Systems Monitoring: The
A-7E to the Joint Strike Fighter". RADM Marc Y.N. Pelaez (USN,Ret.),
Vice President of Business and Technology Development at Newport
News Shipbuilding will speak on "CBM on Aircraft Carriers".
Mr. Richard A. Curless' paper is entitled "Advanced Conditioned
Based Monitoring Applications that will Improve Machine Tool
Effectiveness". Curless is Vice President of Products and Technology
at Cincinnati Machine, a UNOVA Company. Mr. John S. Mitchell
is Vice President of Maintenance Operations and Engineering
for ABB Industrial Products, Inc. and President of MIMOSA.
Mitchell will speak on "CBM The Keys to Success". Dr. Raj B.K.N.
Rao, Director of COMADEM International, will conclude the morning
with a paper on "Knowledge, Discovery, Generation and Dissemination
through COMADEM". Following the Opening Session are nineteen
Technical Sessions, three Panel/Workshops and one Tutorial
Session on Data Fusion. Professor Asoke K. Nandi, an internationally
recognized researcher and author from the University of Liverpool,
will open a session on the first afternoon with a special invited
paper entitled "Digital Vibration Signal Processing for Condition
Monitoring. A Preliminary Program is on the MFPT Web Site now;
a Final Program will be there by early in October 2000. Abstracts
and Biographies of all invited speakers will also be posted.
Until then, all questions sent to the COMADEM 2000 Secretariat
will receive a prompt response. Sallie C. Pusey, COMADEM 2000
Secretariat, 4193 Sudley Road, Haymarket, VA 20169-2420

LINKURL: http://www.mfpt.org
LINKDESC:
EMAILADD: hcpusey@ix.netcom.com
EMAILDESC:
CITE: (W-228 SN486396)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: PUBLIC SAFETY LAND MOBILE RADIO COMMUNICATIONS SYSTEMS
EQUIPMENT MANUFACTURERS PARTICIPATION IN A PANEL DISCUSSION
DESC: The Public Safety Wireless Network (PSWN) Program will
sponsor its 11th regional symposium in Honolulu, Hawaii, October
10-12, 2000. (See HYPERLINK http://www.pswn.gov www.pswn.gov
or call 1-800-565-PSWN for additional informational on the
symposium.) POC Derek M. Siegle, Program Manger, PSWN Program,
Department of Justice; Julio R. Murphy, Program Manager, PSWN
Program, Department of the Treasury. This symposium, like earlier
ones, is intended to stimulate networking and firsthand information
exchanges about developing interoperable public safety land
mobile radio communications systems. Past symposiums have attracted
local, state, and federal public safety officials who share
information about systems planning, site acquisition, funding,
spectrum, and other relevant information. This activity is
to be a moderated panel discussion that will have participation
by all interested equipment vendors that manufacturer radio
communications equipment commonly used by public safety. The
session is planned for October 11 from 2:30-3:30 p.m. The panel
moderator will be a member of the public safety community.
The moderator will stimulate discussion among the panel participants
through questions including but not limited to vendor products,
status of research and development activities, and compliance
with published standards. Symposium attendees will be encouraged
to participate from the audience by asking relevant questions.
All vendors desiring to participate on the panel will be allowed
to participate. The PSWN Program believes that manufacturers
of land mobile radio equipment typically used by public safety
entities will find this panel discussion applicable to their
respective businesses. The participating vendors will not be
allowed to provide set presentations, individual briefings,
or marketing pitches, and sales rhetoric will be discouraged.
Information exchange and dialogue will take place only in the
form of responses to questions posed by the moderator or symposium
attendees to vendor panelists, who will each be allowed to
respond in kind. Vendor marketing materials such as banners,
brochures, slick sheets, actual equipment, etc., will not be
allowed in the room where the symposium is taking place or
in the general vicinity of the room (e.g., registration area).
The PSWN Program will not provide transportation, per diem,
or other resources or support for vendors participating in
the panel discussion. Only one representative from each participating
vendor will be allowed to sit on the panel. Equipment manufacturers
desiring to send a representative to participate in the panel
discussion should make their request via e-mail (preferred),
by fax or in writing to: Mrs. Carole Kirsch, Engineering Research
Facility, Building 27958A, Quantico, Virginia 22135, (E-mail
HYPERLINK mailto: cakirsch@earthlink.net cakirsch@earthlink.net,
Phone: 703-279-2006, Fax: 703-279-2032). Requests must specify
company and participant by name, and provide the following
point-of-contact information: business mailing address, phone,
fax, and email. Requests should be received not later than
September 1, 2000. Participation in the panel will be confirmed
by September 10, 2000.
CITE: (W-229 SN486563)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: PICATINNY'S NOTICE OF AVAILABILITY TO LEASE
DESC: The Army is seeking a prospective developer/lessee to participate
in the development of available real property assets at Picatinny
Arsenal located in Rockaway Township, New Jersey. Picatinny
Arsenal wants to consider the enhanced use of its real property
assets through leasing arrangements that are compatible with
and in support of its mission and customers. The Arsenal is
considering leasing buildings 353 (22,780 gross square feet),
1530 (10,550 gross square feet), 3050 (31,458 gross square
feet), and 3305 (12,000 gross square feet) for commercial use
as laboratories, educational/training, light manufacturing,
and administrative facilities. The Army will select a developer
for this project through a competitive leasing process. The
Notice of Availability to Lease (Lease Application # DACA51-1-00-124)
for this action can be accessed at the internet address http://acqc0133.pica.army.mil/
Under Site Directory, click on "Special Notice" and look for
Picatinny's Notice for Availability to Lease. Click on the
date to the left which will bring you to the hyperlink to access
Picatinny's Notice of Availability to Lease. Double click on
the hyperlink at the bottom of the page and the actual document
will appear. Applications and/or application modifications
must be received via either a direct transmission w/ attachment
to electronic mail or on a 3.5-inch floppy diskette, zip drive,
or compact disk sent via the U.S. Mail or Express Mail Not
Later Than: DATE: 1 NOVEMBER 00 APPLICATION RECEIPT CLOSING
TIME: 3:00 PM EST Note: The Developer's Application shall be
submitted to the following e-mail address if an electronic
medium is used dbanashe@pica.army.mil. If the application is
on a diskette, the application should be mailed to the below
address: Commander, U.S. Army TACOM-ARDEC Attention: Public-Private
Partnership Office AMSTA-AR-WEL, Mr. David M. Banashefski Building
#1 Picatinny Arsenal, New Jersey 07806-5000 There will be an
official opening of all applications received in accordance
with the following: DATE: 2 NOVEMBER 00 APPLICATION OPENING
TIME: 2:00 PM EST APPLICATION OPENING LOCATION: US ARMY TACOM-ARDEC,
BUILDING #1, LSED CONFERENCE ROOM , 1ST FLOOR, PICATINNY ARSENAL,
NJ 07806-5000 Paper copy application submissions will not be
accepted. The developer selected will be expected to thoroughly,
creatively, and professionally identify issues, analyze solutions,
and determine entrepreneurial processes to ensure the successful
implementation of the project. The valuable assets and open
spaces of Picatinny Arsenal, coupled with the local progressive-minded
business community, make this initiative a ready-made opportunity
for a developer to lead the way in national, military base
reinvention. Interested parties are encouraged to contact either
Mr. David M. Banashefski at dbanashe@pica.army.mil (973) 724-4369
or Mr. Horace Marucci at hmarucci@pica.army.mil (973) 724-3619
for further information.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/081620000/081620000.htm
LINKDESC:
EMAILADD: dbanashe@pica.army.mil
EMAILDESC:
CITE: (D-229 SN486605)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: MATERIEL REQUIREMENTS UPDATE
DESC: The U.S. Army Materiel Command (AMC), Technical & Industrial
Liaison Office (TILO) web site for Requirements Documents has
been updated and new documents are being added each week. These
documents can be found on the TILO Home Page at http://www.amc.army.mil/amc/rda/tilomenu.html.
This site is password protected, if you are a registered contractor
and have not received your password please contact the TILO
at (703) 617-8948 or e-mail akinkella@hqamc.army.mil. If you
are a DoD contractor and would like to register with the TILO,
please contact Ms. Anne Kinkella at the number listed above.

LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-229 SN486782)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING AND EMBEDDED TRAINING
CONFERENCE AND EXHIBIT
DESC: The Learning Environment of the Future: Leading architects
and cutting edge prototypes of the future learning environment.
Presidential and Congressional learning technology initiatives;
investments in training modernization and the new networked
economy; the emergence of common technical standards; the potential
for large-scale cross-sector collaboration in the development
of knowledge resources. Senior leaders from academia, industry
and government. Emphasis on the importance of collaboration,
interaction between speakers, exhibitors and conference attendees.
Guidelines and specifications for Sharable Courseware Object
Reference Model (SCORM) allowing courseware and learning content
to be reused and shared across technological and organizational
boundaries. September 6-7, 2000, Wyndham Hotel, Orlando, FL.
Contact NTSA, Barbara McDaniel, (703) 247-2569, or bmcdaniel@ndia.org,
or visit http://register.ndia.org/interview/register.ndia?~Brochure~01E
for program and registration information. Refer to meeting
#01E.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01E
LINKDESC:
exhibit and sponsor information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Associaiton.
CITE: (W-229 SN486533)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE 2000
DESC: I/ITSEC 2000 (November 27-30, Orange County Convention
Center in Orlando, FL) is sponsored by the National Training
Systems Associaton (NTSA). This year's theme, Partnerships
for Learning in the New Millennium, focuses on the need for
governments, industry and academia to create partnerships to
develop the academia and training systems to meet the challenge
of the new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy
and U.S. Marine Corps, Naval Air Warfare Training Systems Division
in Orlando. Over one hundred technical papers will be presented
at this year's conference, which will also include nearly 300
exhibits. Visit http://www.iitsec.org for year round updates
on paper sumittals, exhibits, lodging, registration and program
information
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-229 SN486534)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: ALUMINUM HEAT TREAT FACILITY AVAILABILITY
DESC: Tobyhanna Army Depot is offering to provide the services
of its on-site aluminum heat treat facility on a reimbursable
basis to interested customers. The services are available
to other government agencies, or to private concerns whose
programs qualify for participation under statutory authority
for direct sales 4543 or partnering with industry 2208j. The
facility provides a heat-treating process for Annealing/Hardening
aluminum parts. Tobyhanna Army Depot's aluminum heat treating
system is a custom designed, automated system. It consists
of two ovens, a high temperature drop bottom oven, which operates
from 600 to 1150 degrees Fahrenheit and a low temperature
side entry oven, which operates from 200 to 450 degrees Fahrenheit.
Also included with the System is a mobile quick-quench-cooling
tank and a computer controlled control system, which is capable
of auto start/stop and complete automation of the entire heat
treating cycle. The system treats the aluminum alloy by annealing
(softening) or hardening the metal. Heat treating aluminum
improves its mechanical properties (such as tensile strength,
hardness and service life) and it facilitates the cold forming
of aluminum alloys and reduces waste and cracking of alloys
not designed to be formed without prior annealing. The system
has a load rack size of 4' x 4' x 4', with a maximum load
of 200 pounds. The system has a 150 kW Solution heat treat
furnace with a 51 kW age hardening oven. The quenchant solution
is type I polyoxethylene glycol (28%) and water (72%) by volume.
The quenchant solution and auto rinse system produces hardened
parts with minimum warp. Agencies or concerns who may be
interested in obtaining these services should contact Mr. James
Bochicchio @ 570-895-7429.
CITE: (W-229 SN486857)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KIT, TIRE SERVICING
DESC: 5180-01-355-2166 QTY = 51 KITS TOOL KIT, TIRE SERVICING:
See Attached IPD Quote FOB Destination, Fort Worth, TX Bar
Coding is Required Please Fax Quotes to 816-823-2136 ATTN:
Jeremy Elliott
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FWYD1211&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-229 SN486710)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--SPERM ANALYZER
DESC: The USDA, Agricultural Research Service intends to enter
into a single source contract with Hamilton Thorne Research
for the purchase of a HTM-IVOS Version 10 Integrated Visual
Optical System, which is covered under several patents. Contractors
wishing additional information can fax requests to the Attention
of Lee Shea @ (970)229-5531.
CITE: (W-229 SN486753)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: The Government intends to negotiate on a sole source basis
with Microwave Telemetry, Inc. under authority of FAR 6.302,
a Firm Fixed Price Supply Contract, for Implantable Transmitters
with NANO Timers and Satellite Transmitter for Deep Water Submersion.
Microwave Telemetry, Inc. is the only source known with the
size and capability of product required. This notice is neither
a request for proposal nor a solicitation for offers.
EMAILADD: Kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-229 SN486877)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: The Government intends to negotiate on a sole source basis
with Sirtrack, Ltd under authority of FAR 6.302, a firm fixed
priced supply contract, for Implantable Satellite Transmitters
for deep water submersion. Sirtrack, Ltd., is the only sorce
known with the size and capability of product required. This
notice is neither a request for proposal nor a solicitation
for offers.
EMAILADD: Kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-229 SN486883)

[Commerce Business Daily: Posted in CBDNet on August 16, 2000]
[Printed Issue Date: August 18, 2000]

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL 2000 INTELLIGENCE SYMPOSIUM
DESC: On October 25-26, 2000, AFCEA International will host its
annual Fall Intelligence Symposium at the Defense Intelligence
Analysis Center (DIAC), Bolling Air Force Base,Washington,
D.C. This year's theme is " Intelligence Challenges for Military
Users: A Five-Year Perspective." A detailed agenda, secure
on-line registration, and an "Exhibitor Gallery" featuring
the current list of companies who will be exhibiting at the
symposium are available at http://www.afcea.org (click on "Fall
Intelligence Symposium"). If you prefer, you may call (703)
631-6250 for registration material. Attendees must have a Top
Secret clearance and SI/TK access. A WORD FROM THE SYMPOSIUM
CHAIRMAN Dear Fellow Intelligence Professionals: The AFCEA
Spring '00 Intelligence Symposium explored the challenges facing
the Intelligence Community at the strategic level. Shifting
gears, the upcoming fall symposium turns the spotlight on the
other end of the continuum. The Government and Industry members
of the AFCEA Intelligence Committee invite you to participate
in a two-day symposium focused on the intelligence challenges
facing the military user at the operational level over the
next five years. The symposium will begin with military operators
setting the stage for the conference by talking about their
experiences and information needs in the context of real world
operations. The second session will review the Intelligence
Community's response to those requirements by looking at current
and planned programs in each element of the intelligence cycle:
tasking and collection, exploitation, analysis, and dissemination.
In the third session, industry representatives will discuss
the role future technologies will play in supporting military
operations. The final session will look at budget realities,
focusing on the congressional perspective. Congress is exerting
a stronger will on the Intelligence Community with commissions,
Congressionally Directed Actions, and funding plus-ups and
take-aways. This last session will provide insight into those
issues. The AFCEA Fall '00 Intelligence Symposium has been
designed to bring together military operators, program managers,
and private sector leaders to give you an insider's perspective
on the challenges and solutions for better intelligence support
to the military user at the operational level. The program's
four sessions will address intelligence support to the military
operator within a context of rapid technological change, requirements
that are different due to operations other than war, legacy
programs that are not as relevant as planned, and a bureaucracy
that often struggles to protect the status quo. In addition,
over 35 companies will exhibit some of the latest in intelligence-related
technology. We look forward to seeing you there and encourage
you to register early! Sincerely, Mr. Christopher P. Haakon,
CEO, Autometric, Inc., Symposium Chairman. PROGRAM-AT-A-GLANCE.
WEDNESDAY, OCTOBER 25, 2000. SESSION ONE: "Commanders Critical
Information Requirements in the New Millennium." Session Overview:
The missions being assigned to our warriors have changed and
expanded significantly in the recent years. The entire set
of essential intelligence required on a daily basis varies
between areas of operations and missions. In this environment,
the challenge for the Intelligence Community is providing tailored
intelligence at the right time. In this session, military commanders
will use real world scenarios to illustrate their requirements
and critique the Intelligence Community's support of them.
SESSION TWO: "Information Management: Reviewing the Future
of Legacy Programs." Session Overview: In light of the warfighter
critique of the Intelligence Community in Session One, this
session will evaluate the Intelligence Community's response
by examining the existing and budgeted programs, capabilities,
and resources which the IC intends to use to support military
operations. This look will include each part of the intelligence
cycle: tasking and collection, exploitation, analysis, and
dissemination. The emphasis will be on those efforts focused
at managing the burgeoning volume of information and intelligence
available to the warfighter. THURSDAY, OCTOBER 26, 2000: SESSION
THREE: "Information Technology: Is There's More at Home than
in the Field!" Session Overview: Advances in technology and
software innovations make the news almost daily. In Session
Three, the focus of the symposium shifts to commercial sector
and the capabilities it can bring to the fight. Industry representatives
will discuss near-term breakthrough technologies that they
believe will provide the military commander and his/her staff
access to the knowledge essential for varied and short-fused
operation. SESSION FOUR: Intelligence: Who's the Banker?" Session
Overview: Although technology is dramatically changing the
"battlefield," the full potential it promises will not be realized
without significant investments in intelligence and information
systems. Likewise, questions remain: From where should this
investment come? What about legacy systems? Who is doing the
strategic thinking that will tie it all together? In the final
session, senior officials from the Executive and Legislative
branches will address these and other issues, specifically
focusing on funding challenges and options. A detailed program
is available at http://www.afcea.org (click on "Fall Intelligence
Symposium") CONFIRMED SPEAKERS: BG Keith B. Alexander, USA,
Director for Intelligence, J-2, United States Central Command;
LTG Kevin P. Byrnes, USA,Assistant Vice Chief of Staff, United
States Army; Mr. Jeremy C. Clark, Deputy Director, Defense
Intelligence Agency; The Honorable Joan A. Dempsey, Deputy
Director of Central Intelligence for Community Management;
Mr. Christopher P. Haakon, CEO, Autometric, Inc.; CAPT Guy
Holliday, USN, Deputy Director for Crisis Management, Joint
Staff J-2; RADM Lowell E. Jacoby, USN, Director of Intelligence,
J-2, The Joint Staff/Defense Intelligence Agency; CAPT David
A. Johnson, USN, Director, Intelligence Directorate, Joint
Warfare Analysis Center, Joint Forces Command; Mr. Robert G.
Juengling, Vice President, Business Development, Veridian Systems,
MRJ Engineering; Col Herbert C. Kemp, USAF, eputy Director
for Surveillance and Reconnaissance, Headquarters, USAF; Mr.
James P. Massa, Director, Strategic Government Alliances, Cisco
Systems, Inc.; LTG Paul E. Menoher, USA (Ret.), Vice President,
Business Development, Sterling Software, Federal Systems Group;
Mr. Dennis M. Nagy, Sr., Applied Systems Group, SAIC; Mr. John
Osterholz, Director, Architecture and , Office of the Secretary
of Defense (C3I); Col Robert T. Reynolds, USA (Ret.), DISN
Networks Division, Defense Information Systems Agency; Col
Ken Ritchhart, USAF, Program Director, JIVA Integration Management
Office, Defense Intelligence Agency; Mr. Timothy R. Sample,
Staff Director, House Permanent Select Committee on Intelligence;
Maj Gen William R. Usher, USAF (Ret.); Chairman and Chief Executive
Office, Core Software Technology; RADM Robert C. Williamson,
USN (Ret.), Executive Director of Government Business Strategy,
Microsoft Corporation; Mr. Joe Womack, Vice President, Americas
eSun Partners Sales, Sun Microsystems; BG Robert E. Wynn, USA
(Ret.), Vice President, Business Development, Harris Corporation.
FEES, REGISTRATION, AND QUESTIONS: Government/Military: $160.
Industry AFCEA Member: $310. Industry Non-AFCEA Member: $385.
After October 6, 2000, the rates increase $25 for government/military
attendees and $50 for all others. (SYMPOSIUM FEES INCLUDE ALL
PROGRAM SESSIONS, THE TECHNOLOGY EXHIBITS, TWO CONTINENTAL
BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY RECEPTION.) REGISTRATION
OR QUESTIONS: You can register on-line secure at http://www.afcea.org
(click on "Fall Intelligence Symposium"). Questions? Email:
"intelligence@afcea.org" or call: (800) 336-4583, ext. 6250,
or (703) 631-6250. EXHIBITORS: For information about exhibiting
at this or future AFCEA intelligence events, please call AFCEA
at (800) 336-4583, ext. 6250 or (703) 631-6250. SPECIAL NEEDS:
AFCEA supports the Americans with Disabilities Act of 1990.
Attendees with special needs should call (703) 631-6250. These
symposia traditionally sell out; please register early!

LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: kpizanias@afcea.org
EMAILDESC:
CITE: (W-229 SN486861)