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 February 15, 2000]
[Printed Issue Date: February 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--ALASKA GROUNDFISH FISHERIES PROGRAMMATIC SUPPLEMENTAL
ENVIRONMENTAL IMPACT STATEMENT
SOL 52ABNF000046
DUE 030300
POC Sharon Kent, Contract Specialist, (206) 526-6035
DESC: The National Marine Fisheries Service (NMFS) in Alaska
prepared a Supplemental Environmental Impact Statement (SEIS)
on the Alaska Groundfish Fisheries in 1997-1998 to reflect
changes that had occurred since the original EISs were prepared.
This SEIS was challenged in court and found to be too narrow
in scope and that a programmatic analysis should be performed.
The purpose of this project is to prepare a new programmatic
supplemental environment impact statement (PSEIS) and Biological
Opinion that analyzes the impacts of the Alaska groundfish
fisheries as managed by the Fishery Management Plans as a whole.
Given the complex and interwoven nature of the Bering Sea/Aleutian
Islands and Gulf of Alaska Groundfish Fisheries Management
Plans (FMP), NMFS requires a comprehensive PSEIS that describes
the impacts of the groundfish fisheries on the human environment
including listed species under the ESA. NMFS seeks a contractor
that can assemble a team experienced and knowledgeable of programmatic
cumulative impact assessments, marine ecosystems and fisheries;
the Alaska groundfish industry; economic and social impact
assessments; cost/benefit analyses; and Alaska, Washington,
Oregon fishing communities. Specific tasks would include: Cumulative
impact assessment tasks - a historical review of the effects
of 20 years of incremental fishery management decision making;
cumulative effects of current FMP regime as a result of analysis
on issues/categorical management measures/alternative actions;
and, assess the likely cumulative effects of alternative management
regime with different policy emphasis than status quo. Ecosystem
tasks - review the scientific literature and determine a working
definition of "ecosystem-based management"; provide assistance
and senior review of AFSC core analysis of alternative management
measures that could more fully address environmental issues
raised during scoping; and, review the scientific literature
on fisheries impacts on ecosystem structure and diversity and
on the relative importance of fishing versus climate impacts
and food web interactions on ecosystems. Socio-economic tasks
- prepare a description of the existing socio-economic conditions
of the fisheries; prepare a socio-economic impact assessment
for each of the alternative measures identified in the core
analysis; and prepare a socio-economic impact assessment for
each of the programmatic alternatives. The period of performance
will be from the date of contract award through October 27,
2000. Due to the urgency of the work, a shortened response
time of 14 calendar days is required in which to submit proposals.
Therefore, it is requested that only offerors with experience/expertise
in EIS, NEPA, and with specific knowledge of Alaska groundfish
fisheries management regulations, request solicitations.
CITE: (W-046 SN425718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--PERFORMANCE OF ANALYTICAL SERVICES ASSOCIATED WITH
TARGET DESCRIPTIONS, VULNERABILITY, SURVIVABILITY AND WEAPON
EFFECTIVENESS AND PERFORMANCE STUDIES
SOL N/A
POC Mrs. Linda Ensminger, Contract Specialist, (410) 436-8564
or Mr. Ray Bail, III, Contracting Officer, (410) 436-4537
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM),
AMC Acquisition Center, intends to issue a noncompetitive Cost
Plus Fixed Fee (CPFF) modification to contract DAAM01-97-D-0013
with Applied Research & Associates (ARA) to increase the contract's
maximum quantity from a cumulative total of 105,000 direct
labor hours to 145,500 direct labor hours. The existing contract
is an indefinite quantity/indefinite delivery type contract,
which provides for CPFF completion form task orders in support
of Joint Technical Coordinating Group for Munitions Effectiveness
(JTCG/ME) headquartered in the Army Materiel Systems Analysis
(AMSAA). Award of the modification is projected for the 2nd
Quarter of FY00. A follow-on contract package is being prepared
and it is estimated that a solicitation will be released in
the 3rd Quarter of FY 00 with an award on or before the 1st
Quarter 01. See Numbered Note 22.
EMAILADD: lsensmin@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-047 SN425913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--MULTI-MISSION MARITIME AIRCRAFTM (MMA)
SOL N00019-00-R-0282
POC Contact, Michele Webb, (301) 757-5215/Contracting Officer,
Maureen Bernard, (301) 757-5248
DESC: The Naval Air Systems Command intends to award multiple
contracts against BAA N00019-00-R-0282 for the Multi-mission
Maritime Aircraft (MMA). There will be an industry briefing
day at VEDA Inc. 22309 Exploration Dr., Lexington Park, MD
20653, 25 February 00 at 0900 EST. Forward visit requests via
e-mail to manleyrr@navair.navy.mil by noon Wednesday 23 February
00. A copy of this BAA can be found at the NAVAIR web site:
www.navair.navy.mil/air20/air214conthome.
LINKURL: None
LINKDESC:
EMAILADD: (webbmm@navair.navy.mil)
EMAILDESC:
CITE: (W-047 SN425929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: A--COOPERATIVE RESEARCH & DEVELOPMENT
SOL DCA100-00-T-4021
POC Virginia Greene, Contract Specialist (703) 607-6915
DESC: The Defense Information System Agency intends to negotiate
a sole source purchase order with Chameleon Search & Consulting,
Inc., P.O. Box 3369, Rancho Santa Fe, CA 92067. This acquisition
is for creation of a production Plan, focusing on Collaboration
Took Kit (CTK), which outlines processes and resources required
to create a COTS CTK, supported by a commercial vendor, based
on Government development programs. This effort does not produce
the products but produces the plan, outlines the process, and
identifies the required resources to build the product. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 p.m.: Virginia Greene, DISA DITCO-NCR Code DTN2, 701
S. Court House Road, Arlington, VA 22204-2199, e:mail: greenev@ncr.ditco.mil.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304(c)(1). SEE NOTE 22.
CITE: (W-047 SN425934)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STATISTICS SUPPORT FOR THE QUALITY ASSURANCE PROGRAM
OF THE NATIONAL RISK MANAGEMENT RESEARCH LABORATORY - CHANGE
IN SIC CODE
SOL PR-CI-00-10041
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The purpose of this notice modification is to change the
applicable SIC Code from 2721 to 8742 (maximum annual revenue
$5.0 million). The solicitation is anticipated to be issued
mid February. The CBD CITE assigned to the original notice
is W-343 SN407064.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-047 SN425936)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--UNIVERSITY OPTOELECTRONICS CENTERS
SOL RA00-26
DUE 050100
POC Dr. David Honey and Dr. Elias Towe, DARPA/MTO, FAX: (703)
696-2206
DESC: Under PROGRAM SCOPE, the first sentence is REVISED as follows:
"The effort is projected to be a four-year effort with available
Government funding for U.S. University Optoelectronic Centers
estimated at approximately $30,000,000."
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: RA00-26@darpa.mil
EMAILDESC:
CITE: (W-047 SN425982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--EMERGING THREATS AND OPPORTUNITIES
SOL M67854-00-R-2070
DUE 040300
POC Procurement Analyst, Valerie Tolan (703)784-5172; Contract
Specialist, Lee Kerr (703)784-5822 ext. 249
DESC: Description: The 21st Century will be characterized by
increasing crises and conflicts on the world's littorals. The
consequences of unconstrained population growth, declining
resources, ethnic animosities, resurgent nationalism, the decline
of the nation-state, terrorism, and the proliferation of weapons
of mass destruction are all potential threats to national interests.
These global challenges of the 21st Century will be increasingly
complex and less amenable to solution by overwhelming force
and will require innovative approaches that are timely and
effective across the full range of military operations.
The United States Marine Corp's Warfighting Laboratory (MCWL)
is issuing a Broad Agency Announcement (BAA) for Research And
Development (R&D) and invites submission of white papers from
Institutions of Higher Education (IHE) for research aimed at
exploring concepts, capabilities and solutions for addressing
the non-traditional operational challenges emerging in the
21st Century. Areas of particular interest are: Asymmetrical
threats and responses, civil affairs, psychological operations,
counter terrorism, homeland defense, humanitarian assistance,
media relations, non-lethal weapons policy, peacekeeping and
peace enforcement. The most promising candidates will be those
institutions that have experience in one or more of these areas.
It is anticipated that one or more cooperative agreements
or contracts will result from this announcement with an anticipated
start date of June 2000. Subject to the availability of funds,
approximately $7M is expected to be budgeted for these efforts.
Process: The Marine Corps Warfighting Laboratory will review
proposals that address some or one of the above listed subject
areas for further exploration. Proposals that address more
than one area are preferred over proposals that address only
one. Proposals that do not address identified areas will not
be reviewed. Respondents shall first submit a one to five page
"white paper" summarizing the proposed effort(s) and a rough
order of cost magnitude in order to obtain a preliminary indication
of MCWL interest. Submitted white papers should indicate the
willingness of the offeror to provide a technical briefing
on the white paper at Quantico Virginia, should one be requested
by MCWL. Technical briefings would follow the formal submission
of a white paper. The Government is not liable for any costs
associated with this brief. White papers, proposals, and all
related correspondence should reference BAA Number M67854-00-R-2070.
White papers shall be submitted in original form and three
(3) copies to ONLY the following address: Commanding General,
Marine Corps Warfighting Laboratory (C52), 3255 Meyers Avenue,
Attn: Valerie Tolan, Quantico, Virginia 22134. Offerors are
allowed to submit multiple quality white papers, but the submission
of numerous boilerplate white papers may result in the unreviewed
automatic rejection of all submitted papers. Once a white paper
is submitted, all further communications must be submitted
in writing to the MCWL Procurement Analyst, Valerie Tolan.
Should MCWL determine that a submitted "white paper" has scientific
and technical merit relevant for Laboratory requirements, it
will ask the Marine Corps Systems Command Contracting Office
to request the offeror to submit an in-depth proposal for each
selected white paper. In depth proposal(s) should be divided
into three sections: (1) A technical section which includes
a clear statement of objectives, technical approach and methodology,
supporting technical information (including an indication of
proprietary aspects of the proposed effort), and a plan of
action and milestones; (2) A management section which includes
a description of relevant corporate expertise, experience,
facilities, and other relevant resources, resumes of key personnel;
and (3) A cost section, which provides a detailed breakdown
of the proposed effort, described in the technical section.
All options and assumptions shall be clearly identified and
defined. Proposal evaluation and award decision will be
based on Best Value to the Government considering technical
merit, importance to agency programs, availability of funds,
cost realism and reasonableness. The Best Value determination
will address the following considerations: 1. Overall relevance
and merit of the proposed research. 2. Potential warfighting
operational utility and contribution to DoD missions. 3.
Offeror's demonstrated capabilities, related experience, and
facilities which relate to the identified research area of
interest. 4. Qualifications, capabilities, and experience
of the proposed key personnel. 5. Realism of the proposed
costs and availability of funding. This notice constitutes
a Broad Agency Announcement as contemplated by FAR 6.102(d)(2).
Unless otherwise stated herein, no additional written information
is available, nor will a formal Request For Proposal (RFP)
or other solicitation regarding this announcement be issued.
Requests for the same will be disregarded. The government reserves
the right to select all, some, or none of the proposals received
in response to this announcement. This BAA shall remain open
for receipt of white paper proposals for a period of forty-five
(45) days from the date of initial publication of this announcement.
The Standard Industrial Classification (SIC) code for this
BAA is 8221 with the small business size standard of $5.0M.
No portion of this BAA has been set aside for historically
black colleges and universities or minority institute participants,
though their participation is encouraged. For awards made as
contracts, evaluation of the socio-economic merits of the proposal
shall include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
business, woman-owned small business concerns, historically
black colleges, universities and minority institutions. If
a full cost proposal is requested by the contracting officer,
and the total exceeds $500,000, any large business is required
to include a Small, Small Disadvantaged, and Woman Owned Subcontracting
Plan with its proposal package in accordance with FAR 52.219-9.
White papers will be evaluated in the order in which they
are received and may be submitted at any time within the forty-five
(45) day period. White papers/proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. Proposals identified for funding may
result in a cooperative agreement or contract; however, there
is no commitment by the Marine Corps to make any awards, to
make a specific number of awards, or to be responsible for
any monies expended by the proposer before award of a cooperative
agreement or contract. Information provided herein is subject
to amendment and in no way binds the Government to award of
a cooperative agreement or contract. Questions shall be addressed
to Valerie Tolan at tolanv@mcwl.quantico.usmc.mil . The Government
will not screen white paper topics on behalf of an offeror
in advance of the submission of a white paper. Marine Corps
Warfighting Laboratory Web Page Link: http://www.mcwl.quantico.usmc.mil

CITE: (W-047 SN425983)

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

LINKURL: http://www.mcwl.quantico.usmc.mil
LINKDESC:
EMAILADD: tolanv@mcwl.quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - EXXON VALDEX OIL SPILL
RESTORATION WORK
SOL 52ABNF000039
DUE 041400
POC Sharon Kent, Contract Specialist, (206) 526-6035
DESC: Notice of Broad Agency Announcement for research and monitoring
pursuant to the Exxon Valdez Oil Spill Restoration Work --
The National Oceanic and Atmospheric Administration is issuing
a BAA on behalf of the Exxon Valdez Oil Spill Trustee Council
requesting research and monitoring proposals concerning factors
affecting the recovery of resources injured by the Exxon Valdez
oil spill. The request encompasses those research areas identified
in the "Invitation to Submit Restoration Proposals for Federal
Fiscal Year 2001" that was issued by the Trustee Council on
February 15, 2000. The Invitation projects a vision of the
research, monitoring, and general restoration needs of the
restoration program. Proposal requirements and evaluation factors
are included in the BAA; interested parties should request
copies of the BAA from the issuing office listed above. All
interested parties may submit a proposal which shall be considered
by the agency.
CITE: (W-047 SN426010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF COMPETITIVE FINANCIAL ASSISTANCE SOLICITATION
FOR ENERGY EFFICIENCY SCIENCE INITIATIVE
SOL DE-PS36-00GO10500
POC Contact James Damm, Contract Specialist at (303) 275-4788
(fax) or jim_damm@nrel.gov
DESC: The Department of Energy (DOE) is announcing a competitive
solicitation for applications for cooperative agreements to
pursue scientific and engineering research and development
(R&D) in enabling technologies. The solicitation will focus
on areas that have the potential for cross-cutting applications
in the field of energy efficiency across the transportation,
industrial, and building sectors. It is estimated that funding
of approximately $10.7 million will be available for 10 to
15 awards under this solicitation in fiscal year 2000. Six
priority areas of interest have been identified: (1) advanced
materials; (2) biobased products and bioenergy; (3) combustion
processes and systems; (4) sensors and controls; (5) computational
sciences; and (6) energy storage and power conversion. The
awards will be for a period of one to three years. Proposals
will be subject to the objective merit review procedures for
the Office of Energy Efficiency and Renewable Energy (EERE).
It is anticipated that the solicitation will encourage applications
to be submitted by institutions of higher education and that
such institutions will lead teams including participants such
as for-profit entities, non-profit organizations, national
laboratories, state government agencies, and/or individual
researchers located in the United States. Applications that
are submitted by institutions of higher education and that
reflect a collaborative team approach will be given favorable
consideration in the selection process. Applications by
DOE management and operating contractors (M&O) will not be
eligible for award. However, applications that include performance
of a portion of the project by an M&O contractor will be eligible
and encouraged, provided that the proposed use of any such
entity is specifically authorized in writing by the DOE Contracting
Officer or authorized designee responsible for the M&O based
on specified criteria. This solicitation provides opportunities
to leverage funds for important research and development (R&D)
designed to advance technologies that promote energy efficiency.
Proposed cost-sharing will be given favorable consideration
in the selection process. Later in February 2000, a draft
solicitation document, which will include greater detail about
specific program areas of interest, application instructions,
due dates and evaluation criteria, will be issued for public
comment for a ten-day period. The final solicitation is expected
to be issued in March 2000. The formal solicitation document
will be disseminated electronically as Solicitation No. DE-
PS36-00GO10500 through the Golden Field Office's World Wide
Web site at http://www.eren.doe.gov/golden/solicitations.html.
The Office of EERE implements DOE's strategic objectives
of increasing the efficiency and productivity of energy use,
while limiting harmful environmental impacts; reducing the
vulnerability of the U.S. economy to disruptions in energy
supplies; ensuring the existence of a competitive utility power
industry that can deliver adequate and affordable supplies
of energy with minimal negative environmental impacts; supporting
U.S. energy, environmental, and trade and other economic interests
in global markets; and delivering leading-edge technologies.
Additional information about the programs of the Office of
EERE can be obtained at the Office's Internet site at http://www.eren.doe.gov/ee.html.
Proposals will be accepted in the following areas or combination
of areas: (1) advanced materials; (2) biobased products and
bioenergy; (3) combustion processes; (4) sensors and controls;
(5) computational sciences; and (6) energy storage and power
conversion.
LINKURL: http://www.eren.doe.gov/ee.html
LINKDESC:
EMAILADD: jim_damm@nrel.gov
EMAILDESC:
CITE: (W-047 SN426011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--SERVICES UNDER THE SUN EARTH CONNECTION THEME
POC Thomas Russell, Contracting Officer, Phone (301)286-2885,
Fax (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: This is a notice to award a contract on a sole source basis
to the Johns Hopkins University, Applied Physics Laboratory
(APL) for services for the Pre-Formulation, Formulation, and
Implementation of selected missions under NASA's Office of
Space Science (OSS) Sun Earth Connection (SEC) Theme, including
the Living with a Star Initiative. The SEC theme is aimed at
improving mankind's understanding of the origins of solar variability,
how that variability transforms the interplanetary medium,
how eruptive events of the sun impact geospace, and how they
might affect climate and weather. The JHU/APL responsibility
under the proposed contract will be for enabling activities
(pre-formulation) for technology development, trade studies,
and maturing requirements for measurements needed in support
of SEC; the defining of requirements (formulation); and support
in the development phase (implementation). More specifically,
the proposed contract will require JHU/APL to provide system
overview/technical integration of the assigned SEC mission
set; spacecraft definition and/or development; instrument interface
coordination and definition, including when required, the award
of subcontracts for mission systems such as spacecraft and
ground systems as well as directed subcontracts resulting from
Announcements of Opportunity selections; and detailed plans
for the development of spacecraft and ground systems, including
cost estimates, implementation plans, and technical documentation.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(3), to maintain an essential
engineering, research and development capability to be provided
by an educational or other nonprofit institution. More specifically,
NASA requires that NASA-related essential capabilities be maintained,
as authorized in FAR 6.302-3(b)(2)(ii), for theoretical analyses,
exploratory studies, and experiments in science and technology
as it relates to measurement campaigns planned over a 12-year
period to provide a variety of observations through the Solar
System. In addition, NASA requires essential capabilities provided
by JHU/APL in the engineering and development work associated
with investigative findings and theories of a scientific nature
for a set of coordinated campaign missions that will focus
on studying the Sun, heliosphere, and geosphere as an interacting
system; that will explore the extreme boundaries of the heliosphere;
that will investigate the interaction of the Sun and other
planets; and that will develop new technologies. JHU/APL, through
extensive experience with NASA programs particularly related
to the needs of the SEC program, has heritage and infrastructure
capability that is crucial to planning, development, and understanding
of the SEC initiative. JHU/APL's capability and understanding
must be maintained to enable mission concepts to have an orderly
progression of increasing levels of scope and scientific and
technical challenges so that knowledge already gained is not
lost, potentially interfering with critical mission timelines.
Essential engineering, research and development capabilities
that are related NASA needs consist of diverse technical and
programmatic staff skills, extensive experience with NASA programs,
extensive corporate memory, JHU/APL's access to JHU's pool
of experts, broad industry interactions, substantial supporting
facilities, and JHU/APL's ability to draw on research and development
resources to solve complex technical and system level problems.
The capabilities sought to be maintained include JHU/APL's
ability to provide independent evaluation required by NASA
while at the same time working closely with industry, including
the transition of the technology to industry. Essential capabilities
to be maintained through this procurement include expertise
in overall spacecraft mission design, analysis; spacecraft
instrument interfaces including electrical, mechanical, and
thermal; instrument operability issues; spacecraft conceptual
design; spacecraft and ground systems development; software
for operations and data analysis; and mission integration and
operations. Interested firms desiring consideration have 15
days from publication in the Commerce Business Daily (CBD)
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract on a full and open competition basis
based upon responses to this notice is solely within the discretion
of the Government. All responsible sources may submit a proposal
which shall be considered by the agency. An Ombudsman has been
appointed, see Internet Note "B." See Note 22. 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#RFP5-00000-013
LINKDESC:
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426017)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--ODE 916 ATMOSPHERIC CHEMISTRY AND DYNAMICS BRANCH
SUPPORT
SOL RFP5-12333-263
POC Isabell Watts, Contract Specialist, Phone (301) 614-5591,
Fax (301) 614-5619, Email iwatts@pop200.gsfc.nasa.gov - Cynthia
A. Dean, Contracting Officer, Phone (301) 614-5606, Fax (301)
614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-12333/263 anticipated
release date is changed to "on or about March 8, 2000."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12333-263
LINKDESC:
EMAILADD: iwatts@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--155MM MACS CASE MODULE
SOL DAAE30-00-R-0803
DUE 022500
POC Magda Szymanski, Contract Specialist (973) 724-3066
DESC: Services are required to develop and fabricate 20 wounded
combustible cases that will be delivered to ARDEC, Picatinny
Arsenal for gun firing tests. The technology that will be used
for this effort is proprietary. Therefore, the US Army intends
to sollicit and negotiate with Dynamit Nobel, Germany. This
contract action is based on the authority of 10 USC 2304 (c)
(1) as implemented by FAR 6.302-1, "Only one responsible source
and no other supplies and services will satisfy agency requirements".
This notice of intent is not a request for competitive proposals.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0803/00R0803.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-047 SN426126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PLUG AND PLAY (P2) PARTICIPANT PACKAGE PROGRAM
SOL F08635-00-R-0044
POC Roland Baez, Contracting Officer, Phone (850)882-9391 ext
5050, Fax (850)882-3130, Email baez@eglin.af.mil
DESC: The Range Instrumentation System Program Office (RISPO),
AAC/WRR, will conduct an Industry Day at Eglin Air Force Base,
FL beginning at 0900 on 01 March, 2000 in Building 11, Room
203, for the Plug & Play (P2) Participant Package Program.
The briefing as well as questions and answers from Industry
will be posted under the EPS section of the Eglin website.
The Government is interested in receiving any existing concept
paper(s) or technical documentation from offeror(s) that may
describe a notional approach for the P2 Participant Package
Program. Any such technical documentation from offeror(s) will
be appropriately safeguarded by the Government as company-proprietary
information. The P2 program will assess and create an open
architecture, Plug & Play Participant Package (airborne, land,
sea) for test and training ranges to achieve interoperability
(common interfaces) between the various major test and training
instrumentation subsystems. It is envisioned that the resultant
P2 Participant Package would be the _showcase_ program demonstrating
the test and training community working together to create
interoperable instrumentation for the next- generation systems.
This study and demonstration program will prove the concepts
for an open architecture participant package and allow for
easier replacement of out-dated technologies. Interface standards
between major modules in the participant package will be defined
based on common use commercial standards in order to maximize
the use of Commercial-off-the-Shelf (COTS) modules or components.
It is also envisioned that the P2 instrumentation will have
a common internal interface bus where separate modules can
be easily integrated or removed which are functional without
any necessary software changes depending upon particular test
or training range mission requirements. The study effort will
include defining interface standards for interchanging modules
of a typical test and training instrumentation system. The
study effort will provide the government with documentation
describing a recommended architecture that will utilize common
industry standard interfaces providing the range user with
maximum flexibility (modularity, scaleability, and maintainability)
in the selection of instrument package modules and package
configurations to meet specific test and training mission requirements.
The final study report will contain an extensive list of recommended
modules that can be interfaced together to provide for flexible
test and training instrumentation packages, including instrumentation
modules designed for use on both high and low dynamic vehicles
operated in a military environment. Recommended modules for
high dynamic participant packages must be small enough to fit
inside a standard 5 inch diameter instrumentation pod and/or
be small enough to be mounted internally in advanced fighter
aircraft. The study would not produce a single configuration
or participant package design. The study shall consist of 1)
an investigation of existing and future hardware and 2) define
the open architecture and protocols along with standard interfaces.
The program will consist of two phases; a study followed by
a demonstration. A Program Research and Development Announcement
is anticipated to be a Firm Fixed Price contract used to complete
this program. The Air Force anticipates making multiple awards.
The successful offeror(s) will be required to provide a concept
paper describing/defining an approach that would minimize the
need for the large number of current test and training pod
configurations, while maximizing the available uses of the
Plug-and-Play pods and internal packages to meet test and training
mission requirements. This paper will be used to make a downselection
(if required) to enter the demonstration phase of the program.
The Standard Industrial Classification Code for this acquisition
is 3663 (750 personnel). A supplemental package, which refines
the requirement, will be available from the RISPO Technical
Library located at SEMCOR, 368 Adams Avenue, Valparaiso, FL
32580 on 25 February, 2000. The supplemental package will describe
the current configurations/types of pods within the RISPO as
well as provide Interface Control Documents (owned by the Government)
for the types of pods listed. The Government does not claim
that the information contained within this supplemental package
is correct, nor does it require that existing RISPO interfaces
be retained in the P2 instrumentation. Instead, this supplemental
package will be available to offeror(s) as-is for the purpose
of providing information on representative RISPO instrumentation
that are currently in operation. The Industry Day will begin
with a briefing of the problem, description of current pods,
number of pods in inventory, uses/applications of pods in inventory,
proposed acquisition approach, funding and schedule for completing
the program. Time will be allotted for Industry to make presentations
on their ideas, business line, etc. deemed appropriate for
the group. One-on-Ones with Industry are available, if needed,
on the afternoon of 01 March and 02 March 2000. Industry is
requested to call Tanya Lambert, P2 Program Manager, at (850)
882-8601, ext. 5080 to schedule the time for the One-on-Ones.
The P2 program will be restricted to U.S. firms only. The total
dollar amount for completion of this program is less than $275,000
for the first year and less than $350,000 for the second year.
The program is to be completed not later than 30 September
2001. A contract award is anticipated not later than 26 May
2000. This Notice of Contract Action is for information and
planning purposes only, does not constitute an IFB or RFP,
and is not to be construed as a commitment by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0044&LocID=1182
LINKDESC:
notice
EMAILADD: baez@eglin.af.mil
EMAILDESC:
CITE: (D-047 SN426194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--MARKET SURVEY FOR ACOUSTIC SURVEILLANCE PRODUCTS
FOR THE MOBILE INSHORE UNDERSEA WARFARE (MIUW) PROGRAM
DUE 032200
POC Kevin Washburn, Project Engineer, PMW-182, Ph#858-537-0397
DESC: The MIUW program is seeking to improve its surface and
subsurface surveillance capabilities. SPAWARSYSCOM PMW182 is
currently applying for approval of a Foreign Comparative Testing
(FCT) Program. This FCT is to test and evaluate systems that
provide improved acoustic detection and tracking capability
over conventional passive DIFAR sonobuoys (SSQ-53) currently
used by MIUW units. This CBD is part of a market survey to
identify COTS, NDI, or near NDI systems which could provide
a planar array of acoustic sensors appropriate for use in a
shallow water environment. Market survey is open to both U.S.
and foreign vendors. It is the desire of the US Navy to integrate
new technologies with minimal impact on current MIUW underwater
systems. It is understood the proposed systems may need modification
for use with the current MIUW AN/SQR-17A Signal Processing
System (SPS). Comparative at-sea tests will be performed in
shallow water environments (50 to 600 foot depths) typical
of MIUW operational areas. If approved, the government may
decide to acquire for testing one or more vendor products which
appear to meet or exceed the technical, physical, and operational
specifications. Responses are requested of those suppliers
who can provide a working hardware system ready for test and
demonstration purposes on or about 15 November 2000 and capable
of meeting the following criteria: 1) capable of deployment
from a small (<5 meter) boat by one person, 2) cover the band
of at least 40 Hz to 640Hz. 3) life of at least 8 hours and
up to 72 hours with re-seeding, 4) data link with a range of
at least 10 km, 5) target production cost of <$5K each.
Responses to this market survey are due on or before 22 March
2000, and must include the manufacturer, a product description
with performance parameters and a statement regarding current
availability and an estimated cost for the price of test articles
and production units. Test data of the item should be submitted
if it exists. Additionally, responses must include current
product status (i.e. prototype, NDI, in production (number
produced), fully developed, but not in production). Please
provide name of firm, address, POC, phone/fax number, and email
address. This synopsis does not constitute an Invitation for
Bid (IFB) and is not to be construed as a commitment by the
government to issue an order or otherwise pay for the information
solicited. For additional information regarding this potential
FCT program or technical details of the components/products
being sought, contact Kevin Washburn, 858-537-0397. Submit
responses to this Market Survey in writing to COMSPAWARSYSCOM,
Attn: John Sullivan, 02-22B, Bldg 4, Rm 1027, 4301 Pacific
Highway, San Diego, CA 92110.
EMAILADD: sullivaj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN425742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: BIOCHEMICAL AND PHYSIOLOGICAL
MARKERS TO ASSESS TOXIC CHEMICAL EXPOSURES AND HEALTH EFFECTS
IN DEPLOYED MILITARY PERSONNEL
SOL CBD-GWI-0200
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for studies for applied physiologically
based methods and techniques for assessment of toxic chemical
exposures in deployed military personnel. The research should
improve current methods and techniques or identify and develop
new, readily applied, methods and techniques. Specifically,
studies must identify and develop biological markers of exposure
that enhance environmental monitoring or provide markers of
effect related to exposures of individual service members.
Methods and techniques should be applicable to risk assessment
or health surveillance of toxic chemicals and chemical mixtures
that are a concern in military deployments. Specific chemicals
of interest include petrochemical products (including JP8 fuel),
insecticides, insect repellents, and Chemical Agent Resistant
Coating (CARC). Proposals must provide a clear justification
and military relevance. Submission of preliminary data is encouraged.
Collaborations with DoD medical researchers are encouraged.
Awards are expected to average $200K per year for up to four
years of support. A total of approximately $5M will be made
available for studies in this topic. Proposals should be submitted
according to general instructions contained in the Broad Agency
Announcement 99-1 (see http://www-usamraa.army.mil). Preproposals
are not required; letters of intent (LOI) containing a proposed
title, brief description of project scope (<150 words), and
investigator and institution identification are due by 14 June
2000. These LOI will be used to plan the review process. Do
NOT expect a response to your LOI. Full proposals are due no
later than 4 p.m., EST, 26 July 2000. Send letters of intent
and proposals to: Commander, U.S. Army Medical Research Acquisition
Activity, ATTN: GWIRP2000, 820 Chandler Street, Fort Detrick,
MD 21702-5014.
CITE: (W-047 SN425845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: EPIDEMIOLOGICAL INVESTIGATIONS
OF DEPLOYMENT HEALTH MONITORING METHODS
SOL CBD-GWI-0201
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for epidemiological studies to fill critical
knowledge gaps for monitoring soldier health during deployments.
Threats to health during deployments might include psychological
stress, toxic chemical exposures, environmental stressors,
and infectious agents. Regardless of etiology, physiologically-based
methods to assess health consequences of a deployment, through
a demonstrated change in health, are the focus of this solicitation.
Human studies are specifically sought in four topic areas:
(1) psychological health status, including establishment of
mental health baselines of military populations; (2) practical
methods for large scale studies to assess changes in male and
female reproductive fertility; (3) clinical illness associated
with high frequency of deployments or perceived stress of deployments;
and (4) coping strategies used by military personnel to alleviate
symptoms associated with Gulf War deployment (e.g., alcohol;
complimentary and alternative medicine). Projects are required
to have a strong biological basis (i.e., objective measurements
instead of subjective/questionnaire assessments). Proposals
must provide a clear justification and military relevance.
Submission of preliminary data is encouraged. Collaborations
with DoD medical researchers are encouraged. Awards are expected
to average $200K per year for up to four years of support.
A total of approximately $5M will be made available for studies
in this topic. Proposals should be submitted according to general
instructions contained in the Broad Agency Announcement 99-1
(see http://www-usamraa.army.mil). Preproposals are not required;
letters of intent (LOI) containing a proposed title, brief
description of project scope (<150 words), and investigator
and institution identification are due by 14 June 2000. These
LOI will be used to plan the review process. Do NOT expect
a response to your LOI. Full proposals are due no later than
4 p.m., EST, 26 July 2000. Send letters of intent and proposals
to: Commander, U.S. Army Medical Research Acquisition Activity,
ATTN: GWIRP2000, 820 Chandler Street, Fort Detrick, MD 21702-5014.

CITE: (W-047 SN425877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: TOXICITY OF MILITARILY-RELEVANT
HEAVY METALS
SOL CBD-GWI-0202
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for studies on biological effects of heavy
metals currently used or contemplated for use in armor and
as armor penetrators. These include tungsten and tungsten alloys,
depleted uranium, depleted uranium and titanium alloys, and
oxidation products of these metals and their alloys. Inclusion
of positive (e.g. lead) and negative (e.g. tantalum) controls
should be considered in study designs. Outcomes of special
interest include identification of mechanisms of injury to
pulmonary, hepatic, renal, and nervous systems from particulate
and solubilized forms; and localized soft tissue responses
produced by embedded fragments (distinguishing foreign body,
radiation, toxicological and acute phase responses). Exposures
should be based on realistic scenarios, should consider current
pharmacokinetic and pharmacodynamic knowledge of the metal
or alloy under study, and could include epidemiological studies
based on exposure models. Proposals must provide a clear
justification and military relevance. Submission of preliminary
data is encouraged. Collaborations with DoD medical researchers
are encouraged. Awards are expected to average $200K per year
for up to four years of support. A total of approximately $5M
will be made available for studies in this topic. Proposals
should be submitted according to general instructions contained
in the Broad Agency Announcement 99-1 (see http://www-usamraa.army.mil).
Preproposals are not required; letters of intent (LOI) containing
a proposed title, brief description of project scope (<150
words), and investigator and institution identification are
due by 14 June 2000. These LOI will be used to plan the review
process. Do NOT expect a response to your LOI. Full proposals
are due no later than 4 p.m., EST, 26 July 2000. Send letters
of intent and proposals to: Commander, U.S. Army Medical Research
Acquisition Activity, ATTN: GWIRP2000, 820 Chandler Street,
Fort Detrick, MD 21702-5014.
CITE: (W-047 SN425880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--GULF WAR ILLNESSES RESEARCH: DEPLOYMENT STRESS HEALTH
AND PERFORMANCE CONSEQUENCES
SOL CBD-GWI-0203
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command is
soliciting proposals for studies on the effects of psychological
stress on cognitive and physiological consequences. Studies
should quantify the association between clinical health outcomes
or militarily-relevant performance measures and various types
of stress which might be typically encountered in military
field deployments (e.g., isolation, family separation, anxiety,
inadequate sleep). The studies should explore biological stress
measures which may be useful predictors of health and performance
decrements. Proposals must provide a clear justification
and military relevance. Submission of preliminary data is encouraged.
Collaborations with DoD medical researchers are encouraged.
Awards are expected to average $200K per year for up to four
years of support. A total of approximately $5M will be made
available for studies in this topic. Proposals should be submitted
according to general instructions contained in the Broad Agency
Announcement 99-1 (see http://www-usamraa.army.mil). Preproposals
are not required; letters of intent (LOI) containing a proposed
title, brief description of project scope (<150 words), and
investigator and institution identification are due by 14 June
2000. These LOI will be used to plan the review process. Do
NOT expect a response to your LOI. Full proposals are due no
later than 4 p.m., EST, 26 July 2000. Send letters of intent
and proposals to: Commander, U.S. Army Medical Research Acquisition
Activity, ATTN: GWIRP2000, 820 Chandler Street, Fort Detrick,
MD 21702-5014.
CITE: (W-047 SN425881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SOURCES SOUGHT ANNOUNCEMENT N00178-00-Q-1024 - REQUEST
FOR INFORMATION (RFI) ON PROPULSION TECHNOLOGIES FOR ADVANCED
NAVAL GUN SYSTEMS
SOL N00178-00-Q-1024
DUE 031500
POC Phyllis D. Brown, Contract Specialist or G. R. Vaughan, Contracting
Officer on (540) 653-7478
DESC: This synopsis is issued for informational and planning
purposes only. The Naval Surface Warfare Center is conducting
market research to identify and catalog potential contractors
and government activities currently conducting research and
development projects involving advanced gun propulsion concepts
that may be applicable in meeting the requirements for future
U.S. Navy gun systems. This request is a market survey for
information purposes only and not a request for proposal or
announcement of a solicitation. No contract is planned at this
time. The purpose of this market survey is to identify sources
currently engaged in the development of advanced propulsion
technologies or propulsion components for advanced gun systems
and to catalog such sources, their sponsor, any unique facilities
developed, and the expected payoff for application to future
naval gun systems. Progress within a given technology area
will be evaluated at a later date to determine which Navy requirements,
if any, can be met by the use of this technology and the resources
required for its development. Propulsion technologies applicable
to all calibers of naval gun systems are solicited. Interest
is expressed in, but not limited to, the following gun propulsion
technologies: electromagnetic guns (rail guns and coil guns),
electrothermal and electrothermal chemical guns, liquid propellant
guns, ram accelerators and light gas guns, and advanced solid
propellant gun concepts. Interested parties should submit their
responses (3 copies) no later than 15 March 2000. Information
submitted in this statement should include organization name,
a brief description of the technology and its current status,
sponsor, funding profile, schedule, expected payoff and a point
of contact and telephone number. Responses should be no more
than five pages in length. Mail responses to Contracting Officer,
Phyllis D. Brown,SD117, Building 183, First Floor, Room 102,
NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 and reference number N00178-00-Q-1024. It is
expected that a limited number of visits by Naval Surface Warfare
Center personnel may be subsequently arranged for more detailed
discussions of technologies of interest with selected organizations
at their facility. This request is for information and planning
only and the Government will not pay for any information submitted
or for any costs associated with providing this information.
Proprietary responses will be protected in accordance with
markings. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
commerce (EC) in the acquisition area; therefore, any information
regarding this Sources Sought with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: brownpd@nswc.navy.mil
EMAILDESC:
CITE: (W-047 SN426037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DOWN-HOLE, REAL-TIME TRITIUM MONITOR FOR GROUNDWATER
AND SOIL GAS/VAPOR
SOL N/A
DUE 040300
POC Ron K. Staubly, 304/285-4991
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THIS SOURCES SOUGHT NOTICE MAY
OR MAY NOT RESULT IN A SOLICITATION. The U.S. Department
of Energy (DOE), National Energy Technology Center (NETL) is
performing a market search for contractors with down-hole tritium
monitors that are needed to perform low-level radiation measurements
in deep monitoring wells at DOE Nuclear Complex sites, where
tritium is the principal radionuclide. In addition, detectors
are needed for in-situ measurements of tritium in soil gas
and vapor. At the Nevada Test Site (NTS), for example, there
is estimated to be 100 million picocuries (pCi) of tritium
potentially available to the groundwater. It is anticipated
that groundwater at the site will require monitoring for tritium
for approximately 100 years. Technology currently available
to DOE for in-situ measurement of tritium concentration cannot
achieve the performance specifications required to provide
detection of low concentrations of tritium within the physical
constraints of deep hydraulic systems. Some technologies examined
in the past are too large for down-hole use, while others suffer
from unproven reliability (calibration stability) or have insufficient
detection limits. In addition, the impact of the geochemical
composition of the groundwater on the detection limits of these
commercially available instruments is uncertain. Contractors
with technologies that fulfill the following criteria are encouraged
to submit information in response to this market search.
Expeditious laboratory verification testing and possible
field demonstrations would be desired for qualifying technologies,
as there is a desire to have a technology or technologies for
field demonstration and deployment for groundwater by fiscal
year 2002. To that end, the following are anticipated performance
requirements for a full-scale demonstration at the NTS:
The monitor must be deployable down-hole with a maximum inside
diameter of 1.75 in (4.45 cm) (i.e., fit inside of a 2-in (5.08-cm)
diameter well). Monitor must be capable of logging measurements
as frequent as daily. It should have a duty cycle of at least
25 years, with maintenance required no more than yearly.
Monitor must be able to withstand the harsh operating conditions
of a deep well environment: depths of 800 to 5,000 ft (244
to 1,525 m) (target depth for performance: 2,000 ft (610 m)),
pressures of 0 to 1,800 pounds per square inch, and temperatures
from 50 to 165oF (10 to 74oC). The monitor must have a minimum
resolution of 1,000 pCi per liter (L) (as low as 200 pCi/L
is preferable), with a range of 1,000 to 200,000 pCi/L at an
accuracy of "10%. The monitor should be capable of interrogation
of a subsurface zone of interest 12 in (30 cm) or less. Other
properties or contaminants of concern to measure at the NTS
include total conductivity and gross gamma. The well locations
are remote with no conventional electricity available (requires
battery or solar power -- or other alternatives where applicable).
Preferably, the units would require no periodic calibrations,
but if required, the calibrations should be easy to perform
in-situ. The technology must be capable of remotely downloading
data and should include a self-diagnostic system including
alarms for loss of signal or power, etc. The technology must
result in significant cost savings over baseline monitoring
methods. Under the current DOE baseline method, large volumes
of water are pumped from deep wells with either dedicated pumps
or pumps installed for each sampling, and water samples are
sent to on-/off-site laboratories for analysis. Ultimately,
the technology must be acceptable to regulators and stakeholders.
For soil gas and vapor measurements in addition to groundwater
such as at Lawrence Livermore National Laboratory (LLNL) Site
300, there is an immediate need for deployable technologies
for both site characterization and post-closure monitoring.
Anticipated performance requirements for a full-scale demonstration
include: The monitor must be deployable downhole with a
maximum inside diameter of 1.75 in (4.45 cm) (i.e., fit inside
a 2-in (5.08-cm) diameter well or borehole), or be deployable
for near real-time readings with a push-technology (e.g., cone
penetrometer). Dedicated monitors must be capable of measurements
as frequent as weekly, and Have a duty cycle of at least 5
to 10 years, with maintenance no more than yearly. Monitor
must be able to operate at depths up to 400 ft (122 m), 50
ft of head pressure, and temperatures of 68 to 86oF (20 to
30oC). The monitor must have a resolution of between 100 pCi/L
with an accuracy of + 20% to 1,000 pCi/L with an accuracy of
+10%. The monitor should be capable of interrogating a zone
of 24 in (60 cm) or less. For soil-gas measurements, there
is a need to also measure percent moisture. It is desired that
fixed instruments operate off of batteries, solar power, or
otherwise operate independent of power grids. The technology
must result in significant cost savings over baseline monitoring
methods. Under the current DOE baseline method for soil gas/vapor
measurements of tritium, large volumes of air/soil vapor must
be pumped from boreholes to obtain sufficient quantities of
water with tritium for analysis. Samples are then sent to an
offsite laboratory with turnaround for analysis taking a minimum
of 30 days. Ultimately, the technology must be acceptable to
regulators and stakeholders. ANY INTERESTED FIRM WITH A
TECHNOLOGY THAT COULD FULFILL THESE REQUIREMENTS SHOULD SUBMIT
A BRIEF CAPABILITY STATEMENT (MAXIMUM 10 PAGES) FOLLOWING THE
TEMPLATE FOUND AT THE DOE/NETL WEB SITE AT http://www.netl.doe.gov/business/solicit/.
THIS INFORMATION IS LISTED UNDER THE TITLE OF THIS ANNOUNCEMENT.
INFORMATION SHOULD FOCUS ON RESULTS FROM ANY PREVIOUS TESTING
ALONG WITH THE CAPABILITY TO PROVIDE THE TECHNICAL SERVICES
IDENTIFIED ABOVE. STANDARD COMPANY BROCHURES ARE NOT DESIRED.
IN ADDITION TO THE CAPABILITY STATEMENT, REFERENCE(S) OF PREVIOUS
DOE STUDIES, OTHER REFERENCES AND RELATED WEB SITE LINKS ARE
PROVIDED AT THE DOE/NETL WEB SITE ADDRESS LISTED ABOVE. PLEASE
INCLUDE YOUR SMALL BUSINESS CONCERN STATUS, UNDER SIC CODE
8731, IN YOUR CAPABILITY STATEMENT. DO NOT INCLUDE PROPRIETARY
AND/OR BUSINESS CONFIDENTIAL DATA. THE DEADLINE FOR SUBMISSION
OF THE CAPABILITY STATEMENT IS April 3, 2000. Six (6) copies
of this document should be submitted to Ron K. Staubly, U.S.
DOE/NETL, P.O. Box 880, 3610 Collins Ferry Road, Morgantown,
WV 26507-0880
LINKURL: http://www.netl.doe.gov/business/solicit/
LINKDESC:
EMAILADD: rstaub@netl.doe.gov
EMAILDESC:
CITE: (W-047 SN426049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: B--ACQUISITION REFORM, MISSION NEEDS
SOL N00104-00-F-Q147
POC Greg Mohn, 717.605.3786
DESC: GSA Federal Supply Schedule order N00104-00-F-Q147 was
awarded to the vendor DSI on 21 Dec 99 after competition. There
is now a requirement to add to the quantities of taskings being
supported by this order under the GSA contract GS-35F-4909H.
The value of these additional taskings is $497,000.00. The
DoN Acquisition Reform Office ARO serves as a core change agent
for acquisition reform in the Navy. The current DSI delivery
order provides services to support: - Requirements analysis,
applications analysis, program implementation for Total Ownership
Cost (TOC) business processes. - Communication Forums & OSD
Acquisition Reform planning committee - Development of POA&M
for reform policy internet tools - Prepare & implement outreach
programs for program manager Assist Visits - Prepare and implement
Acquisition reform week activities - Internet technology development
and operations The activity level for these projects has exceeded
the budgeted resources established in the Dec 99 award. Acquisition
Reform week projects have been tripled, program manager assist
visits have exceeded budgeted expectations by a factor of three,
and other acquisition outreach programs anticipated in the
order's statement of work have outstriped budgeted resources.
Resources for labor, travel and supporting ODCs will be added.
The Government anticipates modifying the existing order to
add resources, during the existing period of perfromance.
Note 22 applies
EMAILADD: gregory_L_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-047 SN425958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: B--ENUMERATION OF THE COLONIAS IN TEXAS
SOL N/A
DUE 030100
POC Richard Bitzer, 301-457-2004
DESC: The U.S. Bureau of the Census has a requirement to enumerate
a hard to reach population in Texas. These Texas residents
are located in geographical subdivisions known as Colonias.
Many cultural and economic barriers exist which prevent the
Bureau of the Census from using normal enumeration techniquest
to reach these citizens. Accordingly, the Bureau of the Census
intends to award sole source simplified acquisition to the
College of Architecture, Texas A&M University through their
Center for Housing and Urban Development to acquire their expertise
to enumerate the residents located in the Colonias. This program
was establish in 1990 and are the only source with the requisite
knowledge and expertise to provide the required services. See
note 22.
CITE: (W-046 SN425722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--SAMPLE PROCESSING AND ALLERGEN ASSAYS FOR THE NATIONAL
ALLERGEN SURVEY
SOL 273-00-P-0007!!
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
DESC: The NIEHS intends to negotiate on a sole source basis with
the Harvard School of Public Health for a contract for the
completion of sample processing and allergen assays for the
National Allergen Survey. All responsible sources may respond
by submitting a written narrative statement of capability within
45 days of this notice to Mary W. McConnell at the above address
for consideration by the Agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. This is a notice of
intent and not a request for competitive proposals. The SIC
Code/Size Standard is 8732/$5 Million. Authority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. See Numbered Note 22.*****
CITE: (W-047 SN425893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--WHOLE BODY ANTHROPOMETRY FOR THE DESIGN OF FARM TRACTORS
AND ROLL-OVER PROTECTIVE STRUCTURES
SOL 200-2000-08007(P)
DUE 050500
POC Larry E. Guess, Contracting Officer (412) 386-6826
DESC: The National Institute for Occupational Safety and Health
(NIOSH) is currently involved in an effort to establish a database
containing anthropometric measures that are representative
of populations working in the agriculture industries. NIOSH
is currently initiating research into applications in which
updated anthropometric measures can be used to increase the
safety of farm tractor operation and into the sizing of the
protective volume provided by tractor roll-over protective
structures (ROPS). The objectives of this specific project
are to (1) identify the critical measures necessary for designing
farm tractors for safe operation and for evaluation of the
protective volume provided by ROPS; (2) develop a research
protocol for collecting these critical anthropometric measures
and conduct a pilot study with this protocol; (3) compare the
anthropometric measurements resulting from traditional measurement
techniques and 3-dimensional scanning; and (4) formulate a
guide for the use of these anthropometric measures during the
design of farm tractors and ROPS to increase the safety of
farm tractor operation, and formulate an anthropometric guide
to help user to correctly adjust tractors for safe farm operation.
Request for Proposal 200-2000-08007(P) will be issued as a
100 percent set-aside for small business concerns only. The
SIC code for this solicitation is 8711 with a size standard
of $4 million dollars. The solicitation will be issued on or
about March 6, 2000, and proposals will be due on or about
May 5, 2000. Organizations interested in receiving a copy of
the solicitation may submit a written request to: DHHS/PHS/Centers
for Disease Control and Prevention, Pittsburgh Research Laboratory,
Contracts Management Branch, P.O. Box 18070, Cochrans Mill
Road, Pittsburgh, PA 15236-0070. Written requests submitted
by facsimile to (412) 386-6429 will be accepted. No telephone
requests will be accepted. Please cite the solicitation number
in your request. All responsible, responsive sources may submit
an offer which shall be considered by the agency. (See Note
1.)
CITE: (W-047 SN425972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--WEEKLY AERIAL SURVEYS TO COLLECT FISHING ACTIVITY
AND MARINE MAMMAL PRESENCE
SOL EASC 00-00072
POC W. L. Taylor, Contract Specialist (757) 441-6888, Lynne Phipps,
Contracting Officer (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), is issuing notice
of intent to negotiate a sole source contract with the University
of North Carolina at Wilmington (UNCW), to conduct areal surveys
along the North Carolina coast to collect information on marine
mammal abundance and distribution and identify fishing effort
by gear type/area. The contractor shall safely conduct weekly
aerial surveys between Cape Henry, Virginia, and the North
Carolina / South Carolina border. Data shall be collected using
prescribed format, in real-time with GPS. The University of
North Carolina at Wilmington has been safely conducting aerial
surveys in the Mid Atlantic for the past four years. The UNCW
staff is experienced in marine mammal aerial survey methodology,
including software, hardware, infrastructure and expertise
to collect, download and distribute, in a prescribed format,
the aerial survey data to meet the necessary requirements.
The UNCW's location is also well suited for conducting aerial
surveys of the North Carolina coast. The statutory authority
for other than full and open competition is 41 USC 253(c)(1),
Only One Responsible Source. Interested parties may identify
their interest and must provide evidence of their capability
to respond to the requirement. Any party interested in receiving
a copy of the solicitation shall provide written notice to
the Contracting Office. The solicitation document will be issued
on or about February 29, 2000. Fax request to (757) 441-3786.
Telephone requests will not be accepted. No contract award
will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Quotation. This is a Simplified Acquisition with a value
of less than $100,000. See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Willie.L.Taylor@noaa.gov
EMAILDESC:
CITE: (W-047 SN426176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: B--DEMOGRAPHIC SURVEY REQUIREMENTS
SOL N/A
DUE 031600
POC Mr. Chet Bowie, 301-457-3773
DESC: The Bureau of the Census is requesting information from
the industry sector regarding approaches to providing expedited
survey information to support potential survey requirements
in the future using Internet technology. On an ongoing basis,
The Bureau of the Census needs timely feedback on the understanding
of potential respondents to the meaning of questions asked
on demographic household surveys. This feedback allows the
Bureau of the Census to pretest and evaluate survey questions
before they are actually used in large-scale national surveys.
The Bureau of the Census requires collection of data from approximately
5,000-20,000 households on a periodic basis. It is necessary
that each survey be conducted in a very brief time span (1-2
weeks) so that the Bureau of the Census can evaluate the effectiveness
of potential survey questions before they are fielded. The
Bureau of the Census requires full population coverage to make
it possible to conduct research on relatively small, targeted
groups, if desired. Service providers must use well-accepted
stratified probability sampling techniques to assemble a panel
of respondents. This should be accomplished with random-digit
dialing selection of households which provides a scientifically
valid list of potential participants. Detailed demographics
on all household members eligible for participation are required.
Each potential household must have Internet connectivity and
must agree to complete a minimum number of surveys per week
per household member. Participation should be rewarded with
a variety of incentives: cash and gift certificates, free phone
cards, movie passes, airline bonus miles, and others. If survey
completion should lag, repeated e-mail reminders will be necessary,
followed by phone inquiries until contact is reestablished.
Total household response rates are expected in the 96-99 percent
range. The Internet connectivity must provide multimedia permitting
the use of high quality video and high fidelity audio. The
Bureau so the Census requests that vendors possessing the capability
of conducting surveys as described herein, provide capability
statements which describe their expertise in this area. Capability
statements should be forwarded to: Mr. Chet Bowie, Demographic
Surveys Division, U.S. Bureau of the Census, Federal Office
Building #3, Room 3324, Washington, DC 20233 not later than
30 days from the date of this publication. Questions regarding
this Request for Information may be forwarded to Mr. Bowie
on 301-457- 3773. This announcement is a request for information
and shall not be construed as a solicitation or Request for
Proposal.
CITE: (W-046 SN425730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR GEOTECHNICAL ENGINEERING SERVICES
SOL DTFH70-00-R-00004
DUE 031300
POC Dale Lewis, A&E Contract Coordinator (360) 696-7728 or Toni
Palmer, Program Assistant (360) 696-7726
DESC: IDIQ CONTRACT GEOTECHNICAL ENGINEERING SERVICES 1.
Name change FROM: IDIQ CONTRACT GEOTECHNICAL ENGINEERING SERVICES
TO: IDIQ CONTRACT GEOTECHNICAL ENGINEERING SERVICES 2000
2. Please add the following evaluation criteria to the previous
CBD Notice dated February 11, 2000. The following criteria
in descending order of importance shall be used in the evaluation
of prospective firms and their sub-consultants: (1) Specialized
recent experience and technical competence. A) Geotechnical
engineering in rural mountainous terrain and valley floors
typical of the Pacific Northwest States and Alaska as demonstrated
by relevant examples of previous work similar in nature and
magnitude. B) Experience in earthwork design, cut/fill slope
stability, landslide studies, rock slope stability, material
source studies, retaining wall systems, small bridge foundation
design; (2) Professional qualifications necessary for satisfactory
performance. A) Professional experience in geotechnical engineering
and engineering geology as related to highway design and construction
in rural mountainous terrain and valley floors typical of the
Pacific Northwest States and Alaska . B) Educational background
and States in which professional registration is valid. (3)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. A) Conformance to
program requirements and scope of services; B) Preparation
of complete, clear, and comprehensive reports, assessments,
and designs requiring minimum review changes; C) Adherence
to budgets; D) Delivery of submittals within schedules; (4)
Capacity to accomplish the work in the required time and to
accomplish concurrent task orders issued under this IDIQ(in
terms of expertise and numbers appropriate for this work).
A) Current staffing of the firm and its proposed subconsultants
and their collective workload capability; B) Where subconsultants
are proposed, identify the level of direct involvement in this
project by the prime firm; C) The firm's proposed method of
contract administration, and project management including management
of drilling subcontractors; (5) A staff with Pacific Northwest
(AK, ID, MT, OR, WA, WY) knowledge and experience. (6) Small
Disadvantaged Business (SDB) participation. SDB Participation
at the Prime and Subcontractor level. (See Clause 52.219-24,
Small Disadvantaged Business Participation Program Targets)
Provide SDB targets, expressed as dollars and percentages of
the total contract value: A) Provide a total target for SDB
participation by the offeror; B) Provide a total target for
SDB participation by subcontractors; list all subcontractors.
All SDB Concern targets will be incorporated into and become
part of any resulting contract. After contract award, the Contractor
shall notify the Contract Officer of any substitutions of firms
that are not SDB concerns.
EMAILADD: ae-info@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-047 SN426106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR PLANS, SPECS,
DESIGN MEMOS, ENGINEERING STUDIES, COST ESTIMATES, REPORTS,
AND OTHER A-E SERVICES FOR VARIOUS PROJECTS IN OR ASSIGNED
TO THE LITTLE ROCK DISTRICT
SOL DACA03-00-R-0006
DUE 031700
POC Sharon Bowers, 501-324-5668
DESC: 1. CONTRACT INFORMATION: A-E services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various military and civil works projects in or assigned
to the Little Rock District and outside the primary area of
responsibility at the Government's discretion. One indefinite
delivery contract for general engineering services will be
negotiated and awarded, with a base period of one year, and
two option periods of one year each. The contract options year(s)
may be exercised before the expiration of the base contract
period (or preceding option period), if the contract amount
for the base period (or preceding option period) has been exhausted
or nearly exhausted. Individual fixed-price task orders will
not exceed $150,000; the annual ceiling for the base year and
the option year is $750,000 for each period. Individual task
orders issued under the proposed contract may contain certain
options. The minimum guaranteed amount for the base year is
$15,000. Projects outside the primary area of responsibility
may be added at the Government's discretion. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the contract are: a minimum of 61.4% of the contractor's
intended subcontract amount be placed with Small Businesses
(SB), including Small Disadvantaged Businesses (SDB), of 9.1%;
Woman-Owned Small Businesses (WOSB) of 5%; Historically Black
Colleges and Universities and Minority Institutions (HBCU/MIs)
of 10%; and Historically Underutilized Business Zones (HUBZones)
of 1%. The plan is not required with this submittal. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Work includes, but is not limited to,
preparing engineering reports which presents all pertinent
data, field work performed, findings and analysis, cost estimates
and plans and specifications. Anticipated projects may include
architectural and engineering services for new and existing
buildings such as administrative and recreational facilities,
maintenance buildings, and various support structures, roads,
bridges, and parking areas. Work may include site planning/analysis
and visits; architectural studies and surveys; conceptual,
schematic, preliminary and final design; design analysis; energy
and life cycle/value analysis; specifications, M-CACES cost
estimates; and design/shop drawing reviews. 3. SELECTION CRITERIA:
See CBD Note 24 (Monday Edition) for a general description
of the A-E selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria items a-e are primary.
Criteria items f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Professional qualifications.
Qualified personnel in the following key disciplines: Architects,
Civil, Mechanical, Electrical and Structural Engineers, Landscape
Architects, and CADD Specialists. b. Specialized experience
and technical competence: The responding firm must demonstrate
experience in civil and military projects as well as recreational
planning and design. It should also have the capability to
produce AutoCad or Intergraph compatible design files with
the capability to translate from one format to the other. The
translated format must not require any manipulation by Corps
personnel. The responding firm, or their listed subcontractor,
must have the following qualifications necessary to perform
cost estimates: (1) Cost Engineers that have completed formal
training on M-CACES Gold 5.30 or later software; (2) Cost Engineers
familiar with preparation of detailed cost estimating procedures
and construction schedules; (3) Experience with both military
and civil works breakdown formats for estimates; and (4) Capability
for the estimates to be prepared under the guidance and signed
by a certified or registered professional. c. Capacity. Capacity
to perform two $150,000 task orders in a 150-day period. The
evaluation will consider experience of the firm and any consultants
in similar size projects, and the availability of an adequate
number of personnel in key disciplines. d. Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e. Specific
Knowledge of Locality. f. Geographic Proximity. The physical
location in relation to the Little Rock District. g. Extent
of participation of SB, SDB, and HBCU/MIs in the proposed contract
team, measured as a percentage of the total estimated effort.
h. Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition), and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants, to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. Include the firm's ACASS number in SF 255, Block
3b. Indicate in Block 4 of the SF 254 if your firm is a Large,
Small, Small Disadvantaged or Woman-Owned Business. To be classified
as a small business, a firm's average annual receipts or sales
for the preceding three fiscal years must not exceed $4.0 million.
The SF 255 must contain information in sufficient detail to
identify the team (prime and consultant) proposed for the contract.
In Block 4 of the SF 255 insert the number of personnel proposed
for the contract (not necessarily total capacity); consultants
as (A) and in-house as (B). In SF 255, Block 10, describe owned
or leased equipment that will be used to perform this contract,
as well as CADD capabilities. Block 10 should also include
a Design Quality Control Plan Outline. It should include a
brief presentation of internal controls and procedures that
you use to insure that a quality design is produced. Personal
visits for the purpose of discussing the contract are discouraged.
This is not an RFP.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: sharon.y.bowers@swl02.usace.army.mil
EMAILDESC:
CITE: (W-046 SN425678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--A/E SERVICES FOR RENOVATE HOSPITAL WARDS FOR PATIENT
PRIVACY
SOL V15(452)-00-0084
DUE 031500
POC Steve Roehr (913) 758-6411 or Anna Weishaar (913) 758-6468
DESC: Project# 452-301 to furnish Architect/Engineer Services
for design, construction documents and construction period
services for Renovate Wards 3-East and 3-West for Patient Privacy.
The project involves complete renovation of the existing wards,
3-East and 3-West in Building 1 of VA Medical & Regional Office
Center, 5500 E. Kellogg, Wichita, KS 67218, (approx. 16,500
ft) to meet VA criteria for approximately 38-40 beds of general
medical and surgical inpatient care. The project also involves
renovation of portions of the floor below, ward 2-West, (approx.
3,500 SF) for support of the Spinal Cord Clinic. The cost range
for construction is $2 Million - 5 Million. The applicable
SIC code is 8712. Full and open competition within the area
of consideration. Area of consideration is restricted to a
150-mile radius of Wichita, Kansas. Interested firms should
submit two copies of SF 254 and SF 255, no later than March
15, 1999, to Steve Roehr (10N15-90/452), VA Heartland Network
Business Office, 4101 S. 4th Street Trafficway, Leavenworth,
Kansas, 66048-5055. Evaluation and selection will be based
on qualifications stated under Numbered Note 24. Award is subject
to the availability of funds.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-046 SN425679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) CONTRACT
FOR LAND SURVEYING SERVICES FOR THE CHICAGO DISTRICT, U.S.
ARMY CORPS OF ENGINEERS
POC For technical information contact Robert Behrns (312)353-6400
X3045 for contractual information contact Katherine L. McClendon
(312) 353-6400 X1701.
DESC: 1. CONTRACT INFORMATION: Land surveying services, procured
in accordance with PL 92-582 (Brooks A-E Act) and FAR Part
36, are required for various civil works projects within the
Chicago District boundaries (Northeastern Illinois and Northern
Indiana). The possibility exists that work may also be performed
within the boundaries of the Corps of Engineers Great Lakes
and Ohio River Division (CELRD). The CELRD boundaries include
all or parts of 17 states: Minnesota, Wisconsin, Illinois,
Indiana, Ohio, Kentucky, New York, Pennsylvania, West Virginia,
Tennessee, Alabama, Mississippi, Georgia, Michigan, North Carolina,
South Carolina and Virginia. One (1) Indefinite Delivery Type
contract will be negotiated and awarded, with a base period
of one year from the date of award with options to extend for
up to two additional one year periods. Work will be assigned
by negotiated delivery orders. Individual, fixed-price delivery
orders will not exceed $500,000 and the annual ceiling for
the base year and any option year is $1,000,000. Minimum guaranteed
amount for the base year is $20,000.00 and $10,000 for each
individual option year. The estimated award date of the contract
will be September 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Chicago District
are (1) at least 37.3% of a Contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women owned small business
(WOSB); (2) at least 10.5% of a Contractor's intended subcontract
amount be placed with SDB; and (3) at least 4% of a Contractor's
intended subcontract amount be placed with WOSB. The small
business size standard for SIC 8711 (Engineering Services)
is $2.5 million annual average gross revenue for the last 3
fiscal years. The plan is not required with this submittal.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. 1. PROJECT INFORMATION: The work consists of land surveying
services including: Project control surveys, Global Positioning
System (GPS) surveys, utility surveys, and other surveys listed
in the selection criteria. 2. SELECTION CRITERIA: See Note
24 for general selection process. Firms must demonstrate in
their submittal the ability to meet the selection criteria.
The selection criteria are listed below in descending order
of importance. Criteria a)-e) are primary factors. Criteria
f)-g) are secondary factors and will only be used as "tie-breakers"
among technically equal firms. a) Specialized experience and
technical competence of the firm and contract team members
to perform: 1) Land surveying services consisting of: (a) Horizontal
and vertical control surveys, (b) river cross section surveys,
(c) GPS surveys, (d) topographic surveys, (e) utility location
surveys and (f) boundary surveys. 2) The capability to attain
accuracy's consisting of: (a) Horizontal closure of 1:20,000,
a 2nd order, Class II survey and (b) Vertical closure of 0.05
times the square root of m where m is the length of level loop
in miles, a 3rd order survey. 3) Specialized equipment (owned
or leased) to be utilized on the project should be included
in Block 10 of SF 255. 4) The ability to produce digital files
in a format compatible with Intergraph Microstation J. 5) The
ability to produce ASCII digital files from data collection
output. 6) The capacity to prepare Right of Way drawings in
digital format and write legal descriptions. b) Professional
Qualifications: 1) Registration as a Professional Land Surveyor
in the states of Illinois and/or Indiana and 2) Registration
as a Professional Engineer in the states of Illinois and/or
Indiana. c) Hazardous Toxic Waste (HTW) certification as required
by EM 385-1-1, U.S. Army Corps of Engineers Health and Safety
Requirements Manual dated September 3, 1996, 29 CFR 1920.120
OSHA and 29 CFR 1926.65 OSHA, information regarding such experience
should be included in Block 10 of SF 255. c) Capacity to perform
two $100,000 work orders within a 6 month period. The evaluation
will consider the experience of the firm and any consultants
in similar size projects, and the availability of an adequate
number of personnel in key disciplines. d) Past Performance
as described in Note 24. e) Knowledge of the Locality with
respect to conditions of the Chicago area. f) Volume of DoD
contract awards in the last 12 months as described in Note
24. g) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the total
estimated effort. 4. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 (11/92 edition), and two copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
the SF 255, Block 3b. For ACASS information call 503-326-3459.
The SIC Code for this procurement is 8711. Solicitation packages
are not provided. This is not a request for proposal. 5.
Submittals should be mailed to the following address: U.S.
Army Corps of Engineers Chicago District ATTN: Katherine
McClendon 111 North Canal Street, Suite 600 Chicago, IL 60606-7206

CITE: (W-046 SN425682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
TITLE 1 SERVICES
SOL F61040-00-R0004
POC Maria Meneses, Contract Administrator, Phone 011 351 295
540100 ext 21483, Fax 011 351 295 540100 ext 23758, Email maria.meneses@lajes.af.mil
DESC: Services are required for an Indefinite Delivery Indefinite
Quantity Architect-Engineer TITLE 1 services at Lajes Field,
Azores, Portugal to include a broad variety of maintenance,
repair, alteration and new construction projects. Projects
will require multi-discipline engineering services, which entail
primarily commercial-industrial facilities. The scope of services
shall include, but are not limited to, site visits, investigation,
surveying, studies, reports, assessments, development and recommendation
of alternatives, calculations, measurements, inspections, product
research, construction drawings, specifications and cost estimates.
Familiarity with U.S. national building, structural, mechanical,
plumbing, electrical, fire and life safety codes and Uniform
Federal Accessibility Standards is required. Familiarity with
DoD and Air Force manuals, pamphlets, and regulations and design
standards is desired, but not required. Expertise in the following
disciplines is required: architecture; civil, structural, electrical
and mechanical engineering; landscape architecture; planning
and interior design. Subspecialties including pavement evaluation
and design, roof evaluation and design, electrical power generation
and distribution, fire detection and protection system evaluation
and design, life safety studies and/or environmental aspects
of infrastructure systems are desired. The A/E may be required
to produce designs for asbestos and lead abatement, containment
and remediation. The intent is to select one or more Architect-Engineer
firm(s) from this single solicitation. Each contract will be
accomplished by individually negotiated, firm-fixed-price delivery
orders. The contract will cover a one-year basic ordering period
with four one-year option periods. The minimum amount is $5,000
for the basic contract year. The minimum amount for each subsequent
option year is $5,000. The maximum amount for each contract
year (basic and each subsequent option) is $400,000. Evaluation
factors, listed in order of importance are: 1. Demonstrated
ability and recent specialized experience in performing A/E
designs for commercial and industrial facilities (projects
in both DOD and private sector) in the disciplines listed above.
Recent is defined as either current projects or projects completed
within the last three years. 2. Professional Capabilities -
Professional qualifications and specialized experience of the
prime firm staff, and consultants/subcontractors, if applicable,
to be assigned in direct support of this work. Structure of
team if one or more disciplines outlined above is delivered
by a source outside the prime firm (subcontractor, consultant,
etc). 3. Past performance of A/E services (projects in both
DOD and private sector) in terms of cost control, innovative
approaches/methods, compliance with performance schedules quality
of work and cost estimate accuracy. Provide information only
for projects currently 65% or more designed or completed during
the past three (3) years. 4. Awards won in the past 3 years
for innovative designs from nationally recognized organizations
including the salient features of the design 5. Capability
for electronic product delivery (e-mail, FTP site, internet
access, etc) 6. Professional capacity and resources to accomplish
work with accelerated turnarounds. Specifically whether the
surge capability is in-house or subcontracted. 7. Demonstrated
knowledge and application of sustainable design principles,
including prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in site, facility, and
landscape design. 8. Volume of DOD projects previously accomplished
in last two years 9. Accessibility to Logan International Airport
in Boston and John F. Kennedy Airport in New York City Only
firms with AutoCAD Computer Aided Design and Drafting capability
and Microsoft Office software suite capabilities will be considered.
Responses must be postmarked within 30 days of the date of
this issue. The Standard Industrialization Classification code
(SIC) is: 8712. Cover letters and unnecessarily elaborate brochures
or other presentations beyond those sufficient to present a
complete and effective response are not desired. Interested
firms must submit SF 254 and 255 (to include any consultant/subcontractor
firms included in evaluation factor 2) to the 65th Contracting
Squadron (65 CONS/LGCC) Bldg T-615, Room 201, Unit 7775, APO
AE 09720 ATTN: Mrs. Maria F. Meneses. This is not a request
for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61040-00-R0004&LocID=941
LINKDESC:
notice
EMAILADD: maria.meneses@lajes.af.mil
EMAILDESC:
CITE: (D-047 SN425827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--INVITATION TO PREQUALIFICATION FOR CONSULTING FIRMS
FOR THE DESIGN AND SUPERVISION OF ROAD, BRIDGES AND DRAINAGE
WORKS IN HONDURAS (RECAP)
SOL SOL 00-023
DUE 030600
POC Mr. Tim Truitt, Manager and Chief of Party, Special Executing
Unit, FHIS, Tel: 011-504-236-7281, Fax: 011-504-236-8104, E-mail:
ttruitt@usaid.gov
DESC: The Government of Honduras, acting through the Honduran
Social Investment Fund (FHIS), with the financial support of
the United States Agency for International Development (USAID)
Mission in Honduras, is asking for expressions of internest
and applications for pre-qualification with the purpose of
forming a roster of consulting companies in the United States
of America and Honduras, that may demonstrate sufficient experience
and capacity in the area of road and bridge design and supervision.
The Government of Honduras (GOH) is initiating the permanent
rehabilitation of the highways and bridges damaged by Hurricane
Mitch. The rehabilitation program will be implemented by FHIS
and directly managed by a special executing unit. The funding
for this acivity originates in the Unites States Agency for
International Development (USAID) and the Government of Honduras
(GOH). All the contracting processes under RECAP activity shall
be in accordance with the USAID Host Country Contracting Procedures
and the GOH contracting procedures. The RECAP Project will
rehabilitate roads and bridges located in the Departments of
Atlantida, Yoro, Colon, Choluteca and Valle. The total combined
value will be approximately fifty million Dollars (US$ 50 million).
Only pre-qualified firms from Honduras and the United States
of America are eligible for bidding on these works. The rehabilitation
works financed by RECAP shall include the following: a) 2000
kilometers of upaved roads; b) 2000 lineal meters of bridges
(most of them less than 25m long); c) 30 km. of paved highways
(in dispersed sections); and d) 20 km. of cobblestone roads
using labor-based techniques. RECAP intends to tender separate
contracts for the supervision and design of the works. All
the works will have on-site supervision that will include quality
control, measurement of quantities and minor design activities.
Design contracts will principally focus on bridge designs,
a few minor road realignments and slop stabilization. The completed
pre-qualification and certifications-related information should
be received not later than March 6, 2000, at 2:00 p.m., at
the following address: c/o Tim Truitt, Manager and Chief of
Party, Special Executing Unit, RECAP Project, Colonia San Carlos,
Calle Ecuador, No. 318, Tegucigalpa, M.D.C., Honduras. If it
is sent by mail within the United States it should be addressed
to: Tim Truitt (C), USAID/Honduras, Washington, D.C. 20523.
The preferred distribution method for the pre-qualification
documents is via the Internet, from the Internet address indicated
below, or asing a flexile 3.5" diskette to the RECAP Office,
located in Colonia San Carlos, Calle Ecuador, No. 318, Tegucigalpa
MDC, Tel. (504)236-7281, fax: (504) 236-7272. If a printed
copy of the documents is required, it should be specifically
requested to this same office, but both a printed copy and
a diskette copy will not both be issued. The announcement of
this invitation for pre-qualification appears in the Commerce
Business Daily (CBD), Official Gazette of the United States
Federal Government and may be seen and downloaded from Internet
using the USAID Web site. The Web address at the world levelis
http://www.info.usaid.gov. Select the option "Business and
Procurement Opportunities" of the Web Main Page, then select
"USAID Procurements". In the following screen, select "Download
Available USAID Solicitations"; locate the number of this invitation
and download the prequalification questionnaire. If you wish
to be notified of any amendment made to the pre-qualification
document, you should confirm receipt of the pre-qualification
application through Internet, by sending a written notification
to the contact person indicated at the receiver of the Pre-qualification
Base Document to be sure that the same has been received in
total through Internet and USAID does not assume responsibility
for errors in the information that may result from the transmission
or conversion process.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-047 SN425996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: C--A-ESERVICES FOR ROOFING & WATERPROOFING - SOUTHEAST
SUNBELT REGION IV
SOL GS-04P-99-EWD-0138
POC Elizabeth H. Worley, (404) 331-9790
DESC: The Regional A-E Selection Authority has approved the shorlist
of A-E firms for negotiation and award of five Region-wide
Indefinite Delivery Indefinite Quantity term contracts for
Roofing and Waterproofing services. The firms are listed in
descending order based on final scores: (1) Robert M. Stafford,
Inc., Charlotte, NC; (2) Conley Design Group, Atlanta, GA;
(3) Tomasino & Associates, Temple Terrace, FL; (4) ARC Associates,
Orlando, FL; and (5) Price Consulting, Atlanta, GA. A Request
for Proposal will be issued NLT March 31, 2000.
CITE: (W-047 SN426012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: C--MULTI-DISCIPLINED OPEN-ENDED A/E SERVICES
SOL 521-044-00
DUE 031600
POC Joanna J. Belcher, Contracting Officer, (205) 933-4492
DESC: Provide professional services necessary for the design
of various projects that are multi-discipline engineering in
nature, i.e. architectural, structural, electrical, and mechanical
(HVAC & plumbing), for the VA Medical Center located in Birmingham,
AL. Services shall include complete design of various construction
and/or maintenance and repair projects as well as optional
related services, which might include but may not limited to:
investigatory work, computer aided drafting (CADD), verification
of existing as-built drawings, design and development of construction
drawings and specifications, construction time and cost estimates,
construction management and other construction period of services
duties (i.e. site visits). The intent is to award two open
ended A/E indefinite delivery/indefinite quantity master contracts,
which will cover a period of one year from the date of award
(base year period) with the government having the option to
extend for two additional one-year options. Each respondents
firm must be located within a 250 mile radius of Birmingham,
AL. The Rand McNalley, HHG Mileage Guide No. 17 will be used
to verify questionable mileage. All interested firms must submit
current Standard Form 254 and 255, in accordance with note
number 24, to the Contracting Officer at the address listed
above, by close of business (4:30 pm, CST) March 16, 2000.
All respondents will be evaluated in accordance with FAR Part
36.602-1 and 36.602-3. It is anticipated that after evaluation
the A/E firms ranked number one and number two will each be
approached to negotiate for establishment of an open-ended
A/E contract. SIC code is 8712. THIS IS A TOTAL SMALL BUSINESS
SET ASIDE.
CITE: (W-047 SN426013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(ARCHITECTURAL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION
SOL DACA83-00-R-0011
DUE 032000
POC Ms. Joy Sakamoto at (808) 438-8593
DESC: Architect-Engineer (Architectural) services procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for various military and civil works projects
within the Pacific Region. 1) CONTRACT INFORMATION: Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000.00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit of $1,000,000.00.
The Government obligates itself to obtain no less than $20,000.00
in services during the term of the base period and $10,000.00
in services during the term of each option period. The contract
resulting from this solicitation may be administered along
with other existing indefinite delivery contracts of the same
scope and purpose. If so, the following will be considered
in deciding which contractor/indefinite delivery contract will
be selected to negotiate an order: current capacity to accomplish
the order in the required time, uniquely specialized experience,
equitable distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding option period if the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in June 2000. This announcement is open to all
businesses regardless of size. 2) PROJECT INFORMATION: Work
includes A-E services for preparation of plans, specifications,
design analysis, and cost estimates for repair, renovation,
or new construction projects or engineering studies for installation
support. Work will include designs and studies. Selected project
design and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. Firms must
have primary capability in architectural and/or consultants
for structural, electrical, mechanical, and civil engineering;
surveying; environmental; telecommunications, cost estimating;
and specification writing. 3) SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance (first by major
criterion and then by each sub-criterion). Criteria a through
e are primary. Criteria f through h are secondary and will
only be used as "tie-breakers" among technically equal firms.
(a) Specialized experience of the firm in preparing the services
and products listed above. (1) The evaluation will consider
the offeror's specialized experience in repair, renovation,
and new construction for installation support. (2) The evaluation
will consider technical competence of the offeror in terms
of design quality management, CAD and other automated systems
and equipment resources. (3) The evaluation will consider the
effectiveness of the proposed project team with respect to
management structure, coordination of disciplines and prior
working relationship within team members. (b) Professional
qualifications of the firm's staff/consultants to be assigned
to the projects. The evaluation will consider the education,
training, registration and overall relevant longevity with
the firm or firms of the key personnel to be used on this project.
(c) The firm's past performance on similar projects. (1) The
evaluation will consider all past experience of the prime A-E
contractor as documented on the Corps of Engineers Architect-Engineer
Contract Administration System (ACASS). (2) The evaluation
will consider all past experience from sources other than ACASS
if submitted in response to this announcement. In evaluation
of both these sub-criteria, the relevancy of each performance
evaluation to the proposed contract including type of work,
contract value, performing office, recentness of general trends
will be considered. (d) Capacity of the firm to accomplish
work in the required time and in the prescribed manner. (1)
The evaluation will consider the firm's experience with similarly
sized projects. (2) The evaluation will consider the available
capacity as well as total strength of the disciplines in the
offices to perform the work. (3) The evaluation will consider
a firm's current workload and workload trends. (e) Knowledge
of the locality. (1) The evaluation will consider the offeror's
familiarity with the site conditions, including geological
and climatic conditions, in the Pacific Region. (2) The evaluation
will consider the offeror's knowledge of local construction
practices and availability and cost of materials. (f) Small
business (SB) and small disadvantaged business (SDB) participation.
The evaluation will consider participation of small business,
small disadvantaged business [if the Standard Industrial Classification
(SIC) Major Group of the subcontracted effort is one in which
use of an evaluation factor for participation of SDB concerns
is currently authorized (see FAR 19.201(b) and web page at
http://ww.arnet.gov/References/sdbadjustments.htm), historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (g) Volume of DoD contract awards. The
evaluation will consider equitable distribution of work. (h)
Geographic proximity. The evaluation will consider the physical
location of the firm and their team. With regards to SB and
SDB participation, the offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workman's compensation insurance) for work performed
outside the waters of the United States. 4) SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by March 20,
2000 or within thirty (30) calendar days from the date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard Form 254 for themselves and their
subconsultants, if not already on file with the Honolulu Engineer
District. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-00-R-0011 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
Point of contact in Engineering Services Branch is Mr. Duane
Arakawa at 438-8539.
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
CITE: (W-047 SN426101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL DAAB32-00-T-0066
DUE 030600
POC Contracting Officer Major Miles, (520) 538-7857 E-mail: milesj@hqasc.army.mil
DESC: This is a combined synopis/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 DAAB32-00-T-0066 is issued as a request
for proposal; the solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This is an unrestricted acquisition;
proposals from all responsible sources will be considered.
Contract line items can be found at http://abop.monmouth.army.mil/.
Contractor will provide analog, digital and PCS cellular telephone
requirements for Fort Drum, New York military installation,
to include roaming capability CONUS-wide. All items delivered
under any resulting contract shall be shipped, FOB Destination
to Fort Drum, New York. The full text of applicable provision
and clauses to this solicitation can be found at htp://abop.monmouth.army.mil/.
Offers are due not later than 1600 hours (4 P.M.) Mountain
Standard Time (MST) on March 6,htt 2000, at Headquarters, U.S.
Army Signal Command, ATTN: AFSC-LOO (MAJ Miles), Fort Huachuca,
AZ 65613-5000. For addition information concerning this solicitation,
contact Captain Ramona McCaa, Contracting Specialist, telephone
(520)538-6115.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mccaar@hqasc.army.mil
EMAILDESC:
CITE: (W-046 SN425693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--EQUIPMENT FOR CUSTOMS BROADCASTS
SOL 00-22530
DUE 022300
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The following requirement will be issued sole-source by
the U.S. Customs Service. The vendor York Telecom Corp. is
the only authorized source to provide the following equipment:
1) TC2000 Systems-512Kbps-single 32" monitor-DDM Model: #TC-512-132d-V
2) Imux cables Model: #YTC Cable Kit Imux 3) User interface
tablet for use with Pen Pal Graphics Model: #ESA-CTL-TBEN-F
4) Ascend 3bri Imux Model: #MBV-BR14U 5) Wireless keyboard
and hand-held mouse Model: #ESA-CTL-WKM1-F 6) Document stand
DS-400NTSC 100 Model: #ESA-PER-DS40-F 7) Smartview software
for document stands on dual monitor ESA systems Model: #ESA-SFW-SMTV-F
8) Install equipment-York Telecom Corp. installations 9) Enhanced
onsite first year maintenance York Telecom Corp. maintenance
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-22530&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-047 SN425886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--KNOWLEDGE CENTRIC MODEL
SOL N00104-99-F-Q317
POC Gregory Mohn 717.605.3786
DESC: GSA Federal Supply Schedule order N00104-99-F-Q317 was
awarded to the vendor Arthur Andersen on 28 Jul 99. There is
now a requirement to add to the quantities of taskings being
supported by this order under the GSA contract GS-23-F-9781H.
the value of these additional taskings is estimated to be $167,000.
The DoN Chief Information Officer, DONCIO, envisioned and
has charged the vendor with the development and contruction
of a IT Knowledge Centric enterprise leveraging the Navy's
intellectual capital, its existing IT systems and COTS tools
to the greatest extent possible. Additional quantities of requirements
anticipated and documented in the original statement of work
are now added to the equation causing the need for added NTE
resources. These resources will be solicited solely from the
current contractor. Note 22 applies.

EMAILADD: gregory_L_mohn@icpmech.navy.mil
EMAILDESC:
CITE: (W-047 SN426000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--OAKHANGER/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0002
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
(DITCO) will issue a maximum 10-month sole-source extension
to the Oakhanger/Schriever Circuit Service contract, DCA200-94-C-0002.
The sole-source extension is required due to the short time
frame before this contract ends. In the short time available,
the requirements for this extension can only be met by the
existing contractor. The contractor is GE American Communications,
Four Research Way, Princeton, NJ 08540. The 1.544 Mbps circuit
supports data transmission requirements between Oakhanger Telemtry
Tracking Station, UK, and Schriever AFB, CO. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). This contract action continues service to allow
time for competitive reaward. The reaward solicitation number
is DCA200-00-R-5010 and may be accessed from the Internet on
or after 01 March 2000. The access site is: http://www.ditco.disa.mil/asp/news.asp.
See Numbered Note 22.
LINKURL: http://www.ditco.disa.mil/asp/news.asp
LINKDESC:
01 March 2000.
EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail about DCA200-94-C-0002.
CITE: (W-047 SN426082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--KAENA POINT/OAHU/SCHRIEVER CIRCUIT SERVICE
SOL DCA200-94-C-0004
POC Susan Hayden, 618-229-9732
DESC: The Defense Information Technology Contracting Organization
(DITCO) will issue a maximum 10-month sole-source extension
to the Kaena Point/Oahu/Schriever Circuit Service contract,
DCA200-94-C-0004. The sole-source extension is required due
to the short time frame before this contract ends. In the short
time available, the requirements for this extension can only
be met by the existing contractor. The contractor is GE American
Communications, Four Research Way, Princeton, NJ 08540. The
1.544 Mbps circuit supports data transmission requirements
between Kaena Point/Oahu and Schriever AFB, CO. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). This contract action continues service to allow
time for transition to DITCO'S DTS-CE contract. See Numbered
Note 22.
EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail for DCA200-94-C-0004.
CITE: (W-047 SN426089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--LOCAL TELEPHONE SWITCHED SERVICE - STATE OF KANSAS
SOL 6TSA-00-JAG-0052
DUE 031600
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: POTENTIAL SOURCES SOUGHT for Local Telephone Switched and
Dedicated (intra-lata) Access Services for the State of Kansas
- Solicitation # 6TSA-00-JAG-0052 - GSA/FTS, Heartland Region
6 is soliciting offers for Multiple Award, Indefinite Delivery/Indefinite
Quantity (IDIQ), Firm-Fixed-Priced Contracts For Local Telephone
Switched and Dedicated (intra-lata) Access Services in the
State of Kansas. The solicitation is prepared in accordance
with Federal Acquisition Regulations (FAR), Part 12, Commercial
Item. FAR Part 13 procedures will also be applicable. All Local
Exchange Carriers (LECs), facilities based or Resellers who
are certified by the Kansas Corporation Commission (KCC) may
submit an offer to this solicitation. Closing date and time:
All proposals are due at 3:15 p.m., CST., Thursday, March 16,
2000. Statement of Work: GSA intends to award Multiple, Indefinite
Delivery/Indefinite Quantity, Firm-Fixed-Priced Contracts for
local switched and dedicated (intra-lata) access services within
the GSA Region 6 State of Kansas. Vendors should propose all
their local service offerings. The minimum guaranteed contract
amount per contract is $100; the maximum ordering limitation
per contract is $1,000,000. These contracts shall be utilized
by Federal Government agencies within Kansas for the non-mandatory
acquisition of local switched and dedicated (intra-lata) services.
These local switched services will be used to provide telecommunications
service between specific Federal Government sites, between
Federal Government and commercial sites, and/or between a Federal
Government site and an inter-exchange (IXC) point of presence
(POP). All services, equipment, features, maintenance, and
installation shall be at least comparable to what the LECS
or resellers provide their commercial customers in Kansas.
The Government intends to provide service to any areas where
locality based pricing is in the best economic interests of
the Government. GSA wants to provide maximum choices for switched
access and dedicated services to Federal Government agencies,
based on locality-specific pricing. A vendor is not required
to propose the same options in all locations. The offeror can
only be awarded contracts in those geographical areas where
they are certified by the KCC to offer local services. Vendors
can email Jackie Gentry GSA/FTS Contracting Officer at KC-RFP@gsa.gov.
or FAX questions to Jackie Gentry at 816-823-3322. All questions
and concerns need to be in writing, if you wish to speak to
someone, email Jackie at the above email address to request
a phone call. Vendors must include their company name, a contact
name and phone number, and the solicitation number on all correspondence
(fax or email). The solicitation including Attachments will
be posted at the GSA website on the World Wide Web at (R6.gsa.gov/fts/currentframe.html)
or on the Electronic Posting System on the World Wide Web at
(eps.gov), along with applicable commercial item clauses and
required forms. Vendors shall read, understand, and comply
with the contents of this solicitation. A complete proposal
consists of: A signed SF1449, Completed and signed, Representations
and Certifications-FAR Clause 52.212-3, Table A "Pricing Schedule
and Geographic Areas Covered" matrix, a complete technical
proposal (as described in the solicitation), Past performance
references (minimum of 5 in the State of Kansas). Proposals
shall be submitted to: GSA, Office of Business and Support
Services (6ADB), 1500 E. Bannister Road, Rm. 1161, Kansas City,
MO 64131-3088, marked appropriately identifying solicitation
# and due date. Closing date and time: All proposals are due
at 3:15 p.m., CST., Thursday, March 16, 2000. No fax or email
proposals will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0052&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-047 SN426174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--METROPOLITAN AREA NET MAINTENANCE
SOL N00406-00-T-0280
DUE 031700
POC Victor Angkico (360)476-0267
DESC: The requirement for maintenance of the Pacific Northwest
Metropolitan Area Network (PNWMAN), originally posted in the
CBD on 9 Feb )), is hereby cancelled due to a lack of funding.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-047 SN426192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--REQUEST FOR INFORMATION, CELLULAR AND PAGING SERVICES
- FOR STATE OF HAWAII
SOL DCA300-00-R-0001
DUE 031600
POC Lois Noneza, 808 473-2514 x 236 e-mail: nonezal, David Ogawa,
808 473-2514 x 249
DESC: description: The Government is seeking information from
Commercial Industry for Cellular and Paging services to cover
the Military Bases within the State of Hawaii. Responses
should include, but is not limited to, the following: Analog/Digital
services, roaming capabilities-charges, caller ID. Type/model
of available phones -lease/purchase options and accessories,
voice-mail services with notification, the statewide area of
coverage locations, options for Domestic/International long
distance calling capabilities (toll vs. non-toll charges) and
the option of interfacing with existing Federal Contracts for
Domestic/International long distance Carrier Connections.
Call Detail Reports should include: Cellular number, number
dialed, the duration of the call(s), cost per call etc., and
available pricing plan(s). This request is to be considered
on a voluntary basis and failure to respond will not impact
any future acquisitions. THIS IS NOT A SOLICITATION. THIS IS
A REQUEST FOR INFORMATION ONLY (RFI). No Solicitation is available
at this time. This RFI is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Questions may be submitted to Mr. David Ogawa, Telecommunications
Specialist, 808 473-2514, ext. 249 or, by E-mail: ogawad@pharbor.disa.mil.
The Government encourages submissions by electronic copies
via CD-ROM and/or, Floppy Diskettes, in MS. Word 97 format.
Paper and electronic copies may be submitted, no later than
16 March 2000 to: DITCO-PAC BUILDING 487, ATTN: KEITH K.
NAKASONE 1080 VINCENNES AVENUE, SUITE 100 PEARL HARBOR, HI
96860-4535 The Government may hold an informational meeting
between Government Personnel and Industry. The meeting is to
be determined at a later date.
EMAILADD: ogawad@pharbor.disa.mil
EMAILDESC:
CITE: (W-047 SN426041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--REQUEST FOR INFORMATION, CELLULAR AND PAGING SERVICES
- FOR STATE OF HAWAII
SOL DCA300-00-R-0001
DUE 031600
POC Lois Noneza, 808 473-2514 x 236 e-mail: nonezal, David Ogawa,
808 473-2514 x 249
DESC: The Government is seeking information from Commercial Industry
for Cellular and Paging services to cover the Military Bases
within the State of Hawaii. Responses should include, but
is not limited to, the following: Analog/Digital services,
roaming capabilities-charges, caller ID. Type/model of available
phones -lease/purchase options and accessories, voice-mail
services with notification, the statewide area of coverage
locations, options for Domestic/International long distance
calling capabilities (toll vs. non-toll charges) and the option
of interfacing with existing Federal Contracts for Domestic/International
long distance Carrier Connections. Call Detail Reports should
include: Cellular number, number dialed, the duration of the
call(s), cost per call etc., and available pricing plan(s)
-volume discounts, reduced rate or free calling to "same subscriber
or, organization, dual service for Gov and personal on a single
instrument. This request is to be considered on a voluntary
basis and failure to respond will not impact any future acquisitions.
THIS IS NOT A SOLICITATION. THIS IS A REQUEST FOR INFORMATION
ONLY (RFI). No Solicitation is available at this time. This
RFI is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
Questions may be submitted to Mr. David Ogawa, Telecommunications
Specialist, 808 473-2514, ext. 249 or, by E-mail: ogawad@pharbor.disa.mil.
The Government encourages submissions by electronic copies
via CD-ROM and/or, Floppy Diskettes, in MS. Word 97 format.
Paper and electronic copies may be submitted, no later than
16 March 2000 to: DITCO-PAC BUILDING 487, ATTN: KEITH K.
NAKASONE 1080 VINCENNES AVENUE, SUITE 100 PEARL HARBOR, HI
96860-4535 The Government may hold an informational meeting
between Government Personnel and Industry. The meeting is to
be determined at a later date.
EMAILADD: ogawad@pharbor.disa.mil
EMAILDESC:
CITE: (W-047 SN426045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Argonne National Laboratory, Procurement Department,
9700 South Cass Avenue, Argonne, Illinois 60439-4873
SUBJECT: D--ILLINOIS WIRED/WIRELESS INFRASTRUCTURE FOR RESEARCH
AND EDUCATION
SOL N/A
DUE 033100
POC Karen Cobb (630) 252-6599
DESC: Argonne National Laboratory and the University of Chicago
are initiating a project called "Illinois Wired/Wireless Infrastructure
for Research and Education" (I-WIRE) that will create a state-of-the-art
wide area network test infrastructure in the State of Illinois.
The I-WIRE project has been funded by Illinois Governor George
H. Ryan as part of the "Illinois First" program aimed at enhancing
technology infrastructure and development in Illinois. The
project will build flexible, high performance network test
facilities initially interconnecting sites within the City
of Chicago (University of Chicago, University of Illinois-Chicago),
DuPage County (Argonne National Laboratory) and Downstate Illinois
(University of Illinois at Urbana-Champaign and National Center
for Supercomputing Applications). A second phase of connectivity
is tentatively planned to connect additional sites in the City
of Chicago and possibly elsewhere in the State of Illinois.
The I-WIRE project does not intend to award a contract on
the basis of this solicitation or to otherwise pay for the
information solicited except as an allowable cost under other
contracts as provided in subsection 31.205-18, Bid and proposal
costs, of the Federal Acquisition Regulation. Although "proposal"
and "offeror" are used in this Request for Information, your
response will be treated as information only. It shall not
be used as a proposal. This solicitation is issued for the
purpose of the I-WIRE project seeking to create a collaborative
team with innovative network equipment suppliers and one or
more telecommunications carriers to create an optical network
testbed consisting of at least 24 strands of fiber capable
of supporting advanced dense wave division multiplexing (DWDM)
systems and interconnecting the sites listed above. Using the
fiber infrastructure, this team will build a series of test
networks that will (a) support current-generation Internet
Protocol connectivity at multi-Gigabits/second with advanced
network management and functionality including dynamic quality
of service, (b) demonstrate and field-test emerging technologies
that support multi-tens of Gigabits/second bandwidth, and (c)
explore next-generation technologies and architectures that
will be required to support Terabit/second Internetworks and
their applications. I-WIRE facilities will be used as a
distributed laboratory for research, design, development, and
testing of network technologies including (but not limited
to) DWDM, optical switching, multi-protocol switching/routing,
dynamic network management, quality of service protocols, and
network architectures required to support Terabit-class Internets.
Advanced application technologies laboratories will be connected
to the I-WIRE facilities in order to integrate the application
and network activities. A number of applications are targeted
for initial use of I-WIRE, each demonstrating a complex set
of network requirements with respect to bandwidth, security,
multimedia (streaming, multicast, etc.), latency, reliable
transport, adaptability, and requirements variability.
Example applications that are currently demonstrating the need
for an advanced wide area network such as will be provided
by the I-WIRE project include distributed virtual reality supporting
realistic telepresence, distributed information processing
systems supporting 1,000 times the power of current "supercomputers,"
and adaptable "smart buildings" that combine wireless networks,
network appliances, and high-definition display technologies
to support natural human interaction using telepresence systems.
A Request for Information (RFI) has been issued, available
at www.i-wire.org and based on responses a Request for Proposals
may follow. A detailed interest and capability statement (see
RFI for instructions and contact information) is requested
from interested firms by 4:30pm central time on Friday, March
31, 2000. All interested firms are highly encouraged to attend
a detailed briefing to be held on Tuesday, February 29 from
10am to 12pm in Room 261, Building 221, Argonne National Laboratory.
Attendees must register in advance by calling Karen Cobb at
(630) 252-6599 or sending email to cobb@mcs.anl.gov. Attendees
should consult www.i-wire.org for directions to the laboratory
and for registration instructions.
LINKURL: http://www.i-wire.org
LINKDESC:
EMAILADD: cobb@mcs.anl.gov
EMAILDESC:
CITE: (W-047 SN426218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: E--RELOCATABLE CLASSROOM (TRAILER)
SOL 00CRQQ0113
DUE 030300
POC Iris D. Turner (303) 236-5900 x348
DESC: The U.S. Geological Survey, Columbia Environmental Research
Center, Columbia, MO 65201 has a requirement for new relocatable
classroom. Minimum specification: 28' x 76' with 7 offices,
2 restrooms, a furnace room, water heater room and utility
closet, the rest will be an open area. Delivery FOB Columbia
Missouri. Interested parties shall complete the Request for
Quotation 00CRQQ0113 at the following website: http://ideasec.usgs.gov/,
or contact Iris D. Turner at (303) 236-5900 ext 348 to obtain
a copy of the Request for Quotation. Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-047 SN426051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--MOWING
SOL IB300000020
POC Susan Bachmann, telephone: 202-619-6374 fax: 202-485-9720
DESC: The contractor shall provide all personnel, equipment,
tools, vehicles, supervision, and other items or services necessary
to provide seasonal roadside turf mowing and line trimming
along Rock Creek Parkway, Washington, DC, as needed throughout
the season. The performance period is from Notice of Award
for an initial 12-month period plus four 12-month options.
The government will evaluate all offers for all option years
contained in the solicitation when awarding the basic contract.
Interested concerns should submit their business name, address,
phone number, fax number, DUNS and TAX ID numbers to Susan
Bachmann in writing or by fax to (202) 485-9720. The solicitation
is expected to be available on or about March 1, 2000.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-047 SN426084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE AND SUPPORT FOR A GOVERNMENT-OWNED CERASPECT
BRAIN IMAGING SYSTEM
SOL 263-00-P(BD)-0011
DUE 030600
POC Marcia Goldman, Contracting Officer, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-00-P(BD)-0011, is issued as a RFP. The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-15. The standard industrial code is 8999, and
the business size is 5 million. The National Institutes of
Health, (NIH) National Institute of Mental Health (NIMH), Clinical
Brain Disorders Branch (CBDB) has a requirement for ongoing
maintenance and support for a Government-owned CERASPECT brain
imaging system. The NIH intends to contract with Digital Scintigraphics,
Inc., 222 Calvary Street, Waltham, MA 02154, under the authority
of FAR 6-302-1 only one responsible source and no other supplies
or services will satisfy agency requirements. The original
manufacturer of the CERESPECT systems holds proprietary rights
to various details of the electronic circuit design and operation,
the computer software which operates and monitors the performance
of the camera, and the mechanical design specifications of
this unique and highly complex instrument. Design Scintigraphics
does not provide proprietary details of design, construction,
adjustment or maintenance to there vendors or to end users.
A full and complete knowledge of all integrated design details
is essential to guarantee a successful maintenance program
without compromising its continued safe and reliable operation
as well as clinical validity. It is the Government's belief
that this requirement can only be met by Digital Scintigraphics
Inc. The Maintenance and support for A government-owned CERASPECT
brain imaging system, shall include the following salient characteristics,
features and specifications. (1)Contractor shall replace all
defective parts under warranty with new parts or parts equal
in performance to new parts in effecting repair of the CERASPECT
system. This replacement shall apply for all of the CERaSPECT
equipment (exclusive of the crystal) which become defective
as a result of normal use. (2)Contractor shall provide on-call
maintenance service with a response time of (48) hours from
the time that the need for on-site service is established,
or as otherwise requested by the project officer. The Contractor
shall furnish a signed malfunction incident report to the Project
Officer. (3)Contractor shall perform preventive maintenance
at least every six months on the CERASPECT system. Preventive
maintenance shall be scheduled at a time convenient to the
Project Officer and a signed report shall be issued to the
Project Officer on its completion. (4) In the event of a malfunction
of any of the CERASPECT hardware or software systems, the contractor
shall also provide diagnostic services through consultation
with the Project Officer, or his designate, through telecommunications,
E-mail, or the transmittal of data via courier service in order
to diagnose the fault expeditiously. A record of all diagnostic
services shall be maintained by the contractor and issued to
the Project officer on completion. (5)Software upgrades shall
be supplied by courier service upon their release. In addition,
consultation with regard to the implementation of new software
or special needs of the Project Officer shall be supplied on
an ad-hoc basis during the normal working hours of the contractor.
A record of software updates shall be maintained by the contractor
and issued to the Project Officer. The following FAR provisions/clauses
are applicable to this solicitation and any resultant contract;
FAR provision 52.212-1 Instructions to Offerors-Commercial,
applies to this acquisition. Award will be made to the technically
acceptable low offer. A completed copy of the provision 52-212-3,
Offeror Representatives and Certifications- Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions- Commercial Items applies to this acquisition..The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR clause 52.217-9 entitled Option
to extend the term of the contract applies to this contract.
FAR 52.217-5 Evaluation of Options is applicable. 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) The Contractor will be paid on a monthly basis
after submission of a proper invoice. The contractor shall
provide prices for monthly full service maintenance on the
Government-owned, Digital Scintigraphics Imaging System . Sources
demonstrating the capability to accomplish the above shall
provide pertinent information is sufficient detail to demonstrate
their ability to perform. Information furnished should include
enough material to conduct a proper evaluation. Respondents
will not be notified of the evaluation results. Offer is due
within 15 days of this notice to the attention of Marcia Goldman
at the above address .CBD NUMBERED NOTE: Note 22 applies

CITE: (W-047 SN425927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE AND SUPPORT OF CARIS SOFTWARE
SOL 0A-3142
DUE 030100
POC Lawrence B. Frazier, 301-713-0851 Vivian K. Smith, 301-713-0853
DESC: The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis with Universal Systems, Fredreicton,
New Brunswick, Canada for maintenance and support of CARIS
Software. Maintenance includes CARIS software updates for
NOAA Hydrographic Surveys Division. This support includes
CARIS Software fax/phone e-mail support for NOAA Hydrographic
Surveys Division. Updates will cover all NOAA/HSD platforms
w/CARIS software installed, and any platforms to which CARIS
Software is installed in FY 2000. This is a notice of intent
and cannot be considered a solicitation, therefore, award
will be to Universal Systems. (reference No. 00-3142).
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-047 SN425969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--REPAIR/RETROFIT CIRCUIT BREAKERS
SOL 405-39-00
DUE 030100
POC John Palladino (802) 296-6315
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 by electronic
notice. Electronic solicitations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Junction, Vermont
is soliciting proposal to provide the repair/retrofit of 11
Federal Pacific 25 Cicuit Breakers and 3 Federal Pacific 50
Circuit Breakers. The solicitation number is 405-39-00. The
solicitation is issued as an RFP. The solicitation document
and incorporated provisions and clauses are those ineffect
through Federal Acquisistion Circular 97-13. The acquisistion
is 100% set-aside for small business. The standard industrial
classification (SIC) is 7629. All responses are due COB, March
1, 2000. Evaluations will be made on price, technical proposal
and past performance. Offerors are required to submit a complete
copy of the provision at 52.212-3 - Offeror Representations
and Certifications - Commercial Items with their offer. No
telephone requests will be accepted. Any questions regarding
this solicitation shall be addressed to John Palladino, (802)
296-6315.
EMAILADD: John.Palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-047 SN426056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--REPAIR/MAINTAIN/UPGRADE BOAT AT THE STATUE OF LIBERTY
NATIONAL MONUMENT AND ELLIS ISLAND, NEW YORK
SOL 1443-FB-1940-a0-001
POC Delores Thompson-Gad, Contracting Officer or Kathy Craine,
Procurement Technician
DESC: The National Park Service requires a contractor to Repair/maintain/upgrade
park boats for the Statue of Liberty, Liberty Island, New York.
The project includes but is not limited to the following: A)
Dry dock vessel B) Remove/replace propeller C) Repack tail
shaft stuffing box, remove old-replace with new D) Replace
zinc anodes on hull, 12-24 lb. units, removing old E) Prepare,
prime and paint: hull, handrails, deck house, engine room F)
Reletter name on bow & stern G) Replace guard rail H) Replace
handrail I) Replace deck vent and decking J) Relocate exhaust
stack K) Fabricate mast and install Liftmore crane and reinforce
deck. A site visit will be scheduled and noted in the solicitation
document. Soliciation may be issued on or about February 29,
2000. No telephone requests. All requests must be in writing.
Interested parties are required to submit a letter of interest
or FAX to (212) 363-8343 Attn: Contracting Office, reference
# 1443-FB-1940-A0-001. Contract award is contingent upon the
availability of funds.*****
CITE: (W-047 SN426057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--TAKE-DOWN, STORE, AND REINSTALL BASE POOL AIR STRUCTURE
SOL F19650-00-T-0022
DUE 032900
POC Lisa Heins,Contract Specialist (781)377-8693; Christine Dolan,
Contracting Officer, (781)377-2236
DESC: The Operational Contracting Division, Services Branch,
Hanscom AFB, MA intends to issue a Request for Quotations (RFQ)
for removal, storage, and reinstallation of the base pool air
structure. The project shall include all labor, materials,
equipment, tools, and transportation necessary to take down
air structure, repair revolving door, light fixtures, 2 exit
doors, store for the spring/summer season and reinstall structure
in the fall at the Recreational Vehicle Lot located in the
CES compound. The project will be solicited using commercial
practices in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. This procurement
is a 100% small business set-aside. Be advised that all interested
parties must be registered in the Central Contractor Registration
(CCR) Database in order to receive an award. Firms interested
in receiving the RFQ package shall send written requests no
later than close of business March 3, 2000, to ESC/PKOP, 104
Barksdale Street, Hanscom AFB, MA 01731, ATTN: Lisa Heins,
Voice (781) 377-8693. Fax requests will be accepted at (781)
377-9217. See numbered note 1.
LINKURL: N/A
LINKDESC:
EMAILADD: Lisa.Heins@hanscom.af.mil
EMAILDESC:
CITE: (D-047 SN426060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-97-G-A612
SOL NOT APPLICABLE
POC Specialist W. Logan, 717-605-2369 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The Government intends to extend basic ordering agreement
N00104-97-G-A612, with Northrop Grumman Norden Systems, CAGE
95542. The anticipated scope of work will include the repair
of different items for the AN/SPS-40 RADAR system. The restored
items will be returned to supply stock or issued for immediate
Fleet use. One of the major items to be repaired is: Circuit
Card Assembly, NSN: 7H 5998-00-146-5227. The Government lacks
the drawings and technical data to permit competitive repair
of the items listed in this basic ordering agreement. Drawings
and data are proprietary to: Northrop Grumman Norden Systems.
For additional information, contact the firm of: Northrop Grumman
Norden Systems, A Subsidiary of Northrop Grumman, 10 Norden
Place, P O Box 5300, Norwalk, CT 06856, ATTN: Karen Dimand,
(203) 852-4598, for subcontracting opportunities. See notes
22 and 26.
CITE: (W-047 SN426092)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--SCTIS (AND SINGLE CHANNEL TRANSPONDER INJECTION SUBSYSTEM),
AN/FSC-97 (V) AND ISST (ICBM SHF SATELLITE TERMINAL), AN/FSC-111
ENGINEERING SUPPORT AND RELATED SERVICES
SOL F04701-00-R-0502
DUE 030100
POC David Braxton, Primary POC, Phone 310-336-4784, Email david.braxton@losangeles.af.mil
- Rodger Phillips, Secondary POC, Phone 310-336-2069, Email
rodger.phillips@losangeles.af.mil
DESC: . Engineering/technical support is required to align/calibrate
equipment, software engineering, and to assist in failure analysis
and satellite communication diagnostics of the ICBM SHF Satellite
Terminal (ISST) and Single Channel Transponder Injection Subsystem
(SCTIS). This support is an ongoing requirement to extend the
life cycle of existing equipment from May 2000 through May
2005. Prior in-depth knowledge and expertise with the existing
system is required. A substantial amount of proprietary technical
data associated with this equipment will require licensing
agreements with the development contractor, ITT Industries,
Sunnyvale, CA. Contractor is required to possess a minimum
Government Security Clearance of Secret. This is a sole source
requirement to ITT Industries 441 E. Moffett Park Drive Sunnyvale
CA 94089-1117 for Engineering and Related Support for their
SCTIS and ISST satellite systems.. The U.S. Government does
not have detailed design data, manufacturing drawings, material
or process specifications or firm interface documents which
would allow any source other than ITT Industries to effect
the support for these satellite programs. The authority to
use other than full and open competition is FAR 6.302-1. Opportunity
for subcontracting with the prime contractor is the basis for
the synopsis. Subject to the availability of funds. See Numbered
Notes: 22 26 NUMBERED NOTES - 22,26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0502&LocID=901
LINKDESC:
notice
EMAILADD: david.braxton@losangeles.af.mil
EMAILDESC:
CITE: (D-047 SN426111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM8 779,782, DRYBERTH, RAV
SOL N62791-00-R-0048
DUE 031500
POC Dan Wilmoth, Procurement Specialist, (619) 556-4855
DESC: This modification is to cancel the synopsis published on
25 January 2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-047 SN426115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-802 REPAIRS
SOL DABT57-00-R-1007
POC Contract Specialist, Pat Shepherd (757) 878-4122 (Site Code
DABT57
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Large Tug (LT) 802 Stationed at
Tacoma, Washington, with dimensions as follows: (1) Length
Overall: 128 Feet 4 Inches; Beam: 36 Feet; Mean Draft Light:
14.5 Feet; Mean Draft Heavy: 17 Feet; Construction: Steel.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia in order to be awarded this contract. This
solicitation package will be available on 13 Mar 00. There
is a $22.00 NON-REFUNDABLE charge for the first set of specifications
and a $16.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, Bldg 655, Fort Eustis, Va 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honered. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Ft Eustis, Virginia
CITE: (W-047 SN426159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--REPAIRS TO TANKS 207 AND 304 CHROME PLATING FACILITY
SOL DAAA2200T0043
DUE 031000
POC Contract Administrator Melanie Keith 518-266-4647; Contracting
Officer Deborah Jones 518-266-5309
DESC: FSC: J049 Repair Tanks 207 and 304 IAW Specification #3-00-5430.
Specification is available from the Contracting Office. SITE
VISIT IS RECOMMENDED: Contact John Hockenbury 518-266-5736
M-TH 7am to 4pm to arrange site visit. Arsenal Safety, Fire,
Security and Environmental Rules for Contractors is incorporated
by reference and is available at http://www.wva.army.mil/RULES.HTM.
Procurement History is provided for informational purposes
only and has no relevance to pricing of this solicitation.
Similar previous repairs to liners on Contract DAAA2299M0304
dated 1/28/99 $100,000.00 total. Solicitation will include
simplified past performance evaluation. Wage Determination
No 94-2368, Rev 8, dated 8/3/1999 is included with this requirement.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Fax number 518-266-3904.
CITE: (W-047 SN426181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCG SITKINAK (WPB 1329)
SOL DTCG80-00-B-3FCB17
DUE 040400
POC Ms. Sandra Martinez, Contract Specialist, (757) 628-4591
or Ms. Vanessa Nemara, Contracting Officer
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and option items: Base Items: (1) Inspect
Skeg Top Plate, (2) Remove and Dispose of JP-5 Fuel, (3) Remove
and Dispose of Oil and Oily Water, (4) Clean and Inspect Tanks,
(5) Clean, Inspect and Disinfect Potable Water Tanks, (6) Clean
and Inspect Sewage and Grey Water Tanks, (7) Renew Watertight
Doors, (8) Inspect Bronze Sleeves in Various Shaft Packing
Areas, (9) Remove, Inspect and Reinstall Government Furnished
Propeller Shaft, (10) Renew Water Lubricated Propeller Shaft
Bearing, (11) Remove and Install Propellers, (12)Inspect MDE
Exhaust System, (13) Preserve the Transducer Hull Ring and
Renew the V850 Transducer, (14) Improve Ship's Ventilation,
(15) Overhaul ,Renew and Test Valves, (16) Inspect and Overhaul
Duplex Sea Strainers, (17) Remove and Install Rudders, (18)
Overhaul Stabilizing Fins, (19) Base Thickness, (20) Preservation
of Underwater Body Appendages, (21) Preserve weather decks,
(22) Renew reference electorode, (23) Provide Temporary Messing
and Berthing, (23) Provide Temporary Logistics, (24) GFP report
in accordance with solicitation Section H. Option Items: (
1)Welding Repairs, (2) Renew Skeg Top Plate, (3) Minor Coating
Repairs, (4) Remove and Fabricate, Fit and Install Bronze Sleeve,
(5)Inspect and Install Government furnished Propeller Shafts,
( 6) Renew Strut Bolt and Cotter Pin, (7) Perform Stern Tube/Strut
Alignment Inspection , (8) Perform Reduction Gear to Shaft
Alignment Inspection, (9) Straighten Propeller, (10) Repair
Propeller Root Erosion, (11) Renew Rudder Bearing, Renew Lower
Fin Stock Bearing, (12)Painting of Draft Marks, (13)Renew Cathodic
Anode, (14) Renew Cathodic Fairings, (15)Ultrasonic Testing,
(16) Laydays. Vessel's homeport in Key West, Florida. Vessel
length is 110 Foot "B" Class Patrol Boat. Vessel's minimum
depth of water is 12 feet. Vessel's availability is for forty-two
(42) days, starting 12 June 2000. All reference documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. A non-refundable charge of $150.00 is required,
in the form of certified check or money order payable to the
U.S. Coast Guard, for requested drawings. Drawing are now available
on CD-Rom. The CD-Rom sets are available for all cutters and
will be free of charge to contractors upon request. This procurement
is subject to the Small Business Competitive Demonstration
Program. All Businesses, large and small, are encourages, to
submit bids for the subject requirements. Plans and specifications
will be issued on or about March 3, 2000. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. "ATTENTION: MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES (DBES). The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For Information
concerning this acquisition, contact the contracting listed
above.
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (W-047 SN426186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: J--UPGRADE PHILIPS X-RAY DIFFRACTOMETER
SOL W813LT-0038-7003
DUE 030600
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis with Philips Analytical,
a division of North American Philips, Natick, MA, for the Upgrade
of two government owned Philips X-Ray Diffractometers. This
is to include software and hardware upgrades to bring this
equipment up to more modern standards. As the OEM, Philips
Analytical is the only known source that can meet the government
requirement. Interested persons may identify their interest
and capability. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procurement and will be solely within the discretion of the
government. Oral communications will not be accepted in response
to this notice. Capability statements referencing W813LT-0038-7003
must be faxed to Jean Craig at FAX 410-278-6522. See numbered
notes 22 and 89.*****
CITE: (W-047 SN426220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINE ACCESSORIES
SOL N/A
DUE 040500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the overhaul of the following
items: Pneumatic Starters: NSN 2995-01-227-6649, PN 3505674-1,
applicable C-130 aircraft; NSN 2995-01-227-6650, PN 3505672-1,
applicable C-130 aircraft; NSN 2995-01- 174-0862, PN 355290-1,
applicable C-135 aircraft; NSN 2995-01-133-4670, PN 383780-1-1,
applicable C-135 aircraft. Items convert pneumatic energy to
mechanical shaft power. This is not an RFP. No solicitation
document exists. For copy of Qualification Requirements, go
to the following web site: http://www.tinker-contracting.com/sb.htm
which is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet
you may download, which among other things, walks you through
the QR's and source approval process. Qualification Requirements
for overhaul of subject item are set forth on pages 4 and 5
of the booklet. Overhaul sources that have produced actual
or similar items will be considered. The approximate
CITE: (I-047 SN425831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 040700
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: This is a modification to a synopsis previously published
in the CBD. Anticipated release date of the formal RFP is 23
February 2000. Due date for receipt of offers is extended to
7 April 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-046 SN425670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--SHUTDOWN OF THE H-53 PRODUCTION LINE AT SIKORSKY
AIRCRAFT CORPORATION
SOL N/A
POC Mr. Jude J. Landrum, 301-757-5240, AIR-2.3.2.3.1
DESC: The Naval Air System Command intends to place an order
or a series of orders, commencing in July of 2000, under Basic
Ordering Agreement (BOA) N00019-00-G-0288 with Sikorsky Aircraft
Corporation, 6900 Main Street, Stratford CT.06615-9129, for
supplies and services related to the shutdown of the H-53 production
line at Sikorsky, including, but not limited to, transition
of Basic Design Engineering to the Government, transfer of
logistics functions to the Government, disposition of Government
furnished material and property, updates, validation and reproduction
of existing technical data, and modification of Sikorsky developed
software for use by the H-53 community See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: E-MAIL: LANDRUMJJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-047 SN425932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: L--STORAGE AND DISPOSAL OF GOVERNMENT SEIZED/FORFEITED
PROPERTY.
SOL N/A
DUE 022500
POC Carolyn Hendrick (202) 353-8350
DESC: Description: This is a Market Survey/Sources Sought Announcement.
The United States Marshals Service is seeking to identify potential
commercial sources to provide secured storage facility and
auctioneer services for seized and forfeited property, i.e.,
jewelry, diamonds, watches, loose stones, gems, collector coins/currency,
paintings, fine art, sculpture, collectibles, antiques, including
antique vehicles. The storage space is to meet the industry,
which provide security, damage-free storage and protection
against deterioration of property. This is a SOURCES Sought
Announcement Only. Potential sources are invited to submit
IN WRITING; information detailing possible methods of storing
and disposing of seized and forfeited property in the Washington
D.C. Metro Area. Responses shall 1) Indicate whether the business
is a large or small business. The SIC Code for this requirement
is 8999 and the size standard is 5 million dollars; 2)Identify
if this requirement is customarily available in the commercial
marketplace. 3) Identify laws and regulation unique to this
requirement; 4)Are there discounts, which are offered to the
general public, 5) Describe how storage and auctioning services
are priced. There is no solicitation available at this time.
Acknowledgment of receipt will not be issued, nor will respondents
be notified of the results of the evaluation of the data received.
Responses are required no later than February 25, 2000. All
interested sources should submit responses to Carolyn Hendrick,
Contract Specialist, via e-mail at Carolyn.Hendrick@usdoj.gov
or fax at(202)353-1420.
EMAILADD: Carolyn.Hendrick@usdoj.gov
EMAILDESC:
CITE: (W-046 SN425737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--HOSPITAL OPERATIONS SUPPORT SERVICES, NAVAL AIR STATION,
LEMOORE, CA
SOL N62474-00-R-1003
DUE 030900
POC Contracting Officer: Diana M. Gustafson (650) 244-2938
DESC: Correct Block 10, Response Date, in Sources Sought to read
030900.
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-046 SN425749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITES AT W. KERR
SCOTT RESERVOIR, WILKESBORO, NC
SOL DACW54-00-R-0002
DUE 031700
POC Margaret A. Schools Contract Specialist (910) 251-4884
DESC: This is notice of intent to award a sole source 8(a) contract
to Chem Care Company, Inc. Post Office Box 1455, High Point,
NC, to furnish all planning, supervision, labor, equipment,
materials, replacement parts and suplies necessary for the
operation, maintenance and repair of Government-Owned facilities
and equipment in the area of W. Kerr Scott Reservoir, Wilkesboro,
NC. Work includes maintence and repair of buildings and recreational
facilities, maintenance of landscaped areas, grass mowing,
janitorial and custodial services, and other services required
to operate and maintain facilities and features at W. Kerr
Scott Reservoir.A Cost-Plus-Award Fee type contract is contemplated.Contract
period is one base year and four (4) one year options. The
propoesed procurement is 100% 8(A) Set-Aside. SIC 8744. The
Small Business size standard is 20 MILLION DOLLARS.
CITE: (W-047 SN425993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--HOSPITAL OPERATIONS SUPPORT SERVICES, NAVAL AIR STATION,
LEMOORE, CA
SOL N62474-00-R-1003
DUE 020900
POC Contracting Officer: Diana M. Gustafson (650) 244-2938
DESC: This is a sources sought synopsis seeking all potential
firms that have an interest in submitting, as a prime contractor,
an offer to provide all infrastructure and support services
for a new $40M Naval Hospital at Lemoore, California. The Hospital
Maintenance proposal would include a comprehensive integrated
facilities management plan to be written by the prime contractor
in an outcome based structure which means the prime contractor
will write the technical specifications based on the Government
stated outcomes. This approach will allow the prime contractor
maximum flexibility to provide innovative solutions in design
and execution of the Hospital Maintenance proposal. The resulting
integrated Hospital Maintenance proposal would include maintenance
of the building and all installed equipment, custodial sterilization
and other medical hygenic services, grounds maintenance, food
services, information and medical data transmission services.
The facility completed construction in January 00, and all
installed equipment is new and under warranty until January
01. The Navy is interested in meeting or exceeding all relevant
industry standards for hospital maintenance, including best
practice cost effective measures for maintenance of all new
installed plant equipment. The rest of NAS Lemoore is currently
undergoing a Commercial Activities (OMB A-76) study, with a
tentative decision date of June 00. Should a private sector
service provider be chosen through the competitive sourcing
program, it is likely the Navy would ultimately look to integrate
the Hospital maintenance package with the (also outcome oriented)
Base Operations Support Services contract for the rest of the
base services. This would imply potential partnership or joint
venture relationships for incumbents in future resolicitations,
and these prospects should be considered by prospective respondents.
If the current Government workforce wins the A-76 competition
to retain the rest of the base support in-house, this integrated
hospital maintenance contract would stand alone, and future
resolicitation would be at the discretion of the customer.
The proposed procurement shall be issued as a combination Firm
Fixed-Price, Indefinite quantity contract with Award Fee provisions.
The contract term will be one base year and four (4) option
years. Interested sources shall provide the following information
regarding their qualifications, capabilities and experience:
1) Financial capability: provide financial statement showing
capability to manage a contract with a value of up to $2,000,000
per year; 2) Past Performance: provide references including
contract numbers and point of contacts and phone numbers for
relevant (similar in scope and complexity) projects performed
during the last three years. These may be government or commercial;
4) Experience: Briefly describe the contracts or programs that
your firm has completed or worked in the last 5 years that
show experience in performing and overall management of similar
types of contracts (similar in scope and complexity) and show
the experience of key managers, 5) Management structure: Provide
your proposed management structure for this contract with a
brief description of the lines of responsibilities; and 6)
if applicable, Small business certification: Provide a self-certification
that you are a small business for this sic code and size standard..
This information is required in writing and failure to provide
information on any of the criteria above (#1 through #6) will
result in your firm being excluded from further consideration.
This information must be submitted no later than close of business
9 March and may be FAXED to Diana M. Gustafson at (650) 244-2635.
If adequate interest is not received from Small Business firms,
the solicitation will be solicited as "UNRESTRICTED" and will
be issued tentatively in May 2000. The Standard Industrial
Code (SIC) for this service is 8744. The small business size
standard id $20,000,000.****
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-046 SN425748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: N--AUDIO/VISUAL/CONTROL SYSTEMS FOR AUDITORIUMS A &
B
SOL 2000-B-00003
DUE 042000
POC Richard C. Elder, 770-488-2654; Danny T. Hager 770-488-2609
DESC: Correction: This action, originally publicized in the CBD
dated 02/07/00, will be released with the the plans and specifications
on or about 03/14/00. A pre-bid site visit and conference will
be conducted on or about 03/29/00. Attendance is not mandatory
but is encouraged. The date and time for bid opening is changed
to 04/20/00. All other information publicized in the original
synopsis is correct as of this date.*****
CITE: (W-047 SN426153)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--CORRECTION: INDEFINITE DELIVERY DEMOLITION CONTRACT
AT FORT POLK, LOUISIANA
SOL DACA63-00-B-0004
DUE 032400
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: CORRECTION: This notice was originally published November
15, 1999 and amended January 5, 2000 to postpone indefinitely.
The issue date will be 23 February 2000 and the bid opening
date is 24 March 2000. All other information remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: suzanne.wright@SDWF02.usdace.army.mil
EMAILDESC:
CITE: (W-047 SN426043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--SERVICE MAINTENANCE ULTRASOUND
SOL SP0200008028
DUE 032000
POC Anna Maria Dennen 215-737-5504
DESC: See Note(s) 12
EMAILADD: adennen@dscp.dla.mil
EMAILDESC:
CITE: (W-047 SN425916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--NURSE/PHLEBOTOMIST SERVICES
SOL 30605-0013
DUE 041600
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is solciting a qualified individual/firm who possess a current
license in the Commonwealth of Puerto Rico to provide or serve
as a Nurse/Phlebotomist for the inmates incarcerated at the
Metropolitan Detention, Guaynabo, Puerto Rico, 00934. The
performance period will include a base year with four (4) one
year options. This service will require the services of a qualified
Nurse/Phlebotomist to perform laboratory tasks, such as drawing
blood, maintaining logs and handling samples as required by
the medical staff. Additionally, the contractor will be required
to work a thirty-hour week. The services will be performed
at the Metropolitan Detention Center, Guaynabo, Puerto Rico.
Requests for solicitation packages may be requested in writing
or faxed to 678-686-1448. No telephone requests will be accepted.
The proposed contract is unrestricted. All responsible sources
may submit a bid. The solicitation will be available on or
around 03/16/00. cc: OSDBU
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-047 SN425938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--RADIOLOGY TECHNOLOGIST SERVICES
SOL 30605-0011
DUE 041600
POC Michael Rouanzion, Regional Contract Specialist (678)686-1420
DESC: The Southeast Regional Office, Federal Bureau of Prisons
is solciting a qualified individual/firm who possess a current
license in the Commonwealth of Puerto Rico to provide or serve
as a Radiology Technologist for the inmates incarcerated at
the Metropolitan Detention, Guaynabo, Puerto Rico, 00934.
The performance period will include a base year with four (4)
one year options. This service will require the services of
a qualified Radiology Technologist to conduct diagnostic radiographic
examinations as required by the medical staff and perform preventive
maintenance on radiographic equipment. Additionally, the contractor
will be required to work a thirty-hour week. The services will
be performed at the Metropolitan Detention Center, Guaynabo,
Puerto Rico. Requests for solicitation packages may be requested
in writing or faxed to 678-686-1448. No telephone requests
will be accepted. The proposed contract is unrestricted. All
responsible sources may submit a bid. The solicitation will
be available on or around 03/16/00. cc: OSDBU
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-047 SN425951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL 693-12-00
DUE 032800
POC Jerry L. Hayden, 570-830-7054
DESC: It is the intent of the Department of Veterans Affairs
Medical Center, 1111 East End Boulevard, Wilkes-Barre, Pennsylvania
18711 to solicit bids for Patient Phlebotomy Draw Services
at seven locations within the area of the Medical Center. It
is the intent to award a single or multiple contracts for this
service. The contractor must meet the standards of all licensing
and accreditations agencies to include the following:Joint
Commission on Accreditation of Healthcare Organizations (JCAHO),
College of American Pathologists (CAP), Occupational Safety
and Health Administration (OSHA), and Food and Drug Administration
(FDA), also to meet all standards as in listed in VHA Directive
1106.1 for Laboratory. Specifications to be made available
on/or about February 25,2000 and must be requested in writing
or via fax(570-821-7277). Bid opening date March 28, 2000,
at 2:30 PM, Building T-42, Room 1C-14. Standard Industrical
Classification Code 8071.
CITE: (W-047 SN425985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--COMPLETE CATARACT SURGERY
SOL 531-21-00
DUE 031300
POC Linda L. Liquin, Contracting Officer (208) 422-1137 or Pamela
J. Pope, Contracting Officer (208) 422-1158
DESC: Contractor to provide complete cataract surgery on eligible
VA beneficiaries to include a comprehensive pre-operative examination,
A-scan biometry, foldable intraocular lens, anesthesia services,
Phacoemulsification cataract extraction with intraocular lens
implantation and all post-operative care for a period of 3
months. This requirement is 100% set aside for small business,
SIC Code 8011. Requests for solicitation documents must be
in writing on company letterhead and may be by facsimile at
(208) 422-1139. All offers received from responsible sources
will be considered.
CITE: (W-047 SN426022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--PRIMARY/PREVENTIVE HEALTH CARE SERVICES
SOL RFP 10N3-46-00
DUE 033000
POC Catherine O'Brien @ 718-584-9000x4311
DESC: The description of orginal synopsis (Submission No. 424292,
submitted 2/10/00) is changed to read as follows: The Veteran's
Intergrated Service Network (VISN) #3, New York Harbor Health
Care System (NYHHS), is intereasted in negotiating a contract
with local hospitals, ambulatory care facilities, and/or group
practices already in operation which have the qualifications,
experience, and expertise to provide quality medical care services
to veteran beneficiaries residing in specific communities within
the NYHHS Primary Service Area. Area of consideration is Bedford
Stuyvesant, New York (Zip Codes - 11212,11213,11216,11223,11224).
Number of patients expected for first year is estimated at
500. The offeror/basic provider shall provide complete Primary
and Preventive Health Care services in a private hospital or
clinic environment. Copies of the above referenced material
may be obtained by mailing/faxing requests to Catherine O'Brien,
Contract Specialist at 718-579-3313. Telephone requests will
not be accepted. Solicitation available O/A 2/28/00 with proposals
due 3/30/00. Award subject to availability of funds.
CITE: (W-047 SN426036)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--PRIMARY/PREVENTIVE HEALTH CARE SERVICES
SOL RFP 10N3-47-00
DUE 033000
POC Catherine O'Brien @ 718-584-9000x4311
DESC: The Veterans Integrated Service Network (VISN) #3, New
York Harbor Health Carew System (NYHHS), is intereasted in
negotiating an contract with local hospitals, ambulatory care
facilities, and/or group practices already in operation which
have the qualifications, experience and expertise to provide
quality medical care services to veteran beneficiaries residing
in specific communities within the NYHHS Primary Service Area.
Area of consideration is Far Rockaway, New York. Number of
patients expected for first year is estimated at 400. The offeror/basic
provider shall provide complete Primary and Preventive Health
Care services in a private hospital or clinic environment.
Copies of the above referenced material may be obtained by
mailing/faxing requests to Catherine O'brien, Contract Specialist
@ 718-579-3313. Telephone requests will not be accepted. Solicitation
available O/A 2/28/00 with proposals due 3/30/00. Award subject
to availability of funds.
CITE: (W-047 SN426048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--ONCOLOGY/HEMATOLOGY SERVICES
SOL RFP 658-28-00
DUE 022500
POC Chris Grubbe, CO, (540) 983-1049 or Teresa Kendrick, SCO,
(540)-983-1048
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-15. RFP 658-28-00
should be referenced on all proposals. The Standard Industrial
Classification (SIC) for this procurement is 8099 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This procurement is unrestricted. The VA Medical Center, Salem,
Virginia has an emergent need for a Locum Tenens physician
Board Certified in Oncology to provide oncology/hematology
services to veteran patients. Physician shall provide clinic
coverage Monday through Friday, 8:00 a.m. - 4:30 p.m., excluding
Federal Holidays. Lunch is 45 minutes - 1 hour. The physician
shall be assisted by one full-time nurse practitioner, one
Registered Nurse, and one administrative clerk. The clinic
averages approximately 340 patients per month, including approximately
20 new patient consults. Inpatient consults equal approximately
8 - 12 per month. Chemotherapy patients average 65 - 85 outpatients
per month and 3 - 6 inpatients per month. Other duties include
4 - 8 bone marrow procedures per month; evaluation of CBC results
on patients consulted for hematologic problems; and review
of CT scans, labs, and x-rays of patients seen in clinic. Physician
shall also be responsible for monitoring one Resident who will
see patients with the physician and/or the Nurse Practitioner.
The RN will be responsible for drawing labs. Physician must
be certified in ACLS/BLS. On-call coverage WILL NOT be required.
Physician duties shall be performed within the parameters of
the clinic schedule. Offerors shall submit the following with
their proposal: pricing schedule; curiculum vitae, medical
license (from a State, Territory, or Commonwealth of the United
States or the District of Columbia), evidence of board certification,
evidence of ACLS/BLS Certification and DEA certificate of proposed
physician(s); and evidence of company's Indemnification and
Medical Liability Insurance. Offerors may propose more than
one candidate. The Contractor shall be responsible for protecting
the personnel furnishing services under this contract. To carry
out this responsibility, the Contractor shall provide the following:
Worker's Compensation Insurance, Professional Liability Insurance,
Health Examinations (to include current TB Test results), Income
Tax Withholding, and Social Security Payments. Offerors shall
provide a completed set of provisions with their offer found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5 apply. The following FAR and VAAR clauses and provisions
are added by addendum 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-4 Commercial Advertising; and 852.271-70
Services Provided Beneficiaries. Offerors may find the FAR
provisions and clauses on the internet at www.arnet.gov/far/
Proposals will be accepted immediately, but no later than February
25, 2000. Due to the critical need of these services, award
may be made prior to February 25, 2000. Offers must be signed
by an official authorized to bind the offeror's organization.
All proposals should be submitted to Contracting Officer (90C),
VA Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153 or faxed to Contracting Officer (90C) at (540) 983-1065.
NOTE: Physician must be a U.S. citizen.
CITE: (W-047 SN426147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--LOCUM TENENS SERVICES
SOL RFQ 565-15-00
DUE 021800
POC Daphne Jackson, Contract Specialist, 910-822-7050
DESC: This is a modification to the 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
modification to the solicitation will not be issued. Solicitation
RFP 565-15-00 submitted February 11, 2000 is hereby modified
to include the services of an additional locum tenens. REQUIREMENT:
1 each board certified internist to provide duties and responsibilities
for patients enrolled in Primary Care clinics. Services will
be needed from 8:00 a.m. to 4:30 p.m. Monday through Friday,
excluding Federal holidays for a period effective March 13,
2000 for 60 days with option to extend No payment will be made
for the scheduled half hour lunch break. No on call, weekend
coverage or after hour services will be performed unless specifically
stated in awarded contract. Services will be provided on site
at the VA MC, Fayetteville, N.C. Services will be include provision
of appropriate medical treatment and management of general
medical problems of adult patients in primary care setting.
Patients assigned to primary care clinics will be seen on an
outpatient and inpatient basis. Approximately 12 to15 outpatients
are seen daily. Conditions requiring specialty care will be
referred to specialty clinics within the VA system. Contract
physician will not refer the patient to outside providers unless
reviewed for eligibility by MAS staff and appropriately authorized.
The contract physician will be expected to prescribe medications
for patients according to the established drug formulary at
this facility. Variance from the formulary should occur only
when clinically indicated and in compliance with procedures
established. The contract physician will be required to enter
all reports for incorporation into patient's record on the
day of the visit and will satisfy VHA and medical center policies
and JCAHO requirements for documentation. All other terms and
conditions stated in the original synopsis apply. Cost Proposal
should include an all inclusive rate covering all fees, professional
liability insurance, any housing and transportation costs involved.
Provide hourly rate; overtime rate; holiday rate and on call
availability and rate. Proposals shall be submitted by Noon
February 18, 2000 local time. Proposals may be faxed to (910)
822-7900. RFQ 565-15-00 shall be listed on the outside of responses
for identification purposes.
EMAILADD: daphe.jackson@med.va.gov or janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-047 SN426187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--SCARCE MEDICAL SPECIALIST-RADIOLOGIST SERVICES
SOL 550-17-00
DUE 031400
POC Kathy Thoma, Contracting Officer, #217-554-4538
DESC: Contractor shall provide one full-time board certified
or board eligible radiologist to the VA Medical Center in Danville,
Illinois to perform various radiologic services. These services
will include consultations, fluoroscopy with interpretations,
inservice training duties, quality assurance participation,
CAT scanning and interpretations, mammography and interpretations,
and administrative tasks. Bidding documents will be available
after February 23, 2000 and may be requested in writing from
the Contracting Officer via FAX #217-554-4553. Offers are due
March 14, 2000 at 2:00 pm (local time). The Standard Classification
Code for this procurement is 8011. This requirement is 100%
set-aside for small business. A concern is considered a small
business if its average annual receipts for the preceding three
years do not exceed $5.0 million. This contract will be for
one six-month period from date of award with two one-year options
to renew.
EMAILADD: kathy.thoma@med.va.gov
EMAILDESC:
e-mail
CITE: (W-047 SN426205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES
SOL F41622-00-R-0012
DUE 022900
POC Ronald F. Konicek, Contracting Officer
DESC: The Headquarters Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, TX has a requirement for private sector
financial expertise to support the Air Force Military Family
Housing (MFH) program. HQ AFCEE seeks a support contractor
to provide privatization development services in support of
all phases of the program. The ultimate goal of this privatization
effort will be the successful closure of a real estate transaction
for privatization of military family housing at Kirtland AFB.
Support for this type of effort is comprised of four line items;
Concept Refinement and Review, Solicitation Evaluation, Closing
Transaction Analysis, and Post Closure Transaction Adjustments.
This contract requirement is a combined synopsis/solicitation
IAW Far Part 12, and the intent is to award a bilateral purchase
order using simplified acquisition procedures IAW Far Part
13. For this acquisition our support effort for the Kirtland
project comprises two line items; Concept Refinement and Review
and Solicitation Evaluation. The period of performance for
this acquisition is anticipated to be 30 Mar 00 through 31
December 00. A firm fixed price arrangement is contemplated,
and the commercial service format will be used. All releasable
documents will be available for viewing at our internet homepage
for Brooks AFB (http://www.brooks.af.mil), click on Business
Opportunities (SARAH). At this time no hard copies of the purchase
order will be issued. All prospective offerors interested in
receiving notification of any changes need to register through
SARAH. All questions or comments may be directed to Ronald
F. Konicek at 210-536-3592 or email (ronald.konicek@hqafcee.brooks.af.mil).
Information Submittals are due no later than close of business,
4:30 CST, 29 Feb 00. Pricing proposals will be due from the
downselect offerors no later than close of business, 4:30 CST,
13 Mar 00.
LINKURL: http://www.brooks.af.mil
LINKDESC:
Opportunities
EMAILADD: ronald.konicek@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-046 SN425688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--INDUSTRIAL HYGIENICS
SOL NOO140-00-R-1275
DUE 033100
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, Paul Russial, Contracting Officer, 215-697-9671
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a firm fixed price contract for
Industrial Hygienic Services at the Naval Hospital in Cherry
Point, NC. This solicitation is issued in accordance with FAR
6.1. A twelve-month base period and four twelve-month option
periods are contemplated. This requirement will be solicited
using commercial items practices in accordance with FAR Part
12. This solicitation is part of a Government cost comparison
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Offerors shall be required to submit cost and technical
proposals. The applicable Standard Industrial Classification
(SIC) code is 8744. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Det Phila. Requests
for a copy of the solicitation should be made by letter or
by telefaxing FISC Bid Room, (215) 697-9738. The solicitation
will be made available electronically upon its release at :
www.nor.fisc.navy.mil and http://www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-046 SN425702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES CONTRACT
SOL IFB 674-26-00
DUE 032700
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System (CTVHCS) Temple, Texas. This is a 100% total
set-aside for HUB-Zone Business. (See numbered note 27). The
CTVHCS will issue a fixed price requirements contract for Medical
Transcription Services. The contractor shall provide medical
transcription services to the CTVHCS which includes the VA
Medical Centers at Temple, Waco, and Marlin, Texas. Contract
period shall be for a period of a base year and three (3) option
years. Contractor shall be responsible to provide all necessary
labor, supervision, equipment, space, and supplies to perform
the contract. The contractor's furnished equipment shall be
compatable with equipment already in use by the VA. The furnished
equipment shall include as a minimum: Pentium PC with 400/500
MhZ, 64 MB RAM, 6GB EIDE Hard Drive, high speed laser printer.
All work stations shall have Windows NT 4.0. The reports shall
be simultaneously received in the transcription unit in the
PC File and printed. The reports shall be printed to a contractor
furnished high-speed printer. The contractor shall maintain
patient and records confidentiality at all time. There shall
be no exception to this requirement.The contractor shall be
in compliance with JCAHO and facility records keeping requirements
with an estimated number of lines per workday of 500 with a
minimum of 70 characters per line. A complete Statement of
Work, Requirements, Specifications, and Evaluation Factors
will be included in the solicitation package. All requests
for a copy of the solicitation shall be in writing or by FAX.
No telephone calls for a solicitation package will be honored.
Offers from other than HUB-Zone small business concerns will
not be considered. This acquisition shall be conducted in accordance
with the provisions of FAR Part 12, Acquisition of Commercial
Items. Bid Opening date: March 27, 2000. SIC CODE: 7338. Address
all requests for a copy of the IFB to Chief, Purchasing & Contracting
(90C) CTVHCS, ATTN: R.L. Stringer, 1901 South 1st Street, Temple,
Texas 76504. FAX Number: 254-771-4508. This is a 100% total
set-aside for HUB-Zone Small Business.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-046 SN425708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Office of Property Disposal (PR), 1800 F Street, N.W.,
Room 4243, Washington, DC, 20405
SUBJECT: R--HUMAN RESOURCE MANAGEMENT, DEVELOPMENT AND TRAINING
SERVICES.
SOL GS11P00NAM001
DUE 030200
POC Claire Cashwell, Contracting Officer, Phone (202) 501-2209,
Fax (202) 501-0627, Email claire.cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 501-2209, Fax (202)
501-0627, Email
DESC: The General Services Administration (GSA), Office of Property
Disposal intends to procure human resource management, development
and training related services that support and assist it to
positively and proactively respond to the challenges associated
with organizational improvement requirements outlined in its
business plan for FY 1999. The intent of this procurement is
to address a number of distinct human resource management tasks
and related people development initiatives. The contractor
will respond to and/or create appropriate timetables that ensure
the timely completion of all aspects of an Office of Property
Disposal Human Resource Management Plan. To accomplish this
task, the contractor will provide: (a) Develop a strategic
Human Resource Plan; (b) Complete the design and deployment
of the computerized Individual Development Plan (IDP) as a
part of the REAL module; and (c) Provide training courses for
employees of the Central Office and, by request, the regional
locations. One contract will be awarded from this solicitation.
The contract period of performance is for one year or 12 months
from the date of contract award. This is a negotiated procurement
with the contract awarded to the offeror who submitted a technical
and price proposal that is the "best value" for the Government.
Interested parties may access the electronic copy of the solicitation
from the Electronic Posting System website address: http://www.eps.gov.,
and by submitting a letter of interest to the General Services
Administration, Public Buildings Service, Office of Property
Disposal (PR), 1800 F Street, N.W., Room 4227, Washington,
D. C. 20405; Attention: Claire J. Cashwell, Contracting Officer.
Solicitation No. GS11P00NAM0001 will be released on or about
February 16, 2000. The closing date for receipt of your technical
and price proposal is March 2, 2000. Your letter of interest
may be submitted either by mail, FAX No. (202) 501-0627 or
E-Mail to Claire.Cashwell@gsa.gov. (Telephone requests for
copies of the solicitation will not be accepted; all requests
must be in writing.) *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00NAM001&LocID=2902
LINKDESC:
notice
EMAILADD: claire.cashwell@gsa.gov
EMAILDESC:
CITE: (D-047 SN425894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--COMMERCIAL ACTIVITY OMB A-76 STUDY FOR INFORMATION,
CORRESPONDENCE AND FORMS MANAGEMENT, MAIL HANDLING AND OTHER
ADMINISTRATIVE SERVICES IN SUPPORT OF THE NAVAL RESEARCH LABORATORY
(NRL).
SOL N00173-00-R-MA01
POC Mary Ann Carpenter (202) 767-0066
DESC: NRL is soliciting proposals to provide information, correspondence
and forms management, mail handling and other administrative
services under the procedures of OMB A-76. The intent is to
solicit the most efficient and effective approach to perform
the tasks. Significant process improvements are desired. The
selection will be based on Best Value. Services will cover
the full spectrum in these areas and will be in accordance
with the performance-based work statement. It is expected that
the solicitation for this effort will be issued approximately
3 March 2000. It is important to review Section L of the RFP
for information about the site visit. Pre-registration is required.
Technical data, regulations and other applicable documents
will be available for review by potential offerors by appointment
only. Review Section L of the RFP for this information . No
hard copies will be provided. The solicitation is 100% Small
Business Set Aside. The Standard Industrial Classification
(SIC) Code applicable to this solicitation is 8744. The size
standard is $5 million. The performance period will be for
a base year with four one-year options. The anticipated contract
type is Firm-Fixed Price. In accordance with OMB A-76, the
proposal deemed to represent the best value to the government
will be compared to the government's Most Efficient Organization
(MEO) proposal. A contract may not be awarded if the government's
proposal is more economical in accordance with the procedures
of OMB Circular A-76. The RFP and any amendments will be issued
exclusively on the internet. No hard copies will be provided.
See Notes 1 and 26.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-047 SN425895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--ISO 9000 REGISTRAR SERVICES
SOL 8-1-0-QS-C7109
DUE 022900
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9081, Email marianne.campbell@msfc.nasa.gov -
Sandra L. Presnell, Contract Specialist, Phone (256) 544-0318,
Fax (256) 544-8688, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for ISO Registrar Services. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from National Quality Assurance,
USA (NQA) pursuant to FAR 13.106 for the acquisition of supplies
or services determined to be reasonably available from only
one source. NQA has provided independent surveillance audits
to MSFC since 1998 and will complete the second year audit
cycle in February 2000. It is industry practice for the same
independent auditor to conduct surveillance audit activities
through the full three-year cycle. The last year audit will
consist of a complete re-audit of all twenty ISO 9001 elements.
MSFC was certified ISO 9001 compliant by NQA. It is not feasible
to transition to a different independent surveillance ISO auditor
because NQA would no longer honor the current certification.
Disruption of this service would compromise continuing ISO
9001 certification efforts. 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 February 29, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-QS-C7109
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN425911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: R--REGULATORY ASSESSMENT
SOL RFQ00-003
DUE 021800
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email
DESC: The Bureau of Public Debt, Access Board, intends to acquire
through commercial item acquisition, on a sole source basis,
economic analyses and assessments from EOP Foundation Inc as
follows. The Architectural and Transportation Barriers Compliance
Board requires the services of a contractor to prepare economic
and regulatory flexibility assessments as follows. Economic
and Regulatory Assessments of the Rules Federal agencies are
required to prepare the following economic and regulatory flexibility
assessments when issuing proposed and final rules. a) Executive
Order 12866 - Agencies must prepare an economic assessment
of the potential benefits and costs of a rule if the rule is
a significant regulatory action. A more extensive benefit-cost
analysis is required if a rule is considered _economically
significant,_ as defined by one or more characteristics, such
as an annual effect on the economy of $100 million or more
or significant effects on productivity, competition, jobs,
the environment, or public safety. Agencies must submit the
rule and economic assessment to the Office of Management and
Budget (OMB). In January 2000, OMB plans to issue guidelines
for agencies to standardize measures of costs and benefits
and the format for accounting statements in preparing economic
assessments of rules. The economic assessments must be prepared
in accordance with the OMB guidelines. b) Regulatory Flexibility
Act - Agencies must prepare a regulatory flexibility analysis
describing the impact of the rule on small entities subject
to the rule and significant alternatives which minimize any
significant economic impact of the rule on small entities.
If an agency determines that a rule will not have a significant
economic impact on a significant number of small entities,
the agency must prepare a statement providing a factual basis
for the determination. The analysis, or a summary of the analysis,
must be published with the rule in the Federal Register. The
agency must also submit a copy of the analysis to the Chief
Counsel for Advocacy of the Small Business Administration.
Agency compliance with the Regulatory Flexibility Act requirements
is subject to judicial review. The Unfunded Mandates Reform
Act also requires agencies to prepare a benefit-cost analysis
and additional assessments of rules with Federal mandates that
result in expenditures in excess of $100 million per year by
state, local, and tribal governments, or the private sector.
However, rules that enforce constitutional rights of individuals,
or establish or enforce statutory rights that prohibit discrimination
on the basis of race, color, religion, sex, national origin,
age, handicap, or disability are exempt from the requirement.
Board rules issued under the American with Disabilities Act,
Architectural Barriers Act, and Rehabilitation Act are covered
by the exemption. Board Rules-The Board has established advisory
committees to recommend proposed accessibility guidelines in
the following areas: a)Passenger Vessel Accessibility Guidelines
- The Board established a Passenger Vessel Access Advisory
Committee (PVAAC) in August 1998 to recommend proposed accessibility
guidelines for newly constructed and altered passenger vessels
covered by the Americans with Disabilities Act. The PVAAC has
met five times and future meetings are scheduled for February
9-11, April 26-28, and September 20-22, 2000. The PVAAC will
present its report to the Board on November 17-18, 2000. b)Public
Rights-of-Way Accessibility Guidelines - The Board established
a Public Rights-of-Way Access Advisory Committee (PROWAAC)
in November 1999 to recommend proposed accessibility guidelines
for newly constructed and altered sidewalks, street crossings,
and related pedestrian facilities in the public right-of-way
covered by the Americans with Disabilities Act and the Architectural
Barriers Act. The PROWAAC has met once and future meeting are
scheduled for February 9-11, May 18-19, August 17-18, and October
18-20, 2000. The PROWAAC will present its report to the Board
on January 8, 2001. General Approach-The Board intends to fully
utilize the PVAAC and PROWAAC in developing data for the economic
and regulatory flexibility assessments of the proposed rules.
The PVAAC and PROWAAC include designers, owners, and operators
of passenger vessels and pedestrian facilities affected by
the rules, as well as industry associations, who can provide
relevant data for the economic and regulatory flexibility assessments.
The contractor will be provided copies of the minutes of the
PVAAC and PROWAAC meetings, drafts of proposed accessibility
guidelines recommended by the PVAAC and PROWAAC, and other
background information. The contractor will use the following
general approach for each rule: a) Conceptual Outline - The
contractor will prepare a conceptual outline identifying data
needs, analytical methods, and organizational framework for
the economic and regulatory flexibility assessments. b) Collect
and Analyze Data - The contractor will collect and analyze
data from the PVAAC, PROWAAC, and other appropriate sources.
The contractor will obtain data from members of the PVAAC and
PROWAAC primarily through electronic mail and telephone contacts.
It is not necessary for the contractor to attend PVAAC and
PROWAAC meetings for data collection purposes. c) Summarize
Data Analyses in Tabular Format - The contractor will summarize
its data analyses in tabular format with a statement of key
assumptions for review by the Board and the PVAAC and PROWAAC,
and revise the data analyses as necessary based on their comments.
The data analyses will be reviewed initially be the PVAAC and
PROWAAC members who provided the data, and then by the entire
PVAAC and PROWAAC, with necessary revisions made after each
review. Depending on the comments received, a meeting may be
scheduled with the contractor and the PVAAC or PROWAAC to discuss
the data analyses. d) Prepare Report Containing Economic and
Regulatory Flexibility Assessments - After the PVAAC and PROWAAC
present their reports to the Board and the Board drafts a notice
of proposed rulemaking (NPRM), the contractor will make any
adjustments to the data analyses necessary as a result of the
Board_s action and prepare reports containing the economic
and regulatory flexibility assessments for review by the Board,
and revise the reports as necessary based on the Board_s comments.
Schedules-The contractor will provide deliverables in an electronic
format according to the following schedules: Deliverables Passenger
Vessels Accessibility Guidelines Public Rights-of-Way Accessibility
Guidelines Conceptual Outline March 31, 2000 April 30, 2000
Tabular Summaries of Data Analyses August 2, 2000 September
1, 2000 Reports Containing Economic and Regulatory Flexibility
Assessments 45 days from receipt of draft NPRM from Board 45
days from receipt of draft NPRM from Board The Board and the
contractor will mutually agree on dates for receiving comments
on deliverables and making necessary revisions to deliverables
based on the comments. All affirmative responses must be in
writing and must be accompanied by sufficient documentation
to clearly show ability to comply with all the above requirements.
If no affirmative written response is received within 10 days,
to the effect that comparable services are available, and that
it is more advantageous to the Government than obtaining these
services through the proposed contractor, a sole-source award
will be made. NO SOLICITATION DOCUMENT IS AVAILABLE. See Note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ00-003&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-047 SN425939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--PERSONAL SERVICES FOR AN ELECTRICAL ENGINEER AT POPE
AFB, NC
SOL F31601-00-T0154
DUE 030700
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: Personal Services for an Electrical Engineer position located
in the 43d Civil Engineering Squadron at Pope AFB, NC. The
individual would be under the supervision of Pope personnel.
This is a temporary position for 90 days, commencing as soon
as possible. Work hours 8:00 am to 5:00 pm. Monday through
Friday. Overall responsibilities include program management,
execution and operation. Develops, assigns and directs projects
involving multifaceted areas such as facility construction,
renovation and maintenance. Specific duties are listed in the
statement of Work. Person must be registered in the State of
North Carolina as an Engineer-in-Training(EIT) or a Professional
Engineer(PE). This is an unrestricted requirement. Written
Requests for Quotation may be faxed to C. Williams, (910) 394-6259
or 6289.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-T0154&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-047 SN425940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ASSESSMENT OF STATE POLICY OPTIONS WITH ATTENTION
TO USEFULNESS OF KATIE BECKETT MEDICAID OPTION TO ELIMINATE
CUSTODY RELEINQUISHMENT TO OBTAIN MENTAL HEALTH SERVICES FOR
CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES
POC Julia Savoy, Contracting Officer, 301-443-2475
DESC: The Office of Policy, Planning & Administration , Substance
Abuse and Mental Health Service Administration (SAMHSA) through
the Program Support Center, General Acquisitions Branch intends
to award a sole source simplified acquisition to Bazelon Center
for Mental Health Law in Washington, DC. The purpose of the
requirement is to produce a report describing state efforts
to address the needs of children with Serious Emotional Disorder
(SED) who are at immediate risk of institutionalization and
vulnerable to custody relinquishment through the Katie Beckett
options to expand Medicaid coverage when family income exceeds
mandatory federal Medicaid rules; and provide technical assistance
and assess in a written report the experiences of three states
interested in addressing issues underlying custody relinquishment
by altering state policies in order to remove barriers to services
and to prevent unnecessary institutionalization.
LINKURL: PROGRAM SUPPORT CENTER
LINKDESC:
EMAILADD: JSAVOY@PSC.GOV
EMAILDESC:
CITE: (W-047 SN425962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SUBSTANCE ABUSE ISSUES IN MANAGED CARE
SOL 00M007357
DUE 030100
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), Office of Managed Care
(OMC) plans to award a sole source simplified acquisition to
the Treatment Research Institute, Philadelphia, PA. The contractor
shall use their existing materials on substance abuse and managed
care to assist OMC in the area of analysis and synthesis of
data and other information. The contractor shall develop and
implement a plan for producing reports, implementing and disseminating
information and meeting and addressing the needs concerning
social workers, clinical nurse specialists, and counselors
in primary care settings. They will also provide technical
support for activities focused on improving primary care treatment
of substance abuse disorders, and submit a written final report.
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 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-047 SN426030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVIDENCED-BASED CARE MODELS FOR RECOGNIZING AND TREATING
ALCOHOLISM IN PRIMARY CARE
SOL 00M007366
DUE 030100
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), Office of Managed Care
(OMC) plans to award a sole source simplified acquisition to
Dr. Harold Pincus, Chevy Chase, MD. As an expert primary care
clinician-leader, the contractor shall assist in developing,
implementing and evaluating evidenced-based models for recognizing
and treating alcohol abuse and alcoholism in primary care settings.
The contractor shall design an evaluation that would measure
the impact of the intervention on patient outcomes, patient
satisfaction, care processes, utilization and costs and that
would identify system characteristics that promote or hinder
improvement efforts. 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 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-047 SN426033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--THREE MONTH WITH THREE 1-MONTH OPTION EXTENSIONS
OF LOGISTICAL SERVICES
SOL RFO-51469-113
DUE 030200
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center(GSFC) plans to issue a
Request For Offer (RFO)5-51469-113 for Logistical Services.
NASA/GSFC plans to issue a RFO, on a sole source basis to Cortez
III Service Corporation (Cortez), for a three month extension
with three (3)one-month option periods for a period not to
exceed six (6) months to the existing Logistics Support Services
Contract NAS5-32889 at GSFC located in Greenbelt, Maryland.
The period of performance is to commence on April 1, 2000.
Under the current contract, logistical services and other support
services are provided to NASA/GSFC, at both its Greenbelt,
Maryland, and Wallops Island, Virginia locations. Also logistics
services are provided to NASA Headquarters and to a diverse
population of NASA Centers, other Government and other organizations
associated with, or related to, NASA activities. This extension
will include the following services: Program and Business Management;
Automated Systems Development Management and Control; Project
Logistics Support:Coordination, Planning, and Storage; Supply
Support Operations; Transportation; Equipment Management Services;
and Administrative Services (Mail Services Center, Forms, Records
and Directives (FORD), and Interior Design). The cumulative
knowledge and work experience Cortez gained during performance
under the contract makes them uniquely qualified and capable
of maintaining these critical services while the follow-on
solicitation RFP5-01489-113 is being competed. Cortez fully
supports several vital Centerwide activities, such as technical
program/project support including professional planning and
execution of project logistics plans, engineering analyses,
life cycle cost studies, supply requisitioning, transportation
and traffic management, and property management. Cortez possesses
cumulative knowledge and work experience with GSFC Missions
involving the delivery of cryogenics gasses to projects, space
flight hardware shipments, and export control reviews. In addition,
Cortez's familiarity with critical flight project requirements
such as specialized container designs, instrumentation analysis,
detailed transportation designs for VCL and MAP Projects, and
complex mission support to HST and TRMM, makes them uniquely
qualified to maintain this support. This knowledge includes
a complete understanding of Center project implementation,
protocols and procedures. In addition, it is not feasible or
cost efficient to train a new contractor for the short term
of this extension. This procurement is authorized under (FAR)
6.302-1, 10 U.S.C. 2304(c)(1) only one responsible source.
However, any interested sources may contact Ann Haase, Contracting
Officer, in writing at the address referenced above. All written
responses are due by the date referenced under General Information/Response
Date, or 15 days from the publication date of this synopsis,
whichever is latest. Written responses may be faxed to (301)286-0247.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. 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.
All responsible sources may submit a proposal which shall be
considered by the agency. 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#RFO-51469-113
LINKDESC:
EMAILADD: Elizabeth.A.Haase.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--DISTRICT OF COLUMBIA SENTENCE COMPUTATION MANUAL
UPDATES
SOL 1CO-0274
POC Donna Harris (202) 307-3223
DESC: The Federal Bureau of Prisons intends to award, pursuant
to Federal Acquisition Regulation (FAR) 6.302-1, a sole source
contract to Don Anderson, 4709 Briggswood Court, Frederick,
MD 21703, for follow-on services of an previously awarded contract
for District of Columbia Sentence Computation Manual Updates.
Services to be provided by this contract include but are not
limited to the production and development of a comprehensive
update to the current District of Columbia (DC) Code Sentence
Computation Manual that affects sentence computation methods
and practice based upon current standards as exemplified by
Bureau of Prisons Sentence Computation Manuals. See Numbered
Notes 1 & 22. cc: OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail.
CITE: (W-047 SN426069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--TO PROVIDE LEGAL SERVICES FOR THE ST. LOUIS HOUSING
AUTHORITY
SOL LG 00-15
DUE 031600
POC Michael Jakubowski, Purchasing Agent, 314/286-4273
DESC: The St. Louis Housing Authority (SLHA) is seeking proposals
from Legal Firms to provide Legal Services. The work generally
consists of, but is not limited to legal services, advice,
opinions, litigation, etc. Specifically, these services are
outlined within the solicitation package. The SLHA anticipates
entering into contracts with several different law firms, which
will each serve on an as needed basis determined by the firms'
area of expertise. Firms are invited to submit proposals to
provide service(s) in one or more of the following practice
areas: Employment Law, Public Housing Law, Construction Law,
Real Estate Law and Torts. Solicitation documents are available
for pick up from the SLHA's Procurement Section, 3rd Floor,
4100 Lindell Blvd., St. Louis MO 63108. A Pre-Proposal Conference
will be held on Tuesday, February 22, 2000 at 2:00 p.m. (local
time) at the SLHA, 4100 Lindell Blvd., St. Louis MO 63108 in
the Third Floor Conference Room. The SLHA will receive sealed
proposals for these services until 3:00 p.m. (local time)Thursday,
March 16, 2000 in the SLGA Procurement Section, 3rd Floor,
4100 Lindell Blvd., St. Louis MO 63108. All Offerors must comply
with MBE/WBE and Section 3 requirements. An Equal Opportunity
Employer.
EMAILADD: michaelj@slha.org
EMAILDESC:
CITE: (W-047 SN426078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--DEVELOPMENT OF SPECIFIED SENTRY TRAINING GUIDES
SOL 1CO-0273
POC Donna Harris, (202) 307-3223
DESC: The Federal Bureau of Prisons intends to award, pursuant
to Federal Acquisition Regulations (FAR) 6.302-1, a sole source
contract to Betty Peterson, 1530 N. Kay Blvd., #827, Arlington,
VA 22209 for follow-on services to a previously awarded contract
for the development of a SENTRY General Use Manual. Services
required under the terms and conditions of this contract action
will include but not be limited to the preparation and implementation
of SENTRY Training Guides for use by specific Bureau of Prisons
diciplines/functional areas and by non-BOP SENTRY users. See
Numbered Notes 1 & 22. cc: OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
email
CITE: (W-047 SN426086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: R--TRANSCRIPTION SERVICE
SOL RFP 515-19-00
DUE 040100
POC Linda Cunic (616) 660 3075 or Robert Jansheski (616) 660-3072
DESC: Provide all equipment, supplies, personnel and facilities
to perform an estimated 2.5 million lines of transcription
services per year via remote dictation for VAMC, Battle Creek
Michigan and Community Based Outpatient Clinics (Grand Rapids
and Musegon, Michigan) for a period of one year, with four
option years. Equipment and supplies provided shall include,
but not be limited to, hardware, software, utilities, tools,
parts, telephone lines, modems, and materials necessary to
perform the contract. The contractor shall provide servcies
for dictation using a remote, centralized (digital) system
management console shall be provided at the Battle Creek VA
Medical Center, and Grand Rapids and Muskegon Community Based
Outpatient Clinics. The standard industry classification code
for the procurement is 7338. This is a total small business
set-aside. The criteria for a small business is $5 million
per year annual receipts for the preceding three years. The
solicitation will be issued as a Request for Proposal with
award eing based on the evaluation factors of (1) compliance
with solicitation requirements, (2) past performance, (3) offerors
qualifications, and (4) price. Solicitations will be available
on or before March 1, 2000. Receipt of Offers will be due by
April 1, 2000. Solicitation requests must in writing (hard
copy) and may be requested by fascimile at 616-966-5518. Note
#1 applies.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-047 SN426197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO IDENTIFY AND CURATE INVERTEBRATE
SPECIMENS FOR ALASKA FISHERIES SCIENCE CENTER.
SOL WASC-0-630
DUE 030300
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to identify and curate invertebrate specimens
for the Alaska Fisheries Science Center (AFSC). AFSC has approximately
700 voucher specimens which need to be curated and identified.
Period of contract will be for one base year plus three (3)
optional years. AFSC requires vendor with 1) access and maintenance
to active archival scientific collection that is also readily
accessible to the scientific community, 2) familiarity with
marine invertebrates of the eastern North Pacific, 3) specific
expertise on invertebrate taxa significant to purposes of
this contract, and 4) ability to meet reporting requirements
of this contract. This is a simplified acquistion with an
estimated value of less than $100,000. All responsible sources
may submit a proposal which shall be considered by the agency.

CITE: (W-046 SN425709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION FOR "TECHNICAL SUPPORT FOR
TREATMENT OF HAZARDOUS WASTE" SOW
SOL PR-HQ-00-10529
DUE 040300
POC Celia Vaughn at (202) 564-1047 or Gloria Hilliard at (202)
564-4437
DESC: The Environmental Protection Agency (EPA) is contemplating
setting the "Technical Support for the Thermal Treatment of
RCRA Hazardous Waste" procurement aside for small business
participation only. To help ensure competition among qualified
small business, both SIC codes 8741 and 8744 will be used.
This requirement will support the EPA Office of Solid Waste,
Hazardous Waste Management and Minimization Division. The Solid
Waste Disposal Act, as amended by the Resource Conservation
and Recovery Act of 1976 (RCRA), as amended, requires the U.S.
Environmental Protection Agency (EPA) to institute a national
program to control hazardous waste. Specific regulations for
carrying out RCRA are set forth in the Code of Federal Regulations
(40 CFR Parts 260-271). In November 1984, RCRA was amended
to expand the responsibilities of those who handle hazardous
waste. These amendments are known as the Hazardous and Solid
Waste Amendments of 1984 (HSWA). In addition, Section 112 of
the Clean Air Act (CAA), as amended by the 1990 amendments,
requires EPA to establish maximum achievable control technology
(MACT) standards for major (and possibly area) sources. Specific
regulations for carrying out the CAA are set forth in 40 CFR
Parts 60-99. The MACT standards are found in 40 CFR PART 63;
supplemental regulations are found in Part 60. In pursuit
of this objective, a draft copy of the contract statement of
work (SOW) is provided on the internet. http://www.epa.gov/oamsrpod/hilliard/emrad/index.htm
Interested parties are requested to review the draft SOW and
submit a brief qualification statement by 03 March 2000 to
the following address: U.S. EPA, Ariel Rios Building 1200 Pennsylvania
Avenue (3805R), Washington D.C. 20460 ATTN: Celia M. Vaughn.
The Government will set this procurement aside based on a review
of the qualification statements. The Government believes there
are a least two qualified small businesses able to submit proposals.
The Government's decision will be published here in the "Procurement
Status Information" on or before 03 April 2000. All parties
are encouraged to submit qualification statements demonstrating
their best capabilities in the three task areas specified in
the SOW. Potential offerors should also provide a brief statement
addressing the Evaluation Factors, items 1, 2, 3, 5 and 6 listed
below. The Qualification Staements will be used by the Government
solely for the purpose of determining whether or not the procurement
will be a small business set aside. No notification of offerors
will be made relative to the Government's assessment of individual
Qualification Statements. The Government does not intend to
award a contract on the basis of this Request for Information
(RFI), nor resulting from this RFI. This RFI does not constitute
a Request for Proposal. Limit your submission to no more than
5 pages. It is contemplated that any final contract award
under this procurement, if and when made, will be based on
the following evaluation factors listed herein alphabetically.
1. Corporate Capability and Equipment - demonstrated capability
in performing similar type work as in the SOW and the availability
and ability to obtain the necessary equipment for the scope
of work. 2. Past Performance - results of responses received
from references concerning the offeror's past performance.
3. Personnel Qualifications and Experience - demonstrated
key personnel experience, credentials, and substantial knowledge
within their subject area(s). 4. Preparation of Sample Work
Plan - demonstrated understanding of the requirements as evidenced
by the quality of the sample work plan submitted by offeror.
. 5. Program Management - demonstrated by the quality of
the offeror's approach to planning, organizing, administering,
managing and coordinating of the tasks and activities in the
SOW 6. Technical Capability and Approach to the SOW Task
Requirements - demonstrated understanding of hazardous waste
thermal treatment devices and emission control systems, and
the MACT/CAA and RCRA regulatory development process.

LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq-00-10529/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-047 SN426070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
FOR THE SOUTHEAST REGION
SOL N46450-00-R-0005
POC Contact Calvin Howard, 912-673-2001, X9333, Facsimile Machine,
912-673-3776
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing personal property services within the Southeast
Region. The following 15 activities are included in the Southeast
Region: NAS Jacksonville FL, SUBASE Kings Bay GA, NAVSTA Mayport
FL, NAS Pensacola FL, NATTC Pensacola FL, NTTC Corry Station
FL, NAS Whiting Field FL, NSA New Orleans LA, NWS Charleston
SC, NAS Key West FL, NAS Meridian MS, NAS JRB Fort Worth TX,
NAS Corpus Christi TX, NAS Kingsville TX, and NAS Ingleside
TX. Services include: entitlement counseling, inbound/outbound
move management, non-temporary storage management, and all
other functions associated with the transportation of personal
property. FISC Jacksonville intends to solicit proposals for
an OMB Circular A-76 Cost comparison study. The purpose of
the study is to determine the most efficient and cost effective
method of providing personal property services for the Southeast
Region. In accordance with OMB Circular A-76, the offer determined
to represent the best value to the Government will be compared
to the Government's proposal to perform the above services.
Commercial proposals will not result in a contract if Government
performance is determined to be more advantageous. The
projected date for issuance of the solicitation is 20 March
2000. Interested sources are requested to submit a statement
demonstrating their capability to perform the responsibilities
listed above. Responses are limited to two pages, and should
include a description of the company and its experience relative
to the performance of this or similar services. Responses must
also identify the business size and whether the business is
designated as a small business, small disadvantaged business,
and/or women-owned small business. This acquisition will be
conducted under Standard Industrial Classification Code 7389
that establishes $5 million as the threshold for small business
size. Sources interested in subcontracting opportunities
are also requested to submit the information requested above.
Responses on company letterhead must be submitted no later
than 2 March 2000. Fax responses to Mr. Calvin Howard at 912-673-3776,
or email responses to Calvin_L_Howard@jax.fisc.navy.mil.
EMAILADD: calvin_l_howard@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-047 SN426156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: S--GRASS MOWING AND RELATED SERVICES
SOL DACW42-00-R-0002
DUE 040400
POC Tina.Wright@mvk02.usace.army.mil
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a solicitation for the U.S. Army Engineer Research
and Development Center (ERDC) for "Grass Mowing and Related
Services" of approximately 600 acres at ERDC. Period of performance
shall be for one year from date of contract award for the base
year with options available for four (4) additional years.
The Government intends to release Solicitation No. DACW42-00-R-0002
on or about 3 March 2000 on the Internet. The Government reserves
the right to use only the Internet as notification of any amendments
to this solicitation. It is the Contractor's responsibility
to view the website (http://www.mvk02.usace.army.mil/contract)
frequently. A minimum of 30 days from the date of release of
the solicitation will be allowed for submission of bids (reference
solicitation for actual required closing date). All responsible
sources may submit a proposal which shall be considered for
award. A firm fixed-price contract will be awarded utilizing
the procedures for FAR Part 15 (Contracting by Negotiation).
The proposed contract is 100% set aside for small business
concerns. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
DACW42-00-R-0002 on MVK Contracting website
EMAILADD: Tina.Wright@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-046 SN425691)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: S--CUSTODIAL SERVICES
SOL DADA15-99-R-0017
POC Terry D. Moen, Contracting Officer, 202-782-1170
DESC: The Walter Reed Army Medical Center solicitation for post
wide Custodial Services DADA15-99-R-0017 is hereby cancelled
in its entirety. This cancellation is necessary due to the
massive changes in the Statement of Work and the age of the
requirement. The Contracting Officer anticipates resoliciting
this acquisition under the Simplified Acquisition procedures
as a commercial item. Interested sources may obtain a copy
of the new solicitation via the Federal Acquisition Network
(FACNET). Sources who are not on the FACNET may contact the
Fairfax Electronic Commerce Resource Center (ECRC). There web
site is www.ECRC.gmu.edu/index.html. In addition, the solicitation
will be set-aside as a "HUB ZONE" set-aside. Interested sources
must be registered with the Small Business Administration as
a "HUB ZONE" contractor and be pre-registered on the SBA's
Pro Net. Information can be obtain on the Hub Zone Set-Aside
program via the SBA web site at www.sba.gov.
EMAILADD: Terry.Moen@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Center,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--GROUNDS MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, N VERSAILLES, PA
SOL N62472-00-Q-4117
DUE 031400
POC L. L. Wheeler (717) 605-2515, 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, material and equipment
necessary for grounds maintenance. The work includes cutting
grass, edging, plant and shrub pruning, fertilization, weed
removal, trenching, mulching, and incidental related work.
The term of the contract shall be one year with two option
years. SIC Code: 0782, Lawn and Garden Services, $5.0M. Prospective
contractors must register in the DoD Central Contractor Registration
Database prior to award. Bidders are notified that failure
to register may render their firm ineligible 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://www.efdnorth.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 with quotes being
due ten (10) calendar days from issue date of the solicitation.
This acquisition shall be set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-047 SN425902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Center,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--CUSTODIAL SERVICES, NAVAL AND MARINE CORPS RESERVE
CENTER, EBENSBURG, PA
SOL N62472-00-Q-4120
DUE 031400
POC L. L. Wheeler (717) 605-2515, 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, material and equipment
necessary for Custodial Services. The work includes sweeping/dust
mopping, damp mopping, spray buffing, vacuuming carpets/rugs,
restroom cleaning/servicing, room cleaning, stripping and rewaxing,
shampooing carpets/rugs, interior and exterior glass cleaning,
and incidental related work. The term of the contract shall
be one year with four option years. SIC Code: 7349, Building
Cleaning and Maintenance Service, N.E.C., $12.0M. Prospective
contractors must register in the DoD Central Contractor Registration
Database prior to award. Bidders are notified that failure
to register may render their firm ineligible 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://www.efdnorth.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 with quotes being
due ten (10) calendar days from issue date of the solicitation.
This acquisition shall be set aside for Small Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-047 SN425905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--CLEAN CHEMICAL LATRINES AND SEPTIC TANKS
SOL DAKF29-00-B-0013
POC Contract Specialist David L. Dennison 609-562-2093 Contracting
Officer Denise M. McCarthy 609-562-3456
DESC: Contractor to provide cleaning services for chemical latrines
and septic tanks at various locations throughout Fort Dix,
New Jersey. Base period - 1 October 2000 - 30 September 2001
with four option years. The bid opening date is approximate
only. This procurement is being solicited as a commercial item
and unrestricted in accordance with DIGS. No telephone requests
accepted; only written or faxed (Fax Number 609-562-6933) requests
received directly from the requester are acceptable. When requesting
the solicitation please provide the following information:
solicitation number, DUNS number, Cage Code, telephone number,
fax number, point of contact, business size (small, large,
disadvantaged, woman-owned), Federal Tax ID number and applicable
FSC number (Federal Supply Class).
EMAILADD: david.dennison@dix.army.mil
EMAILDESC:
CITE: (W-047 SN425987)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--CORRECTION TO PREVIOUS NOTICE FOR OPERATIONS/MAINTENANCE
SERVICES AT NOLIN LAKE, BEE SPRING, KY
SOL DACW27-00-R-0015
DUE 022300
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: CORRECTION - This is a correction to a previously submitted
CBD Notice. The APPROXIMATE issue date is corrected to APPROXIMATELY
23 February 2000 and the APPROXIMATE propoal due date is APPROXIMATELY
23 March 2000 at 4:30 P.M. Local Time. In addition, the SIC
Code of 8744 hereby classifies the Size Standards as $20 million
in lieu of $5 million. All other information remains the
same.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-047 SN425999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--VARIOUS SERVICES AT NATIONAL HANSEN'S DISEASE PROGRAMS
BATON ROUGE LA AND CARVILLE LA
SOL NHDP-00-R-0009
POC Suzanne Shumate, 225-756-3787 (Voice) or 225-756-3786 (FAX)
DESC: Services in multiple areas of operation at the National
Hansen's Disease Programs in Baton Rouge LA and Carville LA
during three month period beginning April 1, 2000. Services
include janitorial, clerical, laundry, aiding patients, interpreter
of Spanish, typesetting, printing press, messenger, care and
maintenance of equipment, tailor, librarian and other. The
work force performing the contract services must consist entirely
of patients with Hansen's Disease at this center. The procurement
is to acquire these services and provide therapeutic, vocational
and rehabilitative employment to long term patients at this
center. RFP will be available O/A 3/1/00. All responsible sources
may submit an offer which will be considered. Requests for
solicitation shall be mailed to National Hansen's Disease Programs,
Attn: Suzanne Shumate, 1770 Physicians Park Drive, Baton Rouge
LA 70816-3222 or faxed to 225-756-3786. All responsible sources
may submit a quotation which will be considered.
CITE: (W-047 SN426008)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--CORRECTION TO PREVIOUS NOTICE FOR OPERATIONS/MAINTENANCE
SERVICES AT GREEN RIVER LAKE, CAMPBELLSVILLE, KY
SOL DACW27-00-R-0014
DUE 032200
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: CORRECTION - This is a correction to a previously submitted
CBD Notice. The SIC Code of 8744 hereby classifies the Size
Standards as $20 million in lieu of $5 million. All other information
remains the same.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-047 SN426025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: S--JANITORIAL, LANDSCAPING, SNOW REMOVAL, ELEVATOR MAINTENANCE,
PEST CONTROL, AND TRADES MAINTENANCE SERVICE
SOL DTRS57-00-R-20010
POC Point of Contact - Kathleen M. Foley, Contract Specialist,
(617) 494-2824
DESC: This Modification cancels the CBD Notice for Solicitation
No.: DTRS57-00-R-20010 in its entirety.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Foley@volpe.dot.gov
EMAILDESC:
CITE: (D-047 SN426029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-00-Q-0029
DUE 032700
POC Julie Mackley (978) 318-8413
DESC: Furnish all necesary labor, materials and equipment to
perform Grounds Maintenance Services, East Brimfield Lake,
Westville Lake, and Conant Brook Lake, Fiskdale, Massachusetts.
Services to be performed between April 1, 2000 and November
30, 2000, with options for two additional recreation seasons.
No cost for plans and specifications which will be available
on or about 2 March 2000. Requests to be placed on the bidder's
list may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100%
Small Business Set-Aside. Range: $25,000.00 - $100,000.00.
In order to qualify as a small business under this procurement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5,000,000.00

CITE: (W-047 SN426075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--LIQUID CARBON DIOXIDE CHARGING STATION, BUILDING
2014, FORT LEWIS, WASHINGTON
SOL DAKF57-00-T-0026
POC Nancy Gary, Contract Specialist, at (253) 966-3480
DESC: Principal items to accomplish: Provide and install a Carbon
Dioxide (CO2) dispensing tank unit with a two (2) ton minimum
holding capacity. Deliver and mount the CO2 dispensing tank
on the existing concrete slab at the Fort Lewis main fire station,
Building 2014. Government will accept a serviceable and clean
leakproof used tank; Provide and install a five (5) horsepower
(hp) pump-motor unit. Deliver and mount the pump-motor unit
adjacent to or on the existing concrete slab; Provide and install
electric hookup of pump with existing power supply and connection
of CO2 supply lines and valve connections, from outside building
into the fire extinguisher charge room, through existing penetrations
in building. All components shall be protected from corrosion
and other outside elements; Provide and replenish dispensing
tank CO2 and maintain all installed equipment in operable and
clean condition. Contract period consists of Base Period (approximately
15 March 00 through 30 September 00) and three one-year option
periods. Contractors bidding on this project must be registered
in Central Contractor Registration (CCR). The website link
for accessing the CCR is available through our website shown
below. The proposed procurement listed here is being issued
as unrestricted. The complete quote with statement of work
and drawings will be only be available by downloading it from
our website at http://www.lewis.army.mil/doc. Anticipated release
date of quote is 28 February 2000.
CITE: (W-047 SN426107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, DC North Service Delivery Team (WPJ), 7th & D Streets,
SW, Room 2664, Washington, DC 20407
SUBJECT: S--UNIFORM LEASING AND MAINTENANCE SERVICES
SOL GS11P00YTC0034
DUE 041000
POC James M. Johnson Jr. Contract Specialist (202) 260-1025
DESC: Performance will begin on or about July 1, 2000. Performance
sites are in and around the Washington Metropolitian areas.
This is a one-year contract with four options. This is a (RFP)
request for proposal procurement. The contractor shall furnish
all necessary labor, materials, equipment and supervision to
provide leased uniforms and servicing and maintenance to include
weekly pick-ups of soilded and damaged uniforms. Cleaning pressing,
and alterations and delivery of clean uniforms and uniform
replacements as necessary. This service will be provided to
the craft personnel of eight service delivery teams of GSA.
Copies of the (RFP) may be obtained by contacting James M.
Johnson Jr. at (202) 260-1025 or in the GSA NCR bid room located
at 7th & D Streets, S.W. Washington , DC 20407. The Solicitation
issue date will be on or about March 9, 2000. All responsible
sources may submit technical and cost proposals. All technical
and cost proposals are required on or about April 10, 2000.
(NO LATER)
EMAILADD: jamesm.johnson@gsa.gov
EMAILDESC:
CITE: (W-047 SN426149)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: T--USAF FITNESS & SPORTS NEWSLETTER FOR HQ AFSVA
SOL Reference-Number-F7HQFR00210100
DUE 021800
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil - Laura
Stewart, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: The requirement is modified as follows: the newsletter
shall be printed on 25" wide x 11" high paper. It shall be
trifolded so that each page will appear to be approximately
8"x11". The newsletter will be printed on both sides of the
paper. An example of the folded product is as follows: pages
2, 3, and 4 are on one side and pages 5, 6, and 1 are on the
other side. Also, the fax number for Barbara Neyland is corrected
to: (210) 652-2759, voice number is (210) 652-5187/5117. 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 accepted
and a written solicitation will not be issued. This solicitation
will be set-aside for small businesses in accordance with FAR
19.502-2. Request Number F7HQFR00210100 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The SIC Code is 2741, size standard is 500
employees. Requirement is to provide 23,000 copies of the _USAF
Fitness and Sports Newsletter_ to the AF Distribution office
at: Air Force Publishing Distribution Center, 2800 Eastern
Blvd, Baltimore, MD 21200-2898 every two months; six (6) times
annually, beginning with the May/Jun 00 issue. The six (6)
page newsletter shall be printed in two colors on white 50
lb. paper. Customer reserves the right to select the two colors
and make color changes throughout the period. Prospective offerors
shall request a copy of the newsletter for reference from Ms.
Barbara Neyland at e-mail address below for sample purposes
only. The contractor shall forward articles for review and
selection to HQ AFSVA/SVPAF 10100 Reunion Place Suite 402 San
Antonio TX 78217-4138 or Fax 210-652-4739. Newsletter articles
shall be provided one (1) month in advance of distribution
date for preview and selection. Contractor shall provide articles
so that the Government can select 20% wellness related and
80% fitness, and/or sports related articles. Articles shall
be no older than 4 months from the date submitted for review.
The Government reserves the right to select only those articles
deemed "scientifically sound". The Government reserves the
right to provide one (1) to one and one-half (1_) pages of
Air Force or _Services_ news. The Government will supply articles
via email or on disk. The Government reserves the right to
request additional articles if the articles submitted for review
lack the desired substance, focus and scientific soundness.
Contractor shall provide a "final draft" to customer for approval
5 working days prior to printing newsletter. Contractor shall
be responsible for obtaining clearance from the articles sources
for use in the newsletter, and on the Government_s internet
web page. Contractor shall provide clearances to the Government
upon request. Contractor shall finalize and distribute newsletters
to the AF Distribution Office at: Air Force Publishing Distribution
Center, 2800 Eastern Blvd Baltimore MD 21220-2898, by the 15th
of the month proceeding the cover date. (Example: Distribute
the Aug/Sep edition no later than 15 Jul.) Contractor shall
provide the customer with a copy each publication in PDF format
for use on the Government_s internet web page. Copy may be
sent by email to (anthony.wise@agency.afsv.af.mil) or on disk
through US Mail to HQ AFSVA/SVPAF 10100 Reunion Place Suite
402, San Antonio TX 78216-4138. Services logo and disclaimer
will appear on the lower back page of all issues published.
The logo will be provided to the contractor by HQ AFSVA/SVPAF.
The disclaimer shall read: _USAF Fitness & Sports is edited
by the USAF Fitness & Sports Branch, Directorate of Programs,
HQ Air Force Services Agency, and published by Fitness News
Service. The purpose of this newsletter is to offer practical
information that can be helpful in the pursuit of good health
and physical fitness. It is not intended to give specific medical
advice. Such should be obtained from a base health provider.
The mention or appearance of nonfederal entities, commercial
vendors, and/or their logos neither implies nor constitutes
federal endorsement of the organization, products or services.
Reproduction of this publication is authorized._ Local reproduction
of hard copies mailed to bases, or printed from the Internet
web site shall be authorized. Minimum publication sources are
(but not limited to): American College of Sports Medicine (ACSM),
Health and Fitness Journal. 1-800-486-5643; Journal of the
National Strength and Conditioning Association, Strength and
Conditioning, (719) 632-NSCA; Pen State Sports Medicine Newsletter,
1-800-783-4903; The Physician and Sports Medicine, (609)426-7070;
American Journal of Health Promotion, 1-800-453-4351; Gatorade
Sports Science Institute, Sports Science Exchange, 1-800-616-GSSI;
Peak Performance, Club Success, 1-800-574-4400; Nutrition Action
(202) 265-4954. Award will be made using Simplified Acquisition
Procedures, therefore the evaluation procedures at FAR 13.106-2
will be used. A firm-fixed price award will be made to the
responsible offeror submitting the quote that provides the
best value to the Government. Interested parties capable of
providing the above must submit written price quote to include
discount terms, cage code, and firm_s evidence of their ability
to perform. The firm_s ability to perform shall include the
following information at a minimum: provide e-mail samples
of prospective contractor_s work; provide two (2) references
to include name, phone number and e-mail address; demonstrate
ability to meet required delivery dates and also demonstrate
ability to obtain copyright releases that may be required.
Prospective offeror are responsible for providing sufficient
information so that the Government can make a determination
of acceptabilty for performance and quality of product. The
Government may or may not make further requests for information.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil no
later than 18 Feb 00, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
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
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
and 52.204-7004, Required Central Contractor Registration.
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7HQFR00210100&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-046 SN425739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: T--SCHOOL AGE RECIPE BOOK FOR HQ AFSVA
SOL Reference-Number-F7HQFR93260100
DUE 021800
POC Barbara Neyland, Contract Specialist, Phone 210-652-5121,
Fax 210-652-5135, Email barbara.neyland@randolph.af.mil - Laura
Stewart, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This requirement is modified to reflect the following
change: The requirement for the contractor to test all recipes
to ensure taste and accuracy of ingredient quantities is removed
from this announcement. The response date is hereby changed
to 2:30 PM CT, 18 Feb 00. The telephone number for Barbara
Neyland is changed to: (210) 652-5187/5117 and the fax number
is changed to (210) 652-2759. 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 accepted and a written
solicitation will not be issued. This solicitation will be
set-aside for small businesses if two or more small business
sources are found to meet the requirement. This requirement
is estimated at less than $25K; however, it is being synopsized
in an effort to obtain increased competition. All prospective
offers will be considered. Request Number F7HQFR93260100 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The SIC Code is
2741, size standard is 500 employees. Requirement is to develop
a recipe book for Air Force school-age programs consisting
of not less than 100 total recipes (breakfasts, lunches, and
snacks) that meet the United States Department of Agriculture
(USDA) nutritional guidelines and are appealing and age-appropriate
for school-age youths ages 5-12 years. Contractor will test
all recipes to ensure taste and accuracy of ingredient quantities.
Contractor shall obtain authority for reproduction of copyrighted
materials as necessary. Contractor shall provide clearances
to the Government upon request. The body of the recipe book
shall include a minimum of 20 total photographs and/or clip
art that represent foods, cooking utensils, people cooking,
youths eating, etc. Photographs and clip art shall be spaced
throughout the body of the book. All recipe measurements shall
equate to 24 servings. Prior to final printing, contractor
shall obtain final edit review from HQ AFSVA/SVPAC, San Antonio,
Texas. Once final edit has been accomplished, contractor shall
reproduce 300 copies in black and white on 5 1/2_ X 8 1/2_
laminated paper and have front and back covers printed in color
and spiral bound. All copies shall be delivered to: HQ AFSVA/SVPAC,
10100 Reunion Place, Suite 402, San Antonio TX 78216 no later
than 90 days after contract has been awarded. Materials: HQ
AFSVA/SVPAC will provide contractor with no less than 50 recipes
obtained from Air Force bases around the world to include in
this book. Government furnished recipes shall be requested
from Ms. Barbara Neyland at e-mail address below. Government
furnished recipes meet the USDA requirements. Process and Procedures
for Performing Duties: (a) Contractor shall coordinate all
editorial requirements with HQ AFSVA/SVPAC prior to finalizing
product; and (b) Contractor shall allow 10 working days for
editorial process to be completed by HQ AFSVA/SVPAC. The purchase
order price shall be inclusive of all costs required to perform
this requirement. Award will be made using Simplified Acquisition
Procedures, therefore the evaluation procedures at FAR 13.106-2
will be used. A firm-fixed price award will be made to the
responsible offeror submitting the quote that provides the
best value to the Government. Interested parties capable of
providing the above must submit written price quote to include
discount terms, cage code, and firm_s evidence of their ability
to perform. The firm_s ability to perform shall include the
following information at a minimum: provide e-mail samples
of prospective contractor_s work; provide two (2) references
to include name, phone number and e-mail address; demonstrate
ability to meet required delivery dates and also demonstrate
ability to obtain copyright releases that may be required.
Prospective offerors are responsible for providing sufficient
information so that the Government can make a determination
of acceptability for performance and quality of product as
the Government may or may not make further requests for information.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
Responses to this notice shall be provided in writing via e-mail
to Ms. Barbara Neyland at barbara.neyland@randolph.af.mil no
later than 15 Feb 00, 2:30 P.M. (CT). Offerors must also include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications_Commercial Items which can
be obtained at http://www.arnet.gov/far. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The following clauses also apply: 52.212-4 Contract Terms and
Conditions-Commercial Items. Paragraph ( c ) of this clause
is tailored as follows: ( c ) Changes. Changes in the terms
and conditions of this contract may be made only by written
agreement of the parties, with the exception of : (1) Administrative
changes such as changes in the paying office, appropriation
data, etc. (2) No cost amended shipping instructions (ASI)
if_(A) The ASI modifies a unilateral purchase order, and (B)
The contractor agrees verbally or in writing, (3) Any change
made before work begins if_(A) The change is within scope of
the original order, (B) The contractor agrees; ( C ) The modification
references the contractor_s verbal or written agreement. 52.212-5,
Contract Terms and Conditions _ Commercial Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
_ Commercial Items with these additional FAR clauses marked:
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
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332); 52.204-6, Data Universal Numbering System;
and 52.204-7004, Required Central Contractor Registration.
In addition, DFAR 252-212-7001 with these additional clauses
being applicable: 252.225-7007, Buy American Act-Trade Agreements-
Balance of Payments Program; 252.204-7004, Required Central
Contractor Registration; and 252.232-7009, Payment by Electronics
Funds Transfer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7HQFR93260100&LocID=464
LINKDESC:
notice
EMAILADD: barbara.neyland@randolph.af.mil
EMAILDESC:
CITE: (D-046 SN425743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: T--ONLINE SUBSCRIPTIONS
SOL MDA905-00-Q-0039
DUE 030300
POC patricia perzella, (301)295-3448; FAX (301)295-1716
DESC: The Uniformed Services University, Department of Defense
Medical School, intends to procure the services of Ovid Technologies
for full text medical journal subscriptions over the Internet.
Procurement includes simultaneous on-line user licenses for
each collection of journals provided over the Internet. Ovid
Technologies is the only known firm that combines the journals
in collections. Ovid Technologies licenses the subscriptions
from the copyright holders and adds its own proprietary search
engine to deliver the contents of each journal. Selected subscriptions
include Ovid Mental Health Collection; Ovid Nursing Collection;
Ovid Biomedical Core Collection II, III, IV. Interested vendors
must provide past performance history and online capability.

EMAILADD: pperzella@usuhs.mil
EMAILDESC:
CITE: (W-047 SN425964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: T--OFFSET PRINTING, BINDERY, AND COMPOSITION SERVICES
SOL M/OP/00-557
POC Ms. Loretta King, Tel: 202-712-5559, Fax: 202-216-3132, E-mail:
lking@usaid.gov
DESC: The U.S. Agency for International Development (USAID) seeks
to award up to two indefinite quantity contracts for offset
printing, bindery, and composition services. USAID contemplates
that its printing needs for the next 24 months will total approximately
$400,000 and may award one contract for $400,000 or two contracts
at $200,000 each with a minimum contact amount of $10,000.
The contractor must have sufficient storage facilities and
equipment including layout, composition, and make-ready facilities,
offset photographic equipment, offset presses, and bindery
equipment. The contract will cover full services. Delivery
orders may be issued for the printing of forms, pamphlets,
booklets, and many miscellaneous documents. The contractor
will be required to pick up all copy from USAID facility located
at 1300 Pennsylvania Avenue, Washington, D.C. The contractor
must have a printing facility within a 50 mile radius of the
USAID's facility. It is estimated that an IFB will be issued
on or about March 30, 2000. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Word format).
If you require a copy of the solicitation in paper form, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency web site. The IFB,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.USAID.gov. Select
"Business and Procurement Opportunities" from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this IFB
through Internet must be confirmed by written notification
to the contact person noted above. 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. USAID is not obligated
to award a contract under this solicitation. Prospective
bidders requesting hard copies of should supply three self-addressed
mailing labels for the solicitation and any amendments that
may be issued. The SIC Code is 2752 and the small business
size standard is 500 employees. Telephone requests will not
be honored. See Note No.1. This request is issued per the authority
of Section 636(b) of the Foreign Assistance Act of 1961, as
amended, 22 U.S.C.2396(b).
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lking@usaid.gov
EMAILDESC:
CITE: (W-047 SN425965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF BOOKS, PAMPHLETS AND MAPS
SOL 1978-S
DUE 030800
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 4/1/00 to as late as 3/31/03
for Dept of the Interior (BLM). Contract is for printing of
single and multicolor books, pamphlets and maps: approx. 5
to 15 (avg. 10) orders per year for bound products consisting
of approx. 50 to 25,000 (avg. 2,000) copies of 4 to 500 (avg.
100) pages per order. Required contract operations include
copy pickup, films (including generation of films from furnished
digital copy), proofs, Quality Levels 3 single and multicolor
printing, binding, folding, generation and affixing of mailing
address labels, packing and delivery. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-047 SN425974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: T--ONLINE SUBSCRIPTIONS
SOL MDA905-00-Q-0039
DUE 030300
POC Patricia Perzella, (301)295-3448; FAX (301)295-1716
DESC: This is a modification to change the solicitation number
from MDA905-00-Q-0039 to MDA905-00-Q-0041.
EMAILADD: pperzella@usuhs.mil
EMAILDESC:
CITE: (W-047 SN426005)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--POSTER
SOL C744-S
POC Gloria Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract for the period
of July 1, 2000 to June 30, 2001. Posters - Overseas Touring
Shows,267 x 406 mm (10-1/2 x 16") for about 5 to 10 orders
per month, with an average of 7 orders per month. Approximately
100 to 1,100 copies per order with an average of 600 copies
per order. Operations includes printing in two to three colors,
packing and distribution. Copy pick up in Arlington, VA. F.o.b.
destination. Quality level III. Bid opening anticipated during
the month of June 2000. Request bid invitation by letter to
the address above.
CITE: (W-047 SN426019)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--TRANSMITTALS
SOL C749-S
POC Gloria Robertson, 202-512-0310
DESC: Program C749-S. Single award term contract for the period
of July 1, 2000 to June 30, 2001. Bulletins, Transmittals and
Acknowledgments, 216 x 279 mm (8-1/2 x 11") and 432 x 279 mm
(17 x 11") for about 4 to 6 orders. Approximately 50 orders
per year. Up to 5 orders may be placed at one time. Approximately
1 to 65,000 copies per order withmost orders being for 4,750
copies. Approximately 2 to 1,000 pages per order. Ocassionally
some order can range up to 40,000 pages per order. Operations
includes electronic media, laser imaging, printing, binding,
inserting, packing, updating distribution list and mailing.
F.o.b. contractor's city. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of June
2000. Request bid invitation by letter to the address above.

CITE: (W-047 SN426020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: T--HIGH QUALITY 8 TO 10 MINUTE SURROUND SOUND VIDEOS
SOL 9-BJ-45-0-1P
DUE 040700
POC Ludolf R. Ingwersen, Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO)for the following: NASA/Johnson Space Center has
a 53 foot technology display/exhibit trailer that it is desirous
of procuring custom produced high quality dramatically entertaining
surround sound videos for display in the theatre portion of
the trailer. The finished videos will have an average running
time of 9 minutes duration of Space Program related subject
matters. Video's must strongly capture viewer's interest through
excellent script writing, filming quality, editing quality
and effective use of surround sound. The resulting contract
will be priced on a firm fixed price per video basis, and as
such, the contractor's proposed price shall be a per video
price and shall include all efforts necessary to complete and
deliver to JSC/HA high quality video products. Therefore, in
submitting a per video firm fixed price quote contractor's
should factor in amounts for all Pre production efforts such
as Research, Scriptwriting, Administration costs, and any other
preproduction tasks. Contractors should also consider and include
in their offers money to cover all location production costs,
as well as, 5.1 digital Surround Sound requirements, Voice
Over production, Avid Non-Linear Digital Post-Production, DVD-R
Authoring/Duplication and Miscellaneous Production Expenses/Travel.
Again, the resulting contract will be a firm fixed priced one,
based on a single per video fixed price from the successful
contractor. The contract will be structured as an Indefinite
Delivery Indefinite Quantity type contract against which the
government may place specific subject matter delivery orders
for videos under the framework of the basic contract. The provisions
and clauses in the RFO are those in effect through FAC 97-15.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are SIC CODE 7812 AND REVENUE $21.5M per year respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to JSC is required within 120 days after receipt of
Delivery Order. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Offers for the items(s)
described above are due by 04 April 2000 to NASA/Johnson Space
Center, attn: L. R. Ingwersen/HA, 2101 NASA Road One, Houston,
TX 77058 and must include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit an offer. Offerors shall provide the information
required by FAR 52.212-1. If the end product(s) offered is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.203-6,
52.219-8, 52.219-9, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-33, 52.222-41, 52.222-42,
52.222-43, 52.222-44, 52.222-47. The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 10 March 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, and past performance;
other critical requirements (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
shall submit to JSC with their offers two video's on which
the offeror was the producing prime contractor. NASA will review
these videos as part of its consideration of the offeror's
technical abilities. After NASA's use the videos will not be
returned to the submitting offerors. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) CBD Net Numbered Notes #1,25, and NASA-Specific
Numbered Note A and B. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ-45-0-1P
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: U--U-HIGHWAY RAIL GRADE CROSSING INSPECTOR TRAINING
SOL DTFR53-00-Q-00208
DUE 031700
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: This procurement is unrestricted. The Federal Railroad
Administration is need of a contractor with experience within
the railroad industry, to design, develop and deliver course
work that would provide approximately 10 state highway-rail
grade crossing inspectors with the knowledge and techniques
necessary to conduct inspections on highway-rail grade crossing
signal systems to ensure those systems perform their intended
functions. An option to award future training sessions for
additional inspectors may be exercised at the Government's
discretion, however, this does not obligate or commit the Government
to exercise those options. Course contents must emphasize standard
practices of installing, maintaining, and troubleshooting mechanical,
electrical, and electronic equipment, as well as newer motion
sensor (MS) and grade crossing predictor (GCP) based systems.
To ensure a comprehensive learning experience, the contractor
must have a laboratory that permits the instructor(s) to install
faults into the grade crossing signal system simulators for
practical exercises. The training class would be conducted
during the third of fourth quarter of FY 2000, which ends on
September 30, 2000. Scheduling would be mutually decided between
the contractor and FRA's Signal & Train Control Training Specialist,
who will be the Contracting Officer's Technical Representative
(COTR) for this contract. Factors to be considered would include
Federal budgetary constraints, other FRA training course schedules,
and availability of the contractor's instructors and/or classroom
space. The length of the course must be limited to no more
than four and one-half days. Class participants will travel
to the selected training location on the Sunday preceding class,
and should be released no later than 12 p.m. on the following
Friday. The course syllabus must be developed using generally
accepted training standards, including an overall description,
general learning objectives, and learning objectives specific
to each of the lessons. The contractor must be able to describe
how the learning objectives are to be achieved and measured.
Primary lessons shall include but are not limited to: Test
Equipment: Usage and Care Relay Logic and Conventional DC Control
Systems Overlay, Special Track and AC/DC Track Circuits Crossing
Gate Mechanisms Flashing Light Assemblies Reading Circuit Plans
Troubleshooting signal failures and grounds with test equipment
Understanding and testing MS and GCP systems Besides price
and other costs to the Government, award shall be based on
a number of factors included in the solicitation. Persons interested
in receiving the solicitation, which shall be issued as a request
for quotations, must submit a request in writing via facsimile
to the attention of Dana Hicks, Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00208&LocID=1042
LINKDESC:
notice
EMAILADD: dana.hicks@fra.dot.gov
EMAILDESC:
CITE: (D-046 SN425689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--FUNDING FOR AMS STUDENT FELLOWSHIP PROGRAM
SOL 0A-3075
DUE 030100
POC Lawrence B. Frazier, (301) 713-0851 Vivian K. Smith, (301)
713-0853
DESC: U--The U.S. Department of Commerce/NOAA/NOR/Office of Global
Programs intends to negotiate on a sole source basis with
American Meteorological Society to provide funding for AMS
Student Fellowship Program. This is a partnership with Government
and Industry and is available to students entering their first
year of graduate school and are intended to permit maximum
formal participation during the year. This fellowship program
will help ensure that outstanding young scientists enter the
fields of atmospheric, oceanic and hydrologic sciences to
meet the problems of the coming decade. This is a notice of
intent and cannot be considered a solicitation, therefore
no solicitation package exist. Award will be made using Simplified
Acquisitions Procedures. Reference 0A-3075.
EMAILADD: Vivian.K.Smith.agf.noaa.gov
EMAILDESC:
CITE: (W-047 SN425988)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--EDUCATION AND TRAINING SERVICES AMENDMENT
SOL N/A
POC Barbara La Falce, 703/696-3846, ext.1406
DESC: This is an amendment to the original CBD announcement posted
in CBDNet 11 Feb 2000 and printed in the CBD on 15 Feb 2000.
The Department of Defense Education Activity (DoDEA) intends
to negotiate, on a sole source basis, with Sage Solutions,
for training and consultant services related to the DoDEA School
to Careers Special Emphasis Program. Under this requirement
the trainer facilitator must (i) have previous experience working
with career exploration programs for the Department of Defense,
(ii) be able to authoritatively address questions regarding
best practices in school to career programs and their applicability
to the DoDEA schools, and (iii) possess expert ability in the
areas of Career development and program evaluation to improve
quality of career related instructional services to students;
educational accountability; leadership in school reform and
school to career implementation; reflective listening and consensus
building; structuring data-driven dialogue and productive group
learning and planning; and facilitating shared decision-making
and problem-solving. THIS NOTICE IS FOR INFORMATION PURPOSES
ONLY. NO SOLICITATION WILL BE ISSUED.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
e-mail
CITE: (W-047 SN425994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--66 CULINARY ARTS CULINARY ARTS INSTRUCTOR
SOL RFQ 275-006-9
POC Larry Burgess
DESC: Request for Quotation #RFQ 275-0006-9 is cancelled due
to a responsible bidder was not obtained. This solicitation
was regarding a certified Culinary Arts Educational Program
for the United States Penitentiary in Leavenworth, Kansas.
A similar requirement will be published in the Commerce Business
Daily in the near future.
CITE: (W-047 SN426026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: U--COMPUTER BASED TRAINING COURSE
SOL Reference-Number-00-22503
DUE 030200
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent. The U.S. Customs Service intends to issue
a purchase order to ION TRACK INSTRUMENTS, for the development
of a level 3 Computer Based Training course of instruction
in the operation of the ION Itemiser 98 (drug and explosives
trace detection equipment). This notice of intent is not a
solicitation for competitive proposals. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-22503&LocID=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-047 SN426058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--NON-LETHAL DEFENSE IV
SOL 6200-042-3142
POC Joe Hylan (703) 247-2583
DESC: The Non-Lethal Defense IV Symposium will take place at
the Sheraton Premiere Tysons Corner, Virginia on March 21-22,
with a pre-registration on March 20th. This is the fourth
in a series of conferences designed to enhance awareness of
the urgent need for non-lethal weapons, concepts, tactics,
training and doctrine. Since 1993 these conferences have highlighted
requirements of both law enforcement agencies and military
organizations. They address the full range of operations from
peace support and humanitarian missions through the strategic
implications these weapons systems provide. Co-hosted by the
Department of Defense Joint Non-Lethal Weapons Directorate,
The National Institute of Justice, and the Oak Ridge National
Lab, the conference seeks to bring together military and law
enforcement personnel with responsibilities relating to the
development and application of non-lethal weapons with industrial
and government agencies that can meet their needs. Technologies
include, but are not limited to: low impact munitions, non-blinding
optical munitions or weapons, irritants, chemical mobility
inhibitors, irritants, olfactory agents, acoustic systems,
foams, electronics, novel systems and other non-lethal capabilities,
measures and countermeasures. Senior industry, law enforcement
and government representatives will offer their visions to
update requirements thoughts for continued improvements in
this evolving field. A block of rooms has been made for this
conference, call (703) 448-1234 and mention the NDIA Non-Lethal
Defense IV Symposium.
LINKURL: WWW.ndia.org
LINKDESC:
EMAILADD: jhylan@ndia.org
EMAILDESC:
CITE: (W-047 SN426109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: U--WAYSIDE SIGNAL AND TRAIN CONTROL SYSTEMS TRAINING
SOL DTFR53-00-Q-00338
DUE 031700
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: This procurement is unrestricted. The Federal Railroad
Administration is need of a contractor with experience within
the railroad industry, to design, develop and deliver course
work that would provide approximately 60-70 signal and train
control inspectors with the knowledge and techniques necessary
to conduct inspections on wayside signal systems to ensure
those systems perform their intended functions. Course contents
must emphasize standard practices of installing, maintaining,
and troubleshooting mechanical, electrical, and electronic
equipment, as well as advanced microprocessor-based systems.
To ensure a comprehensive learning experience, the contractor
must have a laboratory that permits the instructor(s) to install
faults into the signal system simulators for practical exercises.
The instructor-to-student ratio must be low enough to ensure
adequate feedback both during and after the practical exercises.
Six training classes are expected to be conducted entirely
during FY 2000, which ends September 30, however, some classes
may be scheduled during FY 2001. Scheduling would be mutually
decided between the contractor and FRA's Signal & Train Control
Training Specialist, who will be the Contracting Officer's
Technical Representative (COTR) for this contract. Factors
to be considered would include Federal budgetary constraints,
other FRA training course schedules, and availability of the
contractor's instructors and/or classroom space. The length
of each class must be limited to no more than four and one-half
days. Class participants will travel to the selected training
location on the Sunday preceding class, and should be released
no later than 12 p.m. on the following Friday. The course syllabus
must be developed using generally accepted training standards,
including an overall description, general learning objectives,
and learning objectives specific to each of the lessons. The
contractor must be able to describe how the learning objectives
are to be achieved and measured. Primary lessons shall include,
but are not limited to: Automatic Block Signal Systems; Centralized
Traffic Control Systems; Manual and Remote Controlled Interlockings;
Automatic Interlockings; Vital and Non-Vital Programmable Logic
Controllers; Reading Circuit Plans; Troubleshooting signal
failures with test equipment; and Power Operated Switch Machines
Besides price and other costs to the Government, award shall
be based on a number of factors included in the solicitation.
Persons interested in receiving the solicitation, which shall
be issued as a request for quotations, must submit a request
in writing via facsimile to the attention of Dana Hicks, Contracting
Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00338&LocID=1042
LINKDESC:
notice
EMAILADD: dana.hicks@fra.dot.gov
EMAILDESC:
CITE: (D-047 SN426134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--POST SECONDARY VOCATIONAL CERTIFICATE PROGRAM IN
CULINARY ARTS PROGAM
SOL RFQ 40020-0004-0
POC Larry Burgess 913-551-1049
DESC: The United States Penitentiary in Leavenworth Kansas has
a requirement for a contractor to provide a Post Secondary
Education Program leading to a Post-Secondary Vocational Certificate
Program Arts to qualified inmates at USP Leavenworth. Performance
of this contract will be performed at the United States Penitentiary
in Leavenworth, Kansas. The award will be made who presents
the best value to the government based on price and price-related
factors which will be stated in the solicitation.The services
will include, but not be limited to curriculum-developmnet
and guidance, registration, in-house instruction, transcript
services, ordering supplies with government sources, record
keeping and appropriate counseling. Performance of this contract
is for a base year approximately April 1, 2000 through September
30, 2000 with four option years. Requests for this solicitation
can be faxed or mailed to: Federal Bureau of Prisons, 400 State
Avenue, 8th Floor, Gateway Tower II, Kansas City, Kansas 66101.
The fax number is 913-551-1074, all requests should be clearly
marked to the " attention of Larry Burgess."
CITE: (W-047 SN426172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--VARIOUS MEDICAL SYSTEMS EQUIPMENT TRAINING
SOL Reference-Number-F41689-00-Q-0710
DUE 030800
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-00-Q-0010 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that would
affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 08 Mar 00 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. PERFORMANCE WORK STATEMENT
1. Scope. Training is required by the USAF in support of an
Egyptian Air Force (EAF) foreign military sales program, Peace
Vector V. Proposed training will be Type 1 contractor training,
procured by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. 2. Technical Training. a. Training shall be for
two medical equipment maintenance technicians on maintaining
the GE Medical Systems equipment. The courses are as follows:
1. Fundamentals of Fluoroscopic Systems Service 2. Advantx
Customer Service Training 3. LCA/LCV/LC+ Customer ServiceTraining
4. DLX Systems Customer Service Training 5. DCR,CRS, & DGW
(aka DCR500) b. Training is desired to start between Nov 00
and Jun 01 timeframe, the contractor shall specify the exact
dates this training can be made available. 3. Training Materials.
Training materials can be in contractor format. All training
materials used by the student during course presentation will
be retained by the student. 4. Local Transportation and Quarters.
The contractor shall propose transportation from and to the
local airport, and from quarters to and from the training site.
The contractor shall propose quarters for the duration of training
to include two days prior to training start and one day after
training completion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0710&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-047 SN426211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL N00140-00-R-N534
DUE 041400
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Velma Corey
DESC: The Navy's Eastern Region Travel Solicitation, N00140-99-R-N417,
was cancelled in its entirety on 28 January 2000. These travel
requirements are currently undergoing revisions and will be
resolicited under solicitation N00140-00-R-N534. Via N00140-00-R-N534,
FISC Norfolk Detachment Philadelphia intends to acquire, on
a full and open competitive basis, a full range of official
travel services in support of Chief of Naval Operations, Washington,
DC for the Navy's Eastern Region. FISC Norfolk Detachment Philadelphia
is contemplating procuring the subject travel services under
a Management Fee pricing arrangement. Feedback from all interested
parties concerning the application of fee-based pricing mechanisms
under the instant acquisition is being sought. This feedback
must be received no later than 23 Feb 00 and may be submitted
electronically to mary_mezzatesta@phil.fisc.navy.mil, via facsimile
to 215-697-9579 or via mail to Code 02P33D. In addition, based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
instant 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.
In providing their interest and capability, interested parties
shall demonstrate that the required travel services are of
a type offered and sold competitively in substantial quantities
in the commercial marketplace and shall likewise provide established
catalog or market prices for these specific travel tasks performed
under standard terms and conditions. The resultant contractor
will provide services to all Navy activities in the Navy's
Eastern Region which includes seventeen (17) states in the
Eastern part of the United States (ME, VT, NH, MA, CT, RI,
NY, NJ, PA, DE, MD, DC, VA, NC, SC, GA, FL) and extends to
the Caribbean Sea area, South America, Europe and Iceland.
The services required by the resultant contract include, but
are not limited to, the following: air, bus, and rail reservations
and ticketing for all scheduled carriers; Government and Commercial
lodging reservations, rental car arrangements, ticket and itinerary
delivery; automated central billed account reconciliation and
related reports, management information reports, conference/meeting
arrangements, and 24 hour toll free information and assistance
hot-line. The resultant contract will encompass a one year
base period of performance commencing 01 Oct 00 with option
provisions for eight (8), six (6) month option periods to extend
the term of the contract through Fiscal Year 2005. The estimated
contract value for the base year is $172 million ($124 million
in air/bus/rail, $24 million car rental, $24 million lodging).
Interested parties are hereby notified that this requirement
is being processed simultaneously with DoD Travel Reengineering
efforts. Even if an option or options would otherwise be exercised,
such option or options may not be exercised based on the status
of Defense Travel System (DTS) Acquisition Efforts. The solicitation
will require the submission of cost/price and technical proposals.
All responsible sources may request a copy of the solicitation
and may submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be mailed to
Code 02P52G, telefaxed to 215-697-9738, or sent electronically
to synopsis@phil.fisc.navy.mil. Upon issuance, Solicitation
N00140-00-R-N534 will be available at the following internet
addresses: http://www.nor.fisc.navy.mil and http://www.neco.navy.mil.
The Government will not pay for information received. Numbered
note 12 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-046 SN425698)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--AIR PASSENGER TRANSPORTATION SERVICES
SOL FCXB-B3-000002-N
POC Monalisa Dunn, Contract Specialist, Phone 703/308-4661, Fax
703/305-6144, Email monalisa.dunn@gsa.gov - Rick Figard, Contract
Specialist, Phone (703) 305-6962, Fax (703) 305-5094, Email
DESC: This modification is being issued to advise that the firm
date for the Pre-Solicitation Conference for the Air Passenger
Transportation Services will be held on FEB 23, 2000. The conference
will begin at 11:00 A.M. at 1941 Jefferson Davis Highway, Room
C-43 (Ground Floor), Arlington, Va 22202. Reservations are
required to attend the conference and may be made by calling
the Point of Contacts listed in this synopsis.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-B3-000002-N&LocID=11
LINKDESC:
notice
EMAILADD: monalisa.dunn@gsa.gov
EMAILDESC:
CITE: (D-047 SN426053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: V--PACKING,CRATING,STORAGE AND MOVEMENT OF HOUSEHOLD
GOODS AND PROPERTY, FT DIX NJ
SOL DAKF29-00-B-0007
DUE 041000
POC Contract Specialist JoAnne Tindall (609)562-2695
DESC: 1. Contractor shall furnish on a requirements type contract,
facilities, equipment, supplies, management, supervision, and
labor necessary to perform packing, crating, storage and movement
of Household Goods and Personal Property, Schedule I, Outbound,
Areas 1,2&3; Schedule II, Inbound, Areas 1 & 2; and Local Moves
Schedule III, Areas 1,2&3, Fort Dix, NJ. 2. Contract period
is 1 May 00 or date of award through 30 April 01. 3. This
procurment is a Small Business Set Aside. 4. Bid opening
date is approximate only. 5. No telephone requests for solicitation
will be accepted. Only written or faxed requests will be accepted.
(FAX number 609-562-6933) When requesting a solicitation please
provide the following information: solicitation number, telephone
number, fax number, point of contact, business size (small
or large, disadvantaged or women owned), Federal Tax ID number
and DUNS Number.
EMAILADD: tindallj@dix.army.mil
EMAILDESC:
CITE: (W-047 SN426061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL DABT59-00-B-1000
DUE 051800
POC Naomi Jenkins, 804-734-4629
DESC: Contractor shall furnish all plant, labor, equipment, materials,
and perform all work for the preparation of personal property
for shipment, local drayage, unpacking, storage and delivery
for the period 1 Jun 2000 (subject to change) - 30 May 2000
with two one-year option periods. This acquisition is 100%
Set-Aside for small busienss concerns. The applicable Standard
Industrial Classification (SIC) Code is: 4783, the applicable
size standard is $18.5 million. Freedom of Informatin Act (FOIA)
request must be directed to Ms. Holden @ holden@lee.army.mil
or 804-734-7537/7311. The Invitation for Bid (IFB)is projected
to be issued on or about 17 April 2000 with IFB due 18 May
2000. Potential offerors may download this solicitation by
accessing website http://www.lee.army.mil/doc and clicking
on solicitation. Date and time for bid opening will be provided
in the solicitation. Hard copies of subject solicitation will
not be mailed. All questions concerning this solicitation shall
be submitted in writing to Directorate of Contracting, ATTN:
Naomi Jenkins, 1830 Quartermaster Road, Fort Lee, Va. 23801-1606
or via FAX 804-734-4633.
LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-047 SN426098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORING & RELATED TERMINAL SERVICES IN SUPPORT
OF THE 596TH U.S.A.TRANS TERM GP,BEAUMONT, TX
SOL DAMT01-00-R-0007
POC Sarah Haessig or Joyce Grudzinski, (703)681-6640
DESC: Quantity: 1 Delivery date: 8/1/00. Headquarters Military
Traffic Mangement Command (MTMC) intends to issue a Request
for Proposal (RFP), Solicitation Number DAMT01-00-R-0007 o/a
24 March 2000 with Proposals due o/a 24 April 2000. MTMC expects
to award a two-year fixed price requirements contract for stevedoring
and related terminal services at Beaumont and Port Arthur,
TX, for the period of 1 September 2000 through 31 August 2002.
The services are in support of the 596th U.S.Army Transportation
Terminal Group. Requests for a hard copy of this RFP must be
submitted in writing on company letterhead and sent to the
following address: Military Traffic Management Command Attn:
MTAQ-AS (Sarah Haessig), Room 312, 5611 Columbia Pike, Falls
Church, VA 22041-5050. Facsimile requests are also acceptable
and may be submitted to (703) 681-7854, Attn: Sarah Haessig.
All responsible sources may submit a proposal which shall be
considered. See Numbered Note 26.
EMAILADD: haessigs@mtmc.army.mil
EMAILDESC:
CITE: (W-047 SN426047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-00-Q-A1A70
DUE 021700
POC Sharlene Hagans, Contract Specialist, (202) 283-1139
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 solicitations;
quotations are being requested and a written solicitation will
not be issued. Solicitation number TIRNO-00-Q-A1A70 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The award will
be made to one offeror who fully meets the requirements for
providing 150 sleeping rooms and conference facilities to include
general sessions, breakout rooms, executive rooms and miscellaneous
electrical and mechanical services as specified below for the
Internal Revenue Service Mid-Year Business Meeting. The meeting
will be held May 21-26, 2000, in the Washington, D.C. metropolitan
area. Hotels shall provide a quotation for the following contract
line item numbers (CLIN): CLIN 001: one (1) general session
room to accommodate up to 450 attendees; CLIN 002: fourteen
(14) breakout rooms to accommodate up to 35 attendees; CLIN
003: one (1) executive meeting room for high-level adjunct
meetings; CLIN 004: one (1) fax line; CLIN 005: ten (10) telephone
lines for local and long distance telephone calls and CLIN
006: miscellaneous electrical and mechanical services to include
electrical outlets for xerox machines and video equipment and
sevices for hanging banners. The conference facilities must
be available for conference participants 24-hours a day. The
hotel must be within a five block radius of a metro stop or
must provide shuttle service to/from metro stop. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52.212-2, Evaluation--Commercial Items, apply to this acquistion.
Evaluation/award will be made to that offeror whose quote meets
the specifications listed above and is the most advantageous
price to the government. Offerors shall include a fully executed
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. Per FAR 12.603(b) the SF 1449
is not used. FAR clause 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Actiion for Handicapped Workers, and
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era. Offerors not in possession of
the above referenced clauses and provisions in full text may
obtain a copy via the INTERNET at http://www.arnet.gov or by
contacting the contract specialist. All responsible sources
who can provide the above requirements shall submit written
quotations no later than 5 days from the published date of
this announcement. The government intents to award a firm fixed
price order. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contract number if applicable;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile at (202) 283-1511/1512
or mail.
CITE: (W-047 SN425942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ROCHESTER, NY 14612-9998
SOL 082530-00-A-0060
DUE 030300
POC George Welch 860 285-7138
DESC: The U.S. Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
city of Rochester, County of Monroe and State of New York.
The preferred area is as follows: North Boundary: Lake Ontario,
East Boundary: Genessee River, South Boundary: Riverside/Holy
Sepulchre Ceemeteries, West Boundary: Town/City Boundary Line.
The requirements for existing space or space to be modified
are for about 3,400 square feet of existing net interior space
with about 25 parking spaces. New lease construction space
requirements are for about 3,400 square feet of net interior
space and an ideal developable site size of about 16,000 square
feet, with about 25 parking spaces. Proposals will be received
through March 3, 2000 by: George E. Welch, Real Estate Specialist,
USPS Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300. For a solicitation package, submit a non-refundable
fee to Mr. Welch of $25.00 by cashier's check or money order
made payable to "Disbursing Officer, USPS" at the above address.

LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-047 SN426170)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-00-Q-A1A70
DUE 022200
POC Sharlene Hagans, Contract Specialist, (202) 283-1139
DESC: This is a modification to the combined synopsis/solicitation
notice (TIRNO-00-Q-A1A70) posted on CBDNet February 16, 2000
for lease or rental of facilities. The due date has been changed
from February 17, 2000 to February 22, 2000.
CITE: (W-047 SN426199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR TOPSFIELD, ME 04490
SOL 082530-00-A-0053
DUE 033100
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximatley
1,500 SF of space in Topsfield, ME 04490. Some 14,000 SF of
parking and maneuvering area is also desired. The Postal Service
controls a site located on the Westerly side of RTE 1 on which
proposals may be submitted. Only proposals for new construction
will be considered. Requests for informational packages should
be submitted to Terry Brooks, PO Box 800, Winthrop, ME 04364-0800.
All request must be accompanied by a postal money order or
cashier's check made payable to the disbursing officer, USPS,
in the amount of $25.00. Proposals must be submitted no later
than March 31, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward00@email.usps.gov
EMAILDESC:
CITE: (W-047 SN426202)

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

SOL 082530-00-A-0052
DUE 030400
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
2,500 sf of space in Eagle Lake, ME 04739. Some 19,300 sf of
parking and maneuvering area is also desired. Either new space,
existing buildings to be modified or vacant land will be considered.
The preferred area is along Route 11 within 1/4 mile south
and 1/2 mile north of the existing office. For information,
write Terry Brooks, Real Estate Specialist, PO Box 800, Winthrop,
ME 04364-0800. Each request for an information package must
be accompanied by the postal money or cashier's check in the
amount of $25.00 made payable to the "Disbursing Officer, USPS.
All proposals must be submitted no later than March 4, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-047 SN426217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT DINING HALL COMPLEX / OFFICE, FRESNO COUNTY,
CALIFORNIA
SOL DAHA04-00-B-0001
DUE 030800
POC Jason Schmitt (805) 594-6217
DESC: 1. Subcontractors are now eligible to receive Plans and
Specifications at a non-refundable charge of $200.00 per set
until the supply is exhausted. Prime contractors are now eligible
to receive a second set at a non-refundable charge of $200.00
per set until the supply is exhausted. A certified check or
money order are the only acceptable means of payment. Certified
check must be made out to "USPFO for California." Company checks
are not acceptable. All requests bust be in writing and indicate
business size and minority status. 2. The correct title of
this project is the Composite Support Facility/C.E. Readiness
Facility. 3. Bid opening date has been extended to March 8,
2000 at 2:00pm.
CITE: (W-046 SN425699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--SIOUX CITY NO. 2 SUBSTATION, STAGE 03, IA
SOL DE-FB65-00WC53384
DUE 040400
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove and dispose of concrete
foundations, conductors and insulated cables; removing steel
structures, aluminum tubular buswork, post insulators, hardware
and fittings and one 345-kV power circuit breaker; install
one 345-kV Government-furnished power circuit breaker; furnish
and install structural steel including anchor bolts, reinforced
concrete augered foundations, insulators, conductors, insulated
cables, hardware and fittings at the Sioux City No. 2 Substation,
in Plymouth County, Iowa. The standard industrial classification
code for this project is 1731. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a bid which shall be considered by this Agency.
Estimated construction magnitude is between $1,000,000 and
$5,000,000. This solicitation will be issued on or about March
3, 2000. The projected bid opening date is on or about April
4, 2000. All work shall be completed not later than December
1, 2000. All requests for the solicitation must be in writing
and may be mailed to the address above or faxed to (605)353-9213.
NOTE: A limited number of copies of the solicitation will be
available to those requesting on a first-come, first serve
basis. Additional copies of this solicitation will be available
through various planrooms. Information hours: 7:30am - 4:30pm
(CST)Monday through Friday.
CITE: (W-047 SN426018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--DEMOLISH BUILDINGS
SOL ECE2000-008
POC Erik C. Eisentrout 304-726-5376
DESC: The scope of work shall consist of the demolition and
disposal of several block/wood structures ranging from 24
SF to 1,500 SF and the asbestos removal of floor tile and
piping in a 20,000 SF structure. Work shall include the proper
removal and disposal of asbestos contaminated materials in
the form of building siding, pipe insulation, transite wallboard,
floor tile and roofing materials. Materials removed from the
20,000 SF structure shall be replaced per drawings and specifications.
Buildings consist of concrete, block and wood structures
on concrete foundations with concrete floor slabs. Some
earth moving is required for filling and drainage. The bid
date is not firm, but will on or after April 14, 2000. Estimated
range for this effort is between $ 100,000 to $250,000. Bonds
will be required. West Virginia Contractors License must be
submitted prior to the commencement of work by the Contractor
and all Subcontractors. Plans and specifications will be available
on or about March 15, 2000. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant
Techsystems with a written request. Alliant reserves the right
to refuse written requests for plans and specifications on/after
March 10, 2000.
CITE: (W-047 SN426050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN AND CONSTRUCTION OF AN 8-LANE 400 METER RUNNING
TRACK WITH AN "ALL WEATHER SURFACE."
SOL N68950-00-R-0216
DUE 040400
POC Mr. Richard J. Simon, Contract Specialist, (847) 688-2600
x129
DESC: The project work includes furnishing all labor, transportation,
supervision, material, and equipment and performing all operations
in connection with the design and construction of an eight
(8) lane 400 meter running track with an all weather surface.
The project will include bleachers to seat two divisions (180
people) of recruits for instructional training and lights around
the running track for nighttime training. The work to be done
by the designer/contractor will include all design and engineering
work required to obtain approval and certification from Navy
Public Works Center, Great Lakes, Illinois. All drawings and
calculations will be prepared by the designer/contractor and
submitted for approval prior to commencement of any work on
site. Upon completion of the project and final acceptance by
the customer, the designer/contractor will deliver to the Navy
Public Works Center Great Lakes, Illinois one (1) complete
set of "As-built" drawings (hard copy) and one complete set
of the same drawings in format compatible with AutoCad Version
14. Estimated cost range is between $1,000,000.00 and $2,000,000.00.
The SIC code is 1629. Size standard is $17.0 million. The FSC
Code is Y291. This will be a Firm Fixed-Price contract. The
proposed contract will be advertised as "Unrestricted-Competitive."
The solicitation will be formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by sections
of the FAR 15.3 and NAVFAC Manual P-68 for a negotiated procurement.
This method permits evaluation of proposals based on price
competition, technical merit and other factors; permits impartial
and comprehensive evaluation of Offerors' proposals; permits
discussions if necessary; and ensures selection of the source
whose performance provides best value to the Government. Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. Offerors are
further advised that failure to register in the DOD CCR database
may render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil. Copies of this
solicitation package will be available for purchase (non-refundable)
on or about 03/03/00 from Defense Automated Printing Services
(DAPS), building 2A, 2530 Paul Jones Street, Great Lakes, IL
60088-5600. The point of contact for obtaining the solicitation
package is Ms. Jean Mountz at (847) 688-3716 or FAX requests
to (847) 688-3725. You may also contact Ms. Mountz to obtain
a planholder's list. For inquiries about the proposal due date
or number of amendments, if any issued, you may contact the
Contract Specialist, Mr. Richard J. Simon at (847) 688-2600
x129.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN426055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Y--SANDBLAST AND REPAINT INTERIOR OF 1 ELEVATED STEEL
WATER STORAGE TANK
SOL IFB 177-225
DUE 032200
POC Robin Woodward, Contracting Officer, 919-575-5032
DESC: The contractor shall provide all materials, equipment,
supervision and labor to sandblast and repaint the interior
of 1 single elevated pedestal spheroid, all welded steel potable
water storage tank with a rated capacity of 750,000 gallons
loacted in the County of Granville, City of Butner, State of
North Carolina. The contractor must have a minimum of three
years of experience in this type of work. The period of performance
for the contract will be 14 days. Solicitations will be issued
on or about 02/22/00. Requests for this solicitation shall
be in writing and mailed to the above name, address, and include
the solicitation number. The anticipated award date will be
on or about 04/15/00 and all responsible sources may submit
a bid which will be considered. "See Note 1".
CITE: (W-047 SN426077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BUILDING CONSTRUCTION
SOL RFQ 10-08-00
DUE 040100
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Storm damage repair of the Bolar Flat Marina, Lake Moomaw.
Reset & add weight to anchors, add a 5th wheel to Walkway,
add corner braces, repair damaged dock section, move a section
of dock from south end to north end of Marina, add 2 winches
& brackets to north end, add a winch to south end running straight
out from dock, reflix electric wiring after the dock has been
moved from the south end, extend track rails & add flotation
under walkway, new anchor cables on all winches as needed,
replace all decking where storm damaged or damaged by repair
operations. Project is located on the George Washington and
Jefferson National Forests, Warm Springs Ranger District, Bath
County, Virginia.
CITE: (M-047 SN426096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION CONTRACT FOR USCG GROUP
WOODS HOLE AND USCG AIR STATION CAPE COD
SOL DTCGG1-00-R-3WK145
DUE 042000
POC Mattie Walker (401) 736-1766, or Jean Bretz (401) 736-1765
or fax (401) 736-1704
DESC: ISSUE DATE: MARCH 21, 2000. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal necessary to provide various facilities repair,
maintenance and alterations at the USCG Air Station Cape Cod,
and for the USCG Group Woods Hole activities in Cape Cod, Massachusetts,
and Rhode Island. The U.S. Coast Guard requires facilities
repair, maintenance and alterations for the USCG facilities
identified above, which will be satisfied through the issuance
of fixed-price task orders. The type of work to be performed
under this contract includes, but is not limited to, the following
task areas: Carpentry/Finishing, Electrical, General Functions,
Plumbing/Pipefitting, HVAC and Mechanical, at both housing
and administrative/industrial facilities. Contract will be
for a one-year period with four one-year option periods for
a total of five years. Estimated cost of this project is between
$5,000,000 and $10,000,000 (inclusive of all options). SIC
code is 1522/1542. Project performance times shall be addressed
in individual task orders. Solicitation packages to be available
on March 21, 2000, and may be obtained from: Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359. Contact Reprographics
at 781-829-4747 or fax 781-826-6899, for cost. Visa, MasterCard
& American Express accepted. See solicitation for site visit
information. Proposal evaluation will be based on the following
factors: Past Performance, Management/Organization, and Price.
Cost or Pricing Data may be required. Offerors are required
to verify the number of amendments prior to proposal due date,
with the Contracting Officer. The due date for receipt of proposals
will on or about April 20, 2000. This acquisition is issued
pursuant to the Small Business Competitiveness Demonstration
Program. This project is unrestricted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program (BAP) offers bid, performance, and payment
bonds on contracts up to $1.0 million. DOT's Short-term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425842)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--ASBESTOS REMOVAL, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
SOL N62472-00-B-4105
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, management, supervision,
tools, material, equipment and transportation necessary to
remove asbestos containing materials and installation of the
non-asbestos materials shown in the schedule of prices, and
incidental related work. All removed materials shall be disposed
off Government property. Estimated price range: $5,000.00 Minimum
Indefinite Quantity. Number of days in contract: 365. Number
of bid items: One with four option years. SIC Code 1799, Special
Trade Contractors, $7.0 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://www.efdnorth.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 will be issued as Unrestricted
with a 10% preference for HUB Zone Small Business Concerns.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: wheelerll@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-047 SN425879)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--REPAIRS TO STEAM TRENCH, MARINE CORPS BASE, AIR FIELD,
QUANTICO, VA
SOL N62477-98-B-1025
DUE 041200
POC Sandra K. Hughes, Contract Specialist, (703) 784-2976, ext
234
DESC: PRESOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1711, Plumbing,
Heating, Air Conditioning. The size standard is $7.0 Million.
The work includes steam trench repairs for steam supply and
return lines. The projected date of availability of the solicitation
is March 13, 2000. The BID OPENING DATE is April 12, 2000,
at 3:00pm. Requests for plans and specifications may be mailed
to the above address, Attn: Code 202 or requests may be sent
via facsimile using fax#(703) 784-5932. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004, Marine Corps
Base, Quantico, VA. The hours of operation are 7:30am to 4:00pm,
Monday through Friday. Please note that plans and specifications
will be issued on a "first come, first serve" basis. There
will be no charge for these documents, however, there will
be only one set issued per contractor. The estimated cost range
is between $250,000 and $500,000.
CITE: (W-047 SN425920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--SPRINKLER INSTALLATION
SOL IFB 689-32-00
POC Mark Reveaux/90C, 203/937-3086
DESC: Notice of bid opening. Bids were opened for subject Solicitation
IFB 689-32-00 for the Sprinkler Installation on February 15,
2000 at 2:00 PM at the VA Conntecticut Healthcare System at
950 Campbell Avenue, West Haven, CT 06516. The apparent low
bidder is Merritt Contractors at 350 Bostwick Avenue, Bridgeport,
CT 06605 (203/367-6220/B William Miko). If you have any questions,
please contact Mark Reveaux at 203/937-3086.
CITE: (W-047 SN425926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--ELEVATOR CAB MODERNIZATION
SOL 1PK-NH-00-0389
DUE 032000
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Furnish and install new finishes in existing hydraulic
elevator at the Federal Building in Montpelier, Vt. Work to
include replacement of existing cab floor and flooring, resurfacing
of elevator interior, replacement of cab door, and miscellaneous
finish upgrades. This solicitation is open to both large and
small businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0389&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-047 SN425963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--PRIMARY CARE ADDITION TO BUILDING 28
SOL 656-14-00
DUE 033000
POC Wendy Hoeschen, (320) 255-6307, Fax (320) 255-6341
DESC: Contractor shall furnish all labor, materials, tools, and
equipment necessary to complete all work shown on the construction
drawings and described in the contract specifications. In general,
this work includes but is not limited to: necessary site demolition,
underground utilities and equipment, site concrete, asphalt
and landscaping. Issue date is March 1, 2000; Pre-Bid Conference
is March 13, 2000 at 2:00 p.m. local time with Bid Opening
on March 30, 2000 at 2:00 p.m. local time. The cost range is
$2,000,000 to $5,000,000. Requests for bid documents must be
in writing and may be faxed to (320)255-6341. The Standard
Industrial Classification (SIC) Code for this work is 1542.
Award is subject to the availability of funds.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-047 SN425966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--SITE IMPROVEMENTS AT U. S. COAST GUARD STATION VENICE,
LOUISIANA
SOL DTCG82-00-B-3WCA04
DUE 032300
POC Judy Stamper, 305-278-6724
DESC: MODIFICATION: The bid opening date of 03/09/00, originally
publicized in the CBD on 01/06/00, under Submission No. 413556,
has been extended to 03/23/00 at 2:00 P. M., local time, at
the place of bid opening, Miami, Florida.
CITE: (W-047 SN425968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: Z--CONCRETE RESTORATION BLDG 220 AT ROCK ISLAND ARSENAL,
ROCK ISLAND, IL
SOL DAAA09-00-B-5042
DUE 040700
POC Jodie Bennett, (309) 782-8541
DESC: Furnish all materials, equipment, supplies, labor, transportation
and perform all work in strict accordance with the specifications
for Concrete Restoration, Bldg 220 at Rock Island Arsenal,
Rock Island, IL. The work consist of 12 line items covering
various concrete repairs including but not limited to, remove
deteriorated, loose and cracked wall, sill, parapet, buttress,
and spandrel beam concrete and replace with new concrete; clean
corroded reinforcing steel and install new steel mesh; remove
and dispose of asbestos window sealant; install new sealant;
and paint repaired areas. The work will be organized by batch
jobs initiated by task orders. This will be a Indefinite Delivery
Indefinite Quantity Contract for a base year and four option
years. Type of Contract: Firm-Fixed Price Construction,
EST. COST RANGE: between $1,000,000 and $5,000,000. Approx.
Issue Date 28 FEB 00 with opening 30 days from issue. Pre-Solicitation
Notice will be issued approx. 22 FEB 00 and are due back approx.
03 MAR 00. Firms interested in receiving a solicitation package
should fax their requests to: (309) 782-4955. Please included
the following information with your request: company name,
address, phone number, FAX #, and CAGE CODE. This proposed
contract solicitation has no business size restriction.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REPAIR, RESURFACE AND REPAINT (EPOXY) ENTIRE BASEMENT
PERIMENT HALLWAYS & WASH ROOMS
SOL ARS00300
DUE 031600
POC Pat Meise, Purchasing Agent 410-558-8043 or 8105 FAX # 410-558-8319
DESC: The Gerontology Research Center (GRC) of the National Institute
on Aging, NIH has a requirement for epoxy materials and labor
to repair, resurface and repaint the entire basement perimeter
hallways including the east and west wash rooms, excluding
the back hallway. Supply epoxy materials and labor to repair
and repaint the 2F hallway wall. Total floor area to repair
= 2,963 sq. ft. and total wall area = 7,144 sq. ft. The Standard
Industrial Classification (SIC) code is 1542. SITE VISIT is
scheduled for Thursday, March 2, 2000 @ promptly 10:00 am,
GRC Lobby. Bid closing is 3/16/00 COB. Only written and/or
fax requests will be accepted. All vendors must have a valid
DUN & Bradstreet NUmber (DUNS). This acquisition will be made
under the simplified acquisition threshold of $100,00.00.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-047 SN425971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAAE24-00-B-0004
DUE 042000
POC Purchasing Agent, Theresa Y. Woodard, 256-235-4118
DESC: Item 0001: RAILROAD REPAIR. Quantity: 1 ; The work to be
done consists of furnishing all plant, labor, materials, equipment,
and a portable cellular telephone for the Site Superintendent
for railroad repair at Anniston Army Depot except that designated
at Government furnished materials. The contractor is to perform
all work in strict accordance with the specifications, schedules,
and drawings. Twenty-seven percent of this work is in the Ammunition
Limited Area. In general, the work shall consist of the repairs
to railroads including, but not limited to, the following:
installation of Government furnished relay material consisting
of 90# rail, joint bars and tie plates, appx 1,978 T.F., removing
deteriorate crossties and turnout ties and replacing with contractor
furnished new crossties and turnout ties, including one complete
set of crossover ties; furnish/install rail-head bond wires
as required; clean, lubricate and adjust all switches where
they are relocated, surfaced or have new sets of switch ties
installed, or are scheduled for lube and adjustments; adjust
rail joint gaps as required; surfacing, tamping, lining track
and turnouts, and applying new ballast as indicated; removal
of existing rail, otm and laying contractor furnished new 115#
rail complete with new accessories; removal, repair, and replacement
of road crossing; respacing existing and new ties wither new
rail is laid, and in selected 90# RA rail areas; install new
compromise joint bars; anchor spiking cures. one additional
spike per plate; install new rail anchors; replace bolts with
new and tighten as indicated; furnish/install new 115# frogs
and guard rails; crop and weld joints in road crossing; provide
a portable cellular telephone; weld/build-up rail ends, switch
points, frogs; furnish/install new double gage rods; clean
road crossing flangeways. Estimated magnitude of this project
is between $250,000 and $500,000. One job. Completion time
is 270 calendar days after notice to proceed. This proposed
procurement is 100% set aside for small business concerns,
the size of which is $17.0 million, SIC Code 1629. All responsible
small business sources may submit a bid which will be considered.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet:http://www.anadprocnet.army.mil (Doing
Business with Us). Estimated issued date is 17 Mar 00. 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 rejections
of same. All responsible sources may submit a proposal which
shall be considered.See Numbered Note(s) 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-047 SN425992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--REMODEL THE ROCK SPRINGS FIELD OFFICE FIRE BUILDING

SOL KAQ001002
DUE 040400
POC Lou Maestas, (307) 775-6057; FAX (307) 775-6096
DESC: Furnishing all labor, equipment, supplies, and materials
necessary to accessibility upgrade the bathrooms and remodel
the Fire Building at the Rock Springs Office. The work includes
painting the interior and exterior of the building, replacing
6 exterior doors complete with security locks, installing a
new interior door, moving the ladies restroom door, remodeling
both restrooms, removing and replacing kitchen counters and
cabinets, replacing floor tile in the living quarters and the
office spaces, replacing the refrigerator, filling in 3 window
openings, installing 2 new windows, replacing the window air
conditioner, replacing all ceiling tile, remodeling the janitor's
closet, and replacing the rain gutters and down sprouts. Work
under subsequent contract is located in Sweetwater County,
Wyoming. The work site is at the Bureau of Land Management
Administrative Site, 280 Highway 191 North, Rock Springs, Wyoming.
The total project is 100% set-aside for small business. You
may request a copy of the solicitation by FAXing your requiest
to: (307) 775-6096 and be sure to reference the solicitation
number, project title, your firm's complete name and mailing
address. All responsible sources may request a copy of the
solicitiation and may submit an offer which will be considered.
See Note 1*****
CITE: (W-047 SN426072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ASPHALT OVERLAY
SOL RQ517000141
DUE 030200
POC Georgi Wellington, (404) 562-3163, x583
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
for the Asphalt Overlay of Trails at Guilford Courthouse National
Military Park, Greensboro, North Carolina. This will include
providing all the materials, labor equipment and supervision
to clean and complete asphalt overlay on approximately 3,650
linear feet of 6 foot wide asphalt trails. The magnitude of
this project is between $25,000.00 and $100,000.00. The solicitations
will be available on or about March 1, 2000. ALL requests for
the solicitation MUST be in writing. AFTER the first 25 copies
of the solicitation are disbursed a $15.00 fee (cashier's check
or money order) will be required. The solicitation may be requested
via mail, email, or fax. The fax number is (404) 562-3256.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.
CITE: (W-047 SN426080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ASPHALT OVERLAY
SOL RQ5170000141
DUE 031700
POC Georgi Wellington, (404) 562-3163, x583
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
for the Asphalt Overlay of Trails at Guilford Courthouse National
Military Park, Greensboro, North Carolina. This will include
providing all the materials, labor equipment and supervision
to clean and complete asphalt overlay on approximately 3,650
linear feet of 6 foot wide asphalt trails. The magnitude of
this project is between $25,000.00 and $100,000.00. The solicitations
will be available on or about March 1, 2000. ALL requests for
the solicitation MUST be in writing. After the first 25 copies
of the solicitation are disbursed a $15.00 fee (cashier's check
or money order) will be required. The solicitation may be requested
via mail, email, or fax. The fax number is (404) 562-3256.
TELEPHONE REQUESTS FOR THE SOLICITATION WILL NOT BE ACCEPTED.

CITE: (W-047 SN426085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REROOFING INSTITUTION BUILDINGS
SOL IFB J428-0028
DUE 032100
POC G F Garceau, (570) 547-1641 Ext 548
DESC: Modification: Anticipated solicitation issue date is changed
to read: February 22, 2000. Projected response date is changed
to read: March 21, 2000, 2:00 PM. The contracting officer has
determined that 40 solicitation packages are sufficient to
obtain adequate competition for this contract action. Solicitation
packages shall be distributed on a first-come first-serve basis.
CITE: (W-047 SN426087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE RUNWAY HOLDING SIGNS, ARMITAGE AIRFIELD,
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-R-3398
DUE 040600
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE -- PROVIDE RUNWAY HOLDING SIGNS AT THE
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA -- The contractor
will be required to furnish all labor, materials, tools, equipment,
and supervision required to install 19 taxiway signs at Armitage
Airfield. The project includes subsurface electrical circuits.
Installation requires asphalt sawcutting, removal and replacement;
with associated earthwork plus slurry and concrete removal/placement.
Airfield shall remain in operation during the construction.
Performance time is 120 calendar days. The SIC Code is 1731.
The related small business standard is $7.0 Million. This is
a Firm Fixed Price contract. The estimated cost range is between
$100,000.00 and $250,000.00. This Solicitation is unrestricted.
-- Potential bidders should request RFP N68711-99-R-3398 over
the Internet at http://www.esol.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). Plans and specifications will be available
March 6, 2000. No paper copies will be available. The response
time required by FAR 5.203 would begin on the date of issuance
of the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be mailed or faxed
and will only be available at the EBS Web Site. The Official
Plan Holders list will be maintained on and can be printed
from the EBS Web Site. All requests on the Web Site must include
(1) complete solicitation number and project title and (2)
company name, point of contact, address, phone number, and
e-mail address of the registering company. Each company must
also identify whether the firm is a small business, small disadvantaged
business, or large business and if the firm is a woman-owned
business. Contractors are also required to be registered on
the Central Contractor Registration (CCR) at http://ccr2000.edi.disa.mil.
-- The Government will make award to the offerors submitting
the lowest priced technically acceptable proposal. In order
to be considered technically acceptable: (1) Proposer's past
performance shall include a minimum of 2 projects within the
last 3 years which provided airfield illuminated sign system
installations of similar complexity and scope of the proposed
project. If the airfield illuminated sign system installation
is subcontracted, Subcontractor shall comply with this requirement.
(2) Superintendent and alternate(s) managerial experience shall
demonstrate a minimum of 5 years within the last 10 years of
managerial experience on general electrical system installations
of similar complexity and scope. Managerial experience shall
also demonstrate a minimum of 2 projects managed within the
last 5 years providing airfield-illuminated sign system installations
of similar complexity and scope. (3) Price proposals will be
ranked by value such that the lowest, responsibly, reasonably
priced proposal will be considered most favorable.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-047 SN426113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--SAN JUAN, PR - GPO/VMF - SUBSTATION & SWITCHGEAR
REVAMP
SOL 332495-00-a-0017
POC Toni Smith - 201-714-5433
DESC: The subject solicitation is cancelled.
CITE: (W-047 SN426123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CARPET/TILE INSTALL & ASPESTOS REMOVAL
SOL F41652-00-R0021
DUE 030100
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Provide all necessary resources to accomplish carpet/tile
removal, asbestos abatement, and install new carpet/tile in
seven buildings. The estimated contract magnitude in between
$100,000 and $250,000. This procurement is restricted to small
business concerns. The applicable Standard Industrial Classification
(SIC) Code is 1752 with a small business threshold of 7 Million.
It is anticipated that the solicitation will be issued electronically
on or about 16 Feb 2000 on the 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. You may need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and/or SourceView (.svd) to
be able to view the solicitation documents. These viewers may
be downloaded from the EPS website. Please submit any questions
regarding the solicitation in writing at the site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0021&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-047 SN426155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW JERSEY INT'L & BULK MAIL CENTER, NJ - ADD 2 LOADING
BAY DOORS
SOL 332495-00-A-0027
POC Toni Smith - 201-714-5433
DESC: The subject solicitation is cancelled.
CITE: (W-047 SN426161)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEW YORK - RADIO CITY STATION - ELEVATOR REPLACEMENT
SOL 332495-00-A-0012
POC Toni Smith - 201-714-5433
DESC: The subject solicitation is cancelled.
CITE: (W-047 SN426166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ELEVATOR MODERNIZATION AT THE UNITED STATES POST
OFFICE AND COURTHOUSE, FORT DODGE, IA
SOL GS06P00GYC0007
DUE 040400
POC Contracting Officer: Mitchell R. Akers (816) 823-2275 Contracting
Specialist: Courtney Springer (816) 823-2276
DESC: Invitation for Bid Elevator Modernization at the United
States Post Office and Courthouse, Fort Dodge, IA. Job PCN
RIA20520. Invitation for Bids on or about 03/03/00. Estimated
Cost Range: $25,000 - $100,000. Time for completion: 120 calendar
days after receipt of the notice to proceed. No document charge
or deposit is required. Project involves modernizing passenger
elevator with new controller, hoist machine, ADA requirements,
Firefighter's Service, and new mechanical safety device. Contract
options include providing interim maintenance and emergency
services for passenger elevator during elevator modernization.
Providing full maintenance and emergency services for one year
during the elevator guarantee period. All responsible sources
may submit a bid, which will be considered by the agency.
EMAILADD: courtney.springer@gsa.gov
EMAILDESC:
e-mail
CITE: (W-047 SN426171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CARPET/TILE INSTALL & ASPESTOS REMOVAL
SOL F41652-00-0020
DUE 030100
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Provide all necessary resources to accomplish carpet/tile
removal, asbestos abatement, and install new carpet/tile in
seven buildings. The estimated contract magnitude in between
$100,000 and $250,000. This procurement is restricted to small
business concerns. The applicable Standard Industrial Classification
(SIC) Code is 1752 with a small business threshold of 7 Million.
It is anticipated that the solicitation will be issued electronically
on or about 16 Feb 2000 on the 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. You may need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and/or SourceView (.svd) to
be able to view the solicitation documents. These viewers may
be downloaded from the EPS website. Please submit any questions
regarding the solicitation in writing at the site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-0020&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-047 SN426203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--LANDSCAPING OF IHS FACILITY IN LAME DEER, MONTANA
SOL RFQ 10-00-015
DUE 030600
POC Jay Windy Boy, IHS Contracting, (406) 247-7064, John Jordan,
Project Officer, (406) 477-4485
DESC: This project consists of landscaping the IHS Health Center
in Lame Deer, Montana. The statement of work is as follows:
The initial phase of the landscaping project will primarily
take care of the main entrance to the facility. The landscaping
project will include the following: Fencing the area adjacent
to Highway 39 and planting of pine trees within the fenced
area. Installation of plants, edging, sod, weed barriers, river
rock, boulders, bark and trees in front of the main entrance
to the health center. Installation of salmon colored concrete,
tree grates, and patmore ash trees within the nine (9) parking
islands in the main entrance parking area. Installation of
exterior benches and litter ash-tray receptacles at all entrance
locations. Contract to include all rough and finish grading
as required for the project. Site cleanup and disposal of all
materials will also be included in the project. The offeror
whose proposal represents the best value to the Government
will selected. This work is on a contractual basis and is not
a personal appointment to a Federal job. The contractor will
not be subject to Government supervision. The Government reserves
the right to award without discussions. Therefore, each initial
offer should contain the offeror's best terms and conditions
from a price and technical standpoing. Offeror's must submit
a Tax ID Number (Social Security Number for individuals). The
Contractor is required as a condition of payment under a resulting
contract, to submit Department of Treasury, Financial Management
Service, FMS 2231 or Vendor ACH Enrollment Form, Direct Deposit
Form prior to submission of first invoice. The estimated time
for completion is 30 days after the notice to proceed date.
The bid opening date is estimated to be Monday, March 6, 2000.
The estimated range of this project is between $25,000 to $100,000.
This procurement is set aside to 51% Indian-owned businesses
pursuant to the Buy-Indian Act (25 USC 47). Submit requests
to the Indian Health Service, Attention: Jay Windy Boy, P.O.
Box 36600, 2900 4th Avenue North, Billings, Montana 59107-6600
or Fax (406) 247-7108, or E-mail to the address indicated in
this notice.
EMAILADD: Jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Lame Deer, Montana
CITE: (W-047 SN426209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--CONSOLIDATION OF THE IS LIBRARIES, BUILDING 36, SECTION
BE
SOL NMA402-00-B-0002
POC Debbie Neustadt, Contract Specialist, (314)263-4211,X120
or Antoinette R. Hamel, Contracting Officer, (314)263-4211,X126
DESC: Work consists of furnishing all plant, labor, materials,
equipment & performing all work in strict accordance with those
specifications, schedules & drawings forming parts thereof,
for the renovation of E-Wing Basement. Work is to include demolition
of Hauserman partition walls, demolition of drywall walls,
remove carpet. Install new walls & doors, modify dropped ceiling
grids, remove existing dropped ceiling tile & replace with
new. Patch floor & install new floor tile. Remove two AC PAC
units complete with all associated material, supply line &
return line to the shut off valves above the dropped ceiling,
remove condensate drain line to above the dropped ceiling &
install plug in main drain line saddle. Remove one Control
Air Dehumidifier complete with supply air line from above the
dropped ceiling and all discharge lines. Modify sprinkler lines.
Demolition of electrical conduit, junction boxes, wiring circuit
breakers, light fixtures, receptacles, switches, plug-mold
& all associated material. Install new ceiling mounted fluorescent
light fixtures, switches, wiring circuits & conduit. Fixtures
are 277Vac. Install new electrical circuit wiring, receptacles,
disconnect switches, conduit, power poles, & circuit breakers.
The work shall be performed by a general contractor who has
5 years experience in general construction. All work is to
be accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The approximate cost of this
project is between $100,000 and $250,000. The performance period
for this project is 180 calendar days. The SIC code for this
project is 1542, size standard $17.0M. The work is located
at the National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399. This project is 100 percent
set-aside for small business. All sources interested in acquiring
the solicitation may submit a written request of fax a request
to Debbie Neustadt at (314) 263-8024, no telephone requests
will be accepted. Drawings will be available for purchase after
1 March 2000 from St. Louis County Blueprint, 1062 S. Brentwood
Blvd., St. Louis, MO 63117, Phone (314) 726-5500 or Fax (314)
726-2439. All responsible sources may submit a bid which shall
be considered by the agency. All contractors must be registered
in the Central Contractor Registration(CCR) to be eligible
for an award. See Note 1.
EMAILADD: Neustadtd@nima.mil
EMAILDESC:
CITE: (W-047 SN426212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSTALL CARPET/TILE & ASPESTOS REMOVAL
SOL F41652-00-R0020
DUE 030100
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Provide all necessary resources to accomplish carpet/tile
removal, asbestos abatement, and install new carpet/tile in
seven buildings. The estimated contract magnitude in between
$100,000 and $250,000. This procurement is restricted to small
business concerns. The applicable Standard Industrial Classification
(SIC) Code is 1752 with a small business threshold of 7 Million.
It is anticipated that the solicitation will be issued electronically
on or about 16 Feb 2000 on the 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. You may need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and/or SourceView (.svd) to
be able to view the solicitation documents. These viewers may
be downloaded from the EPS website. Please submit any questions
regarding the solicitation in writing at the site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0020&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-047 SN426215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WEST TENSLEEP BRIDGE REPAIR
SOL RFQ RMAST-00-019
DUE 031700
POC Brenda Oster, 605/673-2215 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this project is to purchase and install a prefabricated
trail bridge. Construct timber-faced retaining wall abutment
and earthwork and drainage construction associated with abutment
and approach trail construction. Project is located on the
Powder River Ranger District, Bighorn County, WY, Bighorn National
Forest. Contract time is 120 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-047 SN426219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--SABER/JOC/TOC/IDIQ
SOL F2460400R0019
DUE 030600
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Joseph Sanfilippo,
Contract Administrator, Phone 406-731-4026, Fax 406-731-4005,
Email
DESC: ESTIMATED DATE FOR SOLICTATION PACKAGE ON EPS: O/A 30 Apr
00 ESTIMATED PROPOSAL OPENING DATE: 30 May 00. Contact Jan
Wenaas, (406) 731-4017 (jan.wenaas@malmstrom.af.mil) regarding
questions. This acquisition is for Simplified Acquisition of
Base Engineering Requirements (SABER) This includes a broad
range of maintenance, repair, and minor construction work on
real property at Malmstrom Air Force Base, Montana and its
associated sites within 150 miles radius of the base. The work
is required in support of 341 Civil Engineering Squadron (CES),
Base Civil Engineer (BCE) activities. During the contract period,
the BCE will identify construction tasks required to complete
each specific job and Operational Contracting will negotiate
and issue individual delivery orders to the contractor to complete
those jobs. The contractor will be required to maintain a management
office near Malmstrom Air Force Base in order to receive delivery
orders and provide other management services related to accomplishing
delivery orders. Past contracts have been indefinite delivery-indefinite
quantity type contracts. Individual jobs will vary in size
and complexity. The jobs will include tasks in a variety of
trades, including but not limited to carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum for this contract is $150,000
for each contract period (basic plus four option years), and
the proposed maximum is $15,000,000 (basic plus four option
years). The average value of SABER delivery orders under the
current SABER contract was $57,000 with a range from $2,000
to $300,000. The Government anticipates significant subcontracting
activity under the SABER contracts. Suggestions are solicited
for types of contracts and incentives (methods/criteria) used
by industry. Request input NLT 6 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2460400R0019&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-046 SN425728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--A13 CARDS
SOL N/A
DUE 031000
POC Pam Yerington, 309-782-7297/Suzanne C. Yackley, PCO, 309-782-1466
DESC: See Note 22
EMAILADD: yeringtonp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MISCELLANEOUS SPARE PARTS
SOL N/A
DUE 031000
POC Pam Yerington, 309-782-7297; Suzanne C. Yackley, PCO, 309-782-1466
DESC: See Note 22
EMAILADD: yeringtonp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CABLE ASSEMBLIES
SOL N/A
DUE 031000
POC Pam Yerington, 309-782-7297; Suzanne C. Yackley, PCO, 309-782-1466
DESC: See Note 22
EMAILADD: yeringtonp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CONTRACTOR DEPOT SUPPORT (INTEGRATED LOGISTIC SUPPORT)
SOL N/A
DUE 031000
POC Pam Yerington, 309-782-7297; Suzanne C. Yackley, PCO, 309-782-1466
DESC: See Note 22
EMAILADD: yeringtonp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SYSTEM TECHNICAL - DSESTS
SOL N/A
DUE 040100
POC Pam Yerington, 309-782-7297; Suzanne C. Yackley, PCO, 309-782-1466
DESC: See Note 22
EMAILADD: yeringtonp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425841)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--RACK, STORAGE
SOL SP0750-00-R-2979
DUE 040400
POC Name: Sharon Harper, Phone (614)692-1184, FAX (614)693-1576
DESC: Description: See numbered notes 1, 9, and 26. NSN 1095-00-407-0674--Rack,
Storage Small Arms: M12 (For M16 and M16A1 Rifle). Parts are
to be in accordance with Army (19200) drawing 8449880 Amend
E, exception to drawing: use the best commerical welding practice,
in accordance with AWS standards, for the material being used,
in lieu of MIL-STD-372 and MIL-W-45205. Use ASTM B308/B308M
in lieu of QQ-A-200/8. Inspection at destination. Total quantity
is 1645 each with 762 each going to (SW3200) Stockton, CA 95296-0130
and 883 each going to (SW3108) New Cumberland, PA 17070-5002.
Solicitation includes a 50% option which may or may not be
exercised. Required delivery is 90 days. A written quote is
required. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
after 3/6/00 (issue date) from the address above or by FAXing
(614)692-2262. This solicitation is 100% set-aside for small
business and the samll business size standard is 1000 employees.
Requests for drawings are to be submitted to the Defense Supply
Center Columbus, ATTN: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000 or by FAXing (614)692-2998 or calling (614)692-2344.
Requests should include the RFP number, closing date, and buyer
name and number. Military and commercial specifications cannot
be provided by DSCC. Both Automated Best Value System (ABVS)
and Delivery Evaluation Factor (DEF) apply. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price, delivery, and past performance as described in this
solicitation.
CITE: (W-047 SN425925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--30 INCH BOMB SHACKLES
SOL N66604-00-R-2697
DUE 031600
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: This sources sought does not constitute the solicitation
of proposal, authority to enter into negotiations to award
a contract for the items has not been received and funds are
not currently available. The Naval Undersea Warfare Center
Division Newport, Newport, Rhode Island, seeks sources for
a quantity of 12 or more Navy Aero 16B or Air Force D-7A bomb
shackles in working condition. The Navy Aero 16B(Dwg. 53A39H3)
and Air Force D-7A(Dwg. 48A3H1) bomb shackles were made/used
in the 1940's and 50's. Their hook spacing is 30 inches and
their rated capacity is 4000 pounds. Hook locking and release
is controlled by a manually operated trip lever. The Naval
Undersea Warfare Center has tech pamphlets with figures, exploded
views, and operation/maintenance procedures. Contact J. Clermont,
(401)832-1460, Fax (401) 832-4820. Interested sources that
can meet the requirement and desire to be considered, need
to respond within 30 calendar days with their capabilities.
Correspondence should be directed to J. Clermont, Code 5911C,
email address: ClermontJM@npt.nuwc.navy.mil. This is not a
Request for Proposal(RFP). There is no commitment on the part
of the U.S. Navy to award a contract as a result of this request
for information. Reference NUWCDIVNPT Control #002697 in any
responses forwarded to this office. SIC Code: 3484.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-047 SN426150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 11--AOCO
SOL F42610-00-Q-60146
DUE 032800
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1135-01-251-9017NP P/N: 47A528109P5, 18ea.
Applicable to: Mk21. Destn: Hill Air Force Base, Ut 84056-5805.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 07 MAR 2000. The anticipated award date will be 28
Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Columbia Research Labs, Woodlyn PA. To:
Lockheed Martin Corp, PA. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN426139)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--GYROSCOPE ASSY
SOL N0038300Y0058
DUE 040400
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1280-01-187-2202-SF, Ref Nr 2455448, Qty 73 EA,
Delivery FOB Origin, RDD 360--This is intended to be a final
"Life of Type" buy for various F/A-18 AN/AAS-38 FLIR material.
This includes the following items: 38ea. - NSN6150-01-433-6185P/N
261102-2; 17 ea. - NSN 5998-01-238-2690 P/N 245518-4; 10 ea.
- NSN 1280-01-186-1433 P/N 242577-2; 12 ea. - NSN 1280-01-317-7850
P/N 260485; 2 ea. - NSN 5998-01-187-2488 P/N 245516-2; 2 ea.
- NSN 1280-01-318-1303 P/N 260014; 7 ea. -NSN 5998-01-187-2479
P/N 244072-2; 21 ea. - NSN1680-01-384-1454 P/N 260583; 11 ea.
- NSN 1280-01-413-2203 P/N 260582; 27 ea. - NSN 1280-01-413-1049
P/N 260580; 5 ea. - NSN 1280-01-186-1629 P/N 3061250-1; 3 ea.
NSN 5998-01-412-8842 P/N 260627., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN425819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--SWITCH ASSY, WAVE
SOL F09603-00-Q-82575
DUE 040600
POC Brenda Pate (912)926-7083, email:brenda.pate@robins.af.mil
DESC: Synopsis: This is a fixed-priced MICAP requisition for
the purchase of 5 each Swith Assy, Wave, PN 60511700-39, NSN
1240-01-416-6726, in support of the AN/AAQ-14. Delivery: 31
Dec 2000. The approximate issue date will be 15 days after
the CBD notice, with the approximate response date 30 days
after the issuing date. This request for quote will be listed
at the following WEB address http://pkec.robins.af.mil under
sole source for noncompetitive proposals. No paper copies will
be sent. POC is Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. Standard Industrial
Classification (SIC) Code 3812 (750 employees). Sole Source
to: Litton Laser Inc , Cage code 34860. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements.
The government does not have the technical data for this to
be a competitive requisition or to qualify new sources. The
buyer/PCO identified above should be notified for additional
information and/or to communicate concerns, if any, concerning
this acquisition. However, if the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
CITE: (W-047 SN426208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 13--SECURITY CHEMICAL AGENTS
SOL RFQ 21451-018
DUE 031600
POC G.F. Garceau, (570) 547-1641 Ext 548
DESC: Modification of combined synopsis/solicitation: Change
delivery information provided under (vii) to read: "Federal
Detention Center Philadelphia Warehouse, 5801 Tabor Avenue,
Building 27c, Naval Defense Distribution Supply Center, Philadelphia,
PA 19120." NO OTHER CHANGES
CITE: (W-047 SN426009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113A/B EMPTY CASE
SOL F42630-00-R-60374
DUE 040600
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1325-01-394-1858 P/N: 9331412-001, This item
is a case assembly for the BLU-113 bomb. When filled become
the warhead for GAM's weapon system. 8ea. Applicable to: Blu-113.
Destn: MCAlester FW2026. Delivery:31 Oct 2001 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
07 MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Wyman Gordon Forging Inc, . To: Lockheed
Missle And Space Inc, . To: National Forge Co, Irvin Pa 16329
0258. First article test required. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN426143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--5.56MM SHORT RANGE TRAINING AMMUNITION
SOL DAAE30-00-R-402
DUE 032000
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: The U.S. Army Tank-automotive Armaments Command (TACOM)
is currently conducting a market survey and analysis for a
5.56mm totally Lead Free (toxic free desirable), Short Range
Training Ammunition (SRTA) for use with the M16A2, M4 and M249
weapons at a temperature range of -20F to 104F. Ammunition
must function without any ancillary devices or modifications
to either weapon or belt/link, and must present no unusual
risks or hazards to the user allowing the training effect within
25 meters to be identical to that currently obtained with service
ammunition. The 5.56mm SRTA must have a trajectory match and
round to round dispersion comparable to the service ammunition
out to 25 meters and a maximum range no greater than 250 meters.
All responsible interested sources are encouraged to submit
their capabilities/qualification data in regard to the above
training round no later than 20 March 2000 to: Commander, U.S.
Army TACOM-ARDEC, Picatinny Center for Contracting and Commerce
ATTN: AMSTA-AR-PC-D, Phillip E. Holman, Bldg. 10, Picatinny
Arsenal, NJ 07806-5000. Please include cartridge trajectory
match and dispersion data at 25 meters, Material Safety Data
Sheets (MSDS) for each component, Company name, address, telephone
number, technical point of contact, and brochures/literature
on current capabilities and efforts. All information is to
be submitted at no cost or obligation to the Government. This
announcement constitutes a Request for Information synopsis
and MARKET SURVEY. Information obtained is for planning purposes
only. It does not constitute an invitation for sealed bids
or a request for proposal nor is it to be construed as a commitment
by the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021620001/021620001.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-047 SN426079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION WITH TRACER
(HE-OR-T) CARTRIDGES
SOL DAAE30-00-R-0608
DUE 030200
POC Kelly A. Struckmeyer, Contract Specialist, 973-724-2244
DESC: The US Army ARDEC is seeking sources for the conversion
and delivery of 3000 each with two options for 3000 each, 120mm
Tank Tactical Ammunition, XM908 High Explosive Obstacle Reduction
w/Tracer (HE-OR-T) cartridges, in accordance with ARDEC supplied
drawings. The conversion consists of removing the M74 proximity
switch (12912217) from existing M830A1 Cartridge, High Explosive,
Anti-Tank, Multi- Purpose w/Tracer (HEAT-MP-T) cartridges (12912208),
replacing the proximity switch with a steel nose, remarking
the cartridges, remarking the packaging and repackaging the
cartridges. The M830A1 TDP is not needed to accomplish this
conversion; select M830A1 drawings necessary to perform the
conversion will be supplied with the XM908 drawing package.
The effort will include cleaning thread sealant from the threads
of the removed M74s and packaging the sensors for storage and
transportation. The M74 proximity sensors are classified CONFIDENTIAL
after removal from the M830A1 cartridge. The M830A1 cartridges
will be supplied by the government as GFM and will be available
for pick-up by the contractor at a CONUS depot. XM908 cartridges
will be delivered to Tooele Army Depot, Tooele, UT . Transportation
to and from the depot(s) will be the responsibility of the
bidding contractor. The contractor must possess clearances
and facilities, if applicable, capable of handling and storing
hardware classified CONFIDENTIAL. Firms interested in participating
in this production acquisition should submit a capability statement
adequately describing their qualifications and indicating the
level of security clearance possessed. Responses shall be evaluaed
by the Government and shall be used to augment the Bidder's
Mailing List. A Commerce Business Daily announcement will be
issued prior to the release of the solicitation. Any responsible/interested
sources shall submit their qualifications and capabilities,
within 15 days of this notice to: Commander, US Army ARDEC,
ATTN: AMSTA-CM-CPF, Kelly A. Struckmeyer, Bldg. 9, Picatinny
Arsenal, NJ 07806- 5000 or e-mail: kstruck@pica.army.mil. E-mail
responses are preferable. All information provided in response
to this notice is at no cost or obligation to the Government.
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation
and does not obligate the Government to issue a solicitation.
See Number Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021620002/021620002.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-047 SN426118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038300RB118
DUE 032700
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-412-7643-PF, SPEC NR TDP VER 001, Qty 39
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN425820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--MULTI-ROLE ENDURANCE UAV RISK ASSESSMENT
SOL N/A
POC Contact, Michael McLoughlin, phone (301) 757-5898
DESC: The Naval Air Systems Command (NAVAIR) has a requirement
for a Multi-Role Endurance UAV Risk Assessment. The Program
Executive Office for Cruise Missiles and Joint Unmanned Aerial
Vehicles (PEO(CU)) is entering the Determination of Mission
Needs phase for the next priority UAV system on the Naval UAV
Executive Steering Group: Naval MAE. For the purposes of this
analysis, the terms MAE (Medium Altitude Endurance) and MRE
(Multi-Role Endurance) are interchangeable. This analysis is
one of the SECNAV and DoD required elements for a Milestone
0 on a possible acquisition program. The Program Office (PMA-263)
is seeking participation from those offerors who have demonstrated
and/or proven capability as either systems integrators or manufacturers
of aircraft or UAV Systems. The MRE RA Program objectives are
to: - Develop a final MNS - Provide System Design and Definition
- identify potential configurations (and their associated
risks) - identify critical technologies requisite for success
- Perform System Analysis and Risk Assessment - document
trades and risks of the systems NAVAIR will only release
the solicitation/RFP, including any subsequent amendments,
over the Internet. NAVAIR will post the solicitation/RFP on
the NAVAIR Home Page. The RFP will not be posted on any other
WEB site. The NAVAIR Homepage is located at http://www.navair.navy.mil/
and can be accessed using Netscape Navigator or Internet Explorer.
To access the MRE RA Broad Agency Announcement solicitation,
select "Business", then "Doing Business With Us", and then
"Open Solicitations" under the heading entitled "Doing Business
with the Naval Air Systems Command". The MRE RA Broad Agency
Announcement will be listed under N00019-00-R-0292. Interested
offerors must provide proposals on the solicitation by 12:00
P.M. (Noon) Eastern Standard Time on 17 March 2000. Proposals
must be submitted to the following address: Naval Air Systems
Command Attn: AIR-2.4.2.2 (Michael McLoughlin) Building 2272,
Suite 256 47123 Buse Road, Unit IPT Patuxent River, MD 20670-1547
This synopsis is not to be construed as a commitment by
the Government, nor will the Government pay for any proposal
preparation costs associated with responding to this synopsis.
Questions must be directed to the Contracting Officer, Michael
McLoughlin (301) 757-5898.
CITE: (W-047 SN426042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2005
DUE 022800
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 51 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2005 is
issued as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-046 SN425680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--TORQUE MOTOR ASSEMBLY
SOL N00244-00-T-0447
DUE 022800
POC Nicole Hunga (619) 532-2574 Fax: (619) 532-1088
DESC: This amendment provides additional information for RFQ
N00244-00-T-0447. Specifications, drawings, and plans are not
available and cannot be provided by the Government. All responsible
parties are encouraged to submit a quote via Fax to the Contract
Specialist, Nicole Hunga by February 28, 2000, 3:00 pm Pacific
Standard Time.
LINKURL: http://www.neco.navy.mil
LINKDESC:
with the US Navy
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN425703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL ; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--CORRECTING SYNOPSIS (SUBJECT) AND TO ADD SOURCES
SOL F41624-00-R-1115
DUE 041700
POC Stephen S. Kelly at 311 HSW/YACL,7909 Lindbergh Dr., Bldg
578, Brooks AFB, TX 78235-5352 or e-mail stephen.kelly@brooks.af.mil
or (210) 536-4538 (voice) or (210) 536-4563 (FAX)
DESC: "Subject Line" of synopsis is hereby changed to read: Ejection
Seat Canopy with First Article In addition to Part Number (P/N)
11-154, the following P/N is hereby added: J114551-509 Qualified
QPL (6645) Sources are added as follows: Irvin, Mills, Pioneer,
All other statements in the synopsis remain unchanged.
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-046 SN425741)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--WHEEL HALF ASSEMBLY
SOL N0038300RF027
DUE 032700
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-347-9370-PF, Ref Nr 5005183-1, Qty 82 EA,
Delivery FOB Origin--NAVICP LAST PROCURED THE WHEEL HALF ASSEMBLY
IN DECEMBER 1999 AT A UNIT PRICE OF $2,090 EACH FOR A TOTAL
QUANTITY OF 58., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN425821)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--PIN, TORQUE ARM, LAND
SOL SP0475-00-R-1756
DUE 033100
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-4 Aircraft, PR Number YPG99298001309,
NSN: 1620-00-928-9785, Item: Pin, Torque Arm, Land, P/N: 32-41675-5
Rev "L"; Specifications, plans, or drawings relating to this
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. Other
than full and open competition; Aerospace Inc. (Cage 8X044)
and Kitco Inc. (Cage 34087) to MFG to MDC dwg P/N: 32-41675-5
Rev "L". Line 0001 with a quantity of 50 units to be delivered
to New Cumberland, PA: Requested delivery: 150 DARO; 100% Option
applies.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN425921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--MOTOR ASSEMBLY
SOL DAAE20-00-T-0103
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 30 each, Motor Assy, NSN: 6105-01-359-0401,
P/N: 5000-A203-202, End Use: OH58D Kiowa Warrior Helicopter.
Item is proprietary to Contract Fabrication & Design Inc.,
5427 FM546, Princeton, Tx 75407. This notice is published for
subcontracting purposes only. Note 22 applies.
CITE: (W-047 SN426024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOCYLINDER ASSEMBLY AH-64/BUCS SERVOCYLINDER,
AH-64
SOL DAAH23-00-R-0104
DUE 040300
POC Joe Garcia, Contracting Officer, Fax Number 256-955-8986
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
three (3) BUCS Servocylinder Assembly, AH-64 and the three
(3) Servocylinder Assembly, AH-64. The input will be NSN: 1650-01-273-7608
Part Number (P/N) (82106)289400-1015 and the output is the
same. The minimum quantity is 19 each and the maximum quantity
is 259 (which includes 24 each Foreign Military Sales (FMS)
should it be required). The input will be NSN: 1650-01-273-7609
P/N 308900-1021(82106), and the output will be the same. The
minimum quantity is 11 each and the maximum quantity is 138
each (includes 13 each for FMS should it be required). The
input will be NSN: 1650-01-273-7610 P/N (82106) 289300-1025
and the output is the same. The minimum quantity is 19 each
and the maximum quantity is 363 (which includes 33 each for
FMS should it be required). The minimum quantity is 35
each and the maximum quantity is 176 each (which includes 16
each FMS should it be required). The inputs are: NSN: 1650-01-279-4701
P/N: 308900-1023/-1017 1650-01-159-4479 P/N: 308900-1003XY/7-311820012
1650-01-242-1497 P/N: 308900-1003XY/7-311820012-3XY The
output is: NSN: 1650-01-279-4701 P/N: 308900-1023/-1017
The minimum quantity is 30 each and the maximum quantity
is 105 each (which includes 10 each FMS should it be required).
The inputs are: NSN: 1650-01-279-4702 P/N: 7-311820014-13
(289400-1017) 1650-01-159-4480 P/N: 7-311820014XY The output
is: NSN: 1650-01-279-4702 P/N 7-311820014-13 (289400-1017)
The minimum quantity is 40 each and the maximum quantity
is 220 (which includes 20 each FMS should it be required).
The inputs are: NSN: 1650-01-279-4703 P/N: 289300-1027
1650-01-243-1727 P/N: 289300-1003 1650-01-159-0444 P/N 289300-1001
The output is: NSN: 1650-01-279-4703 P/N: 289300-1027
The award resulting from this solicitation will be a firm
fixed price five year Indefinite Delivery Indefinite Quantity
(IDIQ) contract. FOB Origin. Proposals will be issued to Parker-Hannifin,
16666 Von Kamarman Avenue, Irvine, CA 92606 (FSCM 82106) and
any firm expressing interest. All offeror must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for this or future
requirements by accessing the website http:/www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may Fax or mail your request, ATTN: AMSAM-AC-AL-A,
Joe Garcia, Contracting Officer on (256)955-8986.
CITE: (W-047 SN425989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAM-ASSY
SOL F42630-00-Q-62128
DUE 032800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-116-6231 P/N: 4G52456-101A, CYLINDER(FORM)
(NOUN)CAMCONTROL C-5 NOSE STRUT P/N4G52456-101A CENTERING CAM
MAT: 7075-T73 AL. ALLOY DIM: 11"DIAX10"LON G 18EA. Applicable
to: C5a/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Sep 2001 12 ea 31 Dec 2001 2 ea 29 Mar 2002 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
07 MAR 2000. The anticipated award date will be 28 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Eagle Tool & Machine Co, Springfield Oh 45506-0179.
To: Special Projects Mfg Co Inc, Fort Worth Tx 76108-2530.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN426142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--SLEEVE AND PLUNGER ASSEMBLY
SOL N00244-00-T-0533
DUE 022300
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all DOD solicitations.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://www.ccr2000.com/ for more information.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to Parker Hannifin Customer Support
Inc. under authority of FAR 6.302-1 for the following item.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation number/RFQ N00244-00-T-0533
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3728 and the business size standard is 1,000
employees. This requirement is for a fixed priced contract
for one (1) line item as follows. Line Item 0001: Sleeve
and plunger assembly, Parker Hannifin part number 233625 (NOTE:
the proprietary drawings for this part number are not available
from the agency posting this requirement). Local Stock Number
1650-LL-L99-0132. Quantity of five (5) each, also interested
in stepladder pricing in the following quantities: 6 10 each,
and 11 to 20 each. All items are to be delivered to: Receiving
Officer, Code 160D, Bldg 94, Naval Aviation Depot, NAS North
Island, San Diego, CA 92135. Mark for: Stock. Special Instructions:
Resulting order, including any future amendment/s, requires
that the contractor label each item herein with the national
stock number or local stock number (nsn/lsn) indicated for
each item, in accordance with the current revision of MIL-STD-129
"marking, shipment, and storage". Each unit, intermediate pack,
and/or unpacked items must be marked, except in cases where
the unit of issue to too small to accommodate labeling. In
addition, contractor should ensure that all packages include,
at a minimum, the contract/purchase order number and delivery
order number, if any. Failure to comply with the above requirement
will result in rejection of material at the time of receipt
and return to the sender at the contractor's expense. Your
assistance in complying with the labeling requirements of this
purchase order will prevent delays in the receiving, certification,
and payment processes. Any charges for this special labeling
requirements must be included in your quote. Inspection/Acceptance:
Inspection/Acceptance will be performed by DCMC at Contractor's
facility. Final acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provisions FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation. Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.211-5, Material
Requirements. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.232-33,
Payment by Electronic Funds Transfer Central Contractor Registration.
In addition FAR 52.222-22, Previous Contracts and Compliance
Reports, and FAR 52.222-25, Affirmative Action Compliance apply.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7036 Alt
I, Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program. In addition, the following
provisions/clauses apply: DFARS 252.225-7002, Qualifying country
Sources as Subcontractors; DFARS 252.225-7009, Duty-Free Entry-Qualifying
Country Supplies (End Products and Components); DFARS 252.225-7035
Alt I, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate;
DFARS 252.225-7017, Prohibition on Award to Companies Owned
by the People's Republic of China; and FAR 52.225-11, Restrictions
on Certain Foreign Purchases. OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS:
FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than 5:00 PM, local time, 02/23/00,
and will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) n/a.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-047 SN426175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LJK, 270 Ocmulgee Ct, Robins Air Force Base GA
31098-1646
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F09603-00-D-33115
DUE 032000
POC Wynnette Smith, WR-ALC/LJK Robins, AFB, GA 31098-1646 (912)926-7180
DESC: Item 0001, NSN 1560-00-954-1597JH, P/N: 3P96001-135, P/N
H435-27, Latch Housing (Louver), 409 EA, Applicable to C-141
Aircraft, Government's Required delivery is September/2000.
FORM/FIT/FUNCTION: MULTIPLE FUNCTION LATCH ASSY, HOUSING
AND MECHANISM for Cowl Door.D EM Areas, DIMENSIONS: 4.53"x2.25"x1.27"
Approx. FUNCTION: LATCH ASSY IS LOCATED ON FOWARD COWL DOORS
TO FASTEN FORWARD COWL DOORS. Only Written Request Please.
Government's required delivery is September 2000. Notes 22,26

EMAILADD: wynnette.smith@robins.af.mil
EMAILDESC:
CITE: (W-047 SN426184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--CYLINDER ACCUMULATOR ASSEMBLY
SOL N68335-00-R-0288
POC Mr. Joe Campanaro, (732)323-7465, fax (732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure four (4) Cylinder Accumulator Assemblies,
P/N 54-50869-1. This item requires the following special considerations:
calibration, higher inspection level requirements, close machining
tolerances, casting/forging, magnetic particle inspection,
heat treat, material certification, and special quality control
requirements. This is 100% Set-Aside for Small Business. Delivery
is required 90 Days after contract award. FOB Destination,
Lakehurst, New Jersey. Inspection/Acceptance at Source. Packing/Packaging
shall be best commercial practice. 100% Option. Firm Fixed
Price Contract is anticipated. The drawing for this procurement
contains technical data subject to export controls. This information
may only be released to individuals or enterprises that have
been certified by the Defense Logistics Services Center (DLSC).
See numbered Note #8. Any requests for the solicitation must
be accompanied by DLSC certification. Non-conforming requests
cannot be filled and will be discarded without action. Request
for solicitation should be addressed to Mr. Joe Campanaro at
(732)323-7465 or fax request to (732)323-4069.
CITE: (W-047 SN426180)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 AND DRYDOCK REPAIRS FOR CINCPACFLEET
BARGE C-3007
SOL N47456-00-R-0020
DUE 031500
POC Greg Weathers (808)474-7355
DESC: Miscellaneous Topside and Drydock Repairs for the CINCPACFLT
Barge C-3007. Work is to be performed at the Contractor's Plant
on the Island of Oahu, Hawaii. Period of performance is 16
March through 12 May 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 8 March 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-046 SN425745)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--POWDER-COAT SSGTG LOUVERS ON THE USS HOPPER (DDG-70)
SOL N47456-00-R-0021
DUE 021800
POC Greg Weathers (808)474-7355
DESC: Powder-Coat SSGTG Louvers for the USS HOPPER (DDG-70).
Work is to be performed at B-22, Naval Station, Pearl Harbor,
on the Island of Oahu, Hawaii. Period of performance is scheduled
to be 22 February through 21 March 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 17
February 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-047 SN426088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
Industry Day.
EMAILADD: kingt@tacom.army.mil
EMAILDESC:
CITE: (W-047 SN425834)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--REPAIR/REPLACE THE PYROMETER PANEL ON THE USS FREDERICK
(LST-184)
SOL N47456-00-R-0022
DUE 041300
POC Greg Weathers (808)474-7355
DESC: Perform Repair/Replacement of the Pyrometer Panel on the
USS FREDERICK (LST-1184). Work is to be performed at Naval
Station, Pearl Harbor, on the Island of Oahu, Hawaii. Period
of performance is scheduled to be 18 April through 18 May 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 6 April 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN426206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--INDUSTRIAL BOILER COMBUSTION MONITORING SYSTEM
SOL N65540-00-R-0022
DUE 040800
POC Edna Tucker, Code 3351, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure, on
a competitive basis, a base quantity of ten (10) Industrial
Boiler Combustion Monitoring Systems with an option for 2 to
10 additional units, and two (2) Video Monitors with associated
technical data. See numbered note 1.
CITE: (W-047 SN426133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-136 TRACK PAD KITS
SOL DAAE07-00-R-N064
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-136 Track Pad. NSN: 2530-00-397-3302. Qty: 27,200.
FOB: Origin Option: 27,200. See Note 22. The offer due date
is on or about 5 Apr 2000 (See solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-047 SN425899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE07-00-R-T031
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 12.50R20, Michelin PN 72157 or Goodyear
Tire & Rubber PN 138-410-255. NSN: 2610-01-220-6413. Quantity:
5350 (Over 5 years). This requirement is for a 5 year requirements
contract. FOB: Origin. Option: None. See Note 22. Offer due
date is on or about 21 Mar 2000. (See solicitation for actual
due date). All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-047 SN425981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ESC/JSK, Joint STARS Joint Program Office, 75 Vandenberg
Drive, Bldg 1630 Hanscom AFB, MA 01731
SUBJECT: 28--RE-ENGINING OF JOINT STARS FLEET
SOL F19628-99-D-0001 / 0003
DUE 022900
POC Cathy Burns, Procurement Program Manager Northrop Grumman
Corp. 407-951-6446
DESC: THIS IS A CORRECTION TO THE JOINT STARS RE-ENGINING PROGRAM
ANNOUNCEMENT. AS STATED IN THE PRIOR ANNOUNCEMENT, NORTHROP
GRUMMAN WILL BE HOSTING A PRE-BIDDERS CONFERENCE AT THEIR MELBOURNE
FACILITY. THE DATE FOR THE PRE-BIDDERS CONFERENCE IS NOW ON
THURSDAY, 09 MARCH 2000. PLEASE CONTACT MS. CATHY BURNS, PROCUREMENT
PROJECT MANAGER AT NORTHROP-GRUMMAN NO LATER THAN 29 FEB 2000.
HER E-MAIL ADDRESS IS Burnsca@mail.northgrum.com. The Government
is planning the re-engining of the Joint Surveillance Target
Attack Radar System (Joint STARS) aircraft through an operating
lease arrangement. Northrop Grumman Corporation has been chosen
to act as the Government's integrator and to obtain a best
value Joint STARS Re-engine solution through running a full
and open competition among engine suppliers. As such, Northrop
Grumman will be hosting a pre-bidders conference at their Melbourne
facility on March 9, 2000. This pre-bidders conference is being
conducted in advance of a formal solicitation from the Government.
A draft of the Request For Quotation (RFQ) will be released
at the Pre-bidders Conference. The USAF E-8 Joint STARS aircraft
are refurbished Boeing 707-300C series aircraft. The aircraft
are currently powered by TF33-PW-102 (commercial JT3D) engines.
Based on the E-8 predicted system life and the age and performance
parameters of the JT3D, the USAF is interested in leasing replacement
propulsion pod systems. An overall low life cycle cost is a
prime consideration for the re-engining effort. New, innovative
solutions, aimed at reducing life cycle costs while improving
current performance parameters are encouraged. The new propulsion
system will: (1) Have uninstalled thrust greater than 19,285
lbs. (2) Meet the 707-300C wing structural limitations (3)
Meet commercial noise and emissions standards. Current E-8
fleet is 16 aircraft. (Plus appropriate quantity of spare engines).
Notional lease period is twenty years, with one year options
contained within. Prospective bidders are requested to bring
copies of their standard engine lease "agreements" inclusive
of standard terms and conditions (if available). These "draft"
lease copies will be used to aid the prime contractor in the
formulation of a leasing arrangement. They will not be used
as the basis for selection of a propulsion system supplier.
Additional information will be discussed at the Pre-bidders
Conference to be held at Northrop Grumman Corporation - Airborne
Ground Surveillance and Battle Management Systems (AGS&BMS)
in Melbourne, FL. If you wish to attend the Pre-bidders Conference,
please contact the Procurement Project Manager, Ms. Cathy Burns
by NLT February 29, 2000. The E-mail address is: Burnsca@mail.northgrum.com.
This synopsis is for information and planning purposes only
and does not constitute an RFP nor does its issuance restrict
the Government as to the ultimate acquisition approach. The
Government will solicit those firms meeting the screening criteria
in this synopsis. Firms should indicate whether they are a
large business, small business, small disadvantaged business,
8(a) concern, women-owned small business, whether they qualify
as socially or economically disadvantaged, and whether they
are a U.S. or foreign-owned firm. An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Burnsca@mail.northgrum.com
EMAILDESC:
CITE: (D-046 SN425672)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SLEEVE, DIFFUSER, CASE ALLISON ENGINE CO INC
SOL SP0480-00-R-1600
DUE 040600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning/BQW03/804-279-585 1. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00014WRD264 NSN 2840-00-608-3901, sleeve, diffuser,
case mfr: Allison Engine CAGE 63005 P/N 6783834 Rev "R" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Allison Engine Co CAGE 63005, Govro-Nelson Co CAGE
25700, dynatech engineering CAGE 63172, dependable Machine
Co CAGE 14554. 1 -EA del to (call contracting office) del 60
DARO stock/30 DARO DVD. Sol is for A guaranteed qty of 130,
EST 1st year annual qty of 260; to result in an indefinite
delivery contract with four optional one year periods. 100%
set-aside for small business (note 1). Trade Agreements Act
(note 12). Commercial notice (note 26). First article test
required. Issue and closing dates are 07 Mar 00 and 06 Apr
00. Anticipated award date is 2000 May 15. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evalua tion
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-047 SN425791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RETAINER, VANE ASSEMBLY ALLISON ENGINE CO INC
SOL SP0480-00-R-1702
DUE 040600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8/FAX: 279-4722. KO:
Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00021WRD268 NSN 2840-00-015-2164, retainer, vane
Assembly mfr: Allison Engine Co Inc CAGE 63005 P/N 6844619
Rev "D specifications, plans or drawings relating to the procur
ement described are not available and cannot be furnish Ed
by the Gov't. Intended sources: Rds MFG Inc (8U294), Lewis
Machine (3V183), Associated Aerospace Activities (51226). 1
-EA del to (call contracting office) del 30 days DVD and 60
days stock. Sol is A guaranteed qty of 500 and an EST annual
qty of 1000; resulting in an indefinite quantity contract with
four optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Commercial notice (note 26). The issue and closing dates
are 07 Mar 00 and 06 Apr 00. Anticipated award date is 2000
May 18. Written solicita tion. ABVM: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-047 SN425792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE, COMPRESSOR UNITED TECHNOLOGIES CORP
SOL SP0480-00-R-1704
DUE 040600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8/FAX: 279-4722. KO:
Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00024WRD270 NSN 2840-00-533-5416, blade, compressor
mfr: United Technologies (77445) P/N 254515. Specificat ions,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. Intended
sources: United Technologies (77445), turbine engine components
Textron Inc (8W315). 1 - EA del to (call contracting office)
del 30 days DVD and 60 days stock. Solicitation is for A guaranteed
qty of 600 and an EST annual qty 1200; resulting in an indefinite
quantity contract with four optional one year periods. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Commercial
notice (note 26). The issue and closing dates are 07 Mar 00
and 06 Apr 00. Anticipated award date is 2000 May 19. Written
solicitation. ABVM: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as describ Ed in the solicitation. All responsible
sources may submit an offer which will be considered.
CITE: (I-047 SN425793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--DISK, TURBINE, AIR
SOL N00383-99-R-Z5548
DUE 040600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-449-4491PR P/N: 1359M73P06, Stage
3 Fan Disk have Stage 3 Fan Blades attached. The stage 3 Disk
and Blades are the 3rd stage of the Fan Rotor. The Fan Rotor
is designed to process air coming into the engine at optimum
speed and angle to produce thrust. 32ea. Applicable to: F110/400
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29
Dec 2000 32 ea NO DRAWINGS/DATA AVAILABLE PREQUALIFICATION
OF SOURCES WILL BE REQUIRED The approximate issue/response
date will be 07 MAR 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Mckeel@tinker.Af.Mil
EMAILDESC:
CITE: (I-047 SN425833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COVERC ASSEMBLY, NSN 2840-00-671-2716PE, P/N 576877
SOL F41608-00-R-49217
DUE 040300
POC The Point of Contact is Roberto Tijerina, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: robert.tijerina@kelly.af.mil
DESC: J69-T-25A Egine Noun: Gearbox Cover Assembly NSN: 2840-00-671-2716PE
P/N: 576877 QTY: 3 Year Requirements Contract (Total BEQ 79ea)
FMS: Included Predominant Material: Magnesium (AMS 4434) Cover
Assy is attached to front side of accessory case. Approved
Source: Teledyne Cage 03104 Qualification Requirements Applicable
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: robert.tijerina@kelly.af.mil
EMAILDESC:
CITE: (D-047 SN425973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE AND SHROUD 11TH STG
SOL F34601-00-Q-49641
DUE 040500
POC Charles Murphy, Contract Negotiator, Email
DESC: 28--VANE AND SHROUD 11TH STG SOL F34601-00-Q-49641 DUE
040500 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Murphy/Lpdpa/[405]734-8099 Item
0001 NSN 2840-01-004-1799RV P/N: 765181, P/N 748681/765181
CONSISTS OF AN INNER & OUTER SHROUDPRECISELY LOCATING AND SECURING
122VANES EQU I-DISTANT AT A PRECISE ANGLE. THE INNER SHROUD
LOCATES ANDSUPPORTS THE OUTER PERIPHERY OF THEINNER STAGE AIR
SEAL RING. NHA:COMPROTOR. APPL: TF33-P3/5/9/10 3 ENGS, C-135/B-52
ACFT. ITEM CONTAINS PRECIOUS METAL. 8EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Mar
2001 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 MAR 2000. The anticipated award date will be 30 May 2000.
Written procedure will be used for this solicitation. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Orenda Aerospace Corp,
Mississauga Ont Can L4t 1a9. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. To: United Technologies Corp, East Hartford
Ct 06118-1888. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49641&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-047 SN425980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NEW MATERIAL OR NEW UNUSED SURPLUS - F108 VANE ASSEMBLY
SOL F3401-00-R-49553
DUE 040600
POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493,
Email
DESC: 28--VANE ASSY, FAN SOL F34601-00-49553 DUE 040600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Michael Yort/Lpdpb/[405]739-4346 Item 0001 NSN 2840-01-187-3200PN
P/N: 301-288-235-0, P/N 301-288-355-0/301-288, STAGE 2 VANE
ASSY IS PART OF THE FAN AND BOOSTER ASSY. THE VANE ASSY CONSISTS
O F AN OUTER SHROUD, AN INNER SHROUD AND 107 VANES. FUNCTION:DIRECTS
AIR FLOW INT O THE ENGINE. BASIC MATERIAL IS STEEL ALLOY. DIM:
ARE APPROX: 37IN. DIA. X 3.25 WIDE. NA AND APPLICATION IS F108
ENGINE, KC 135 ACFT. 10EA. Applicable to: F108. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 10 Dec 2002 10 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 07 MAR 2000. Written procedure
will be used for this solicitation. To: Cfm International,
Cincinnati Oh 45215-0514. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3401-00-R-49553&LocID=902
LINKDESC:
notice
EMAILADD: michael.yort@tinker.af.mil
EMAILDESC:
CITE: (I-047 SN425986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NUT ASSEMBLY; F101 ENGINE
SOL F34601-00-Q-49636
DUE 040600
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: This synopsis is cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-Q-49636&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-047 SN426027)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-0675
DUE 032100
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. MURPHY, 804-279-4100
DESC: NSN 2840-01-244-5473, see note 26, ARG99265053697, P/N
6029T77G02, source GENERAL ELECTRIC (cage 99207), see note
22, OPTION TO EXT TERM OF CONTRACT. DELIVERY SCHEDULE 30 DAYS
ARO for DVD and 60 DAYS for Stock Buy. DURATION OF CONTRACT
PERIOD 60 MONTHS. ABVM APPLIES. Solicitation is for a Guaranteed
Minimum Quantity of 72 EA per year for the Basic and Guaranteed
Maximum Quantity per year is 288 for the Basic. The Guaranteed
Minimum Quantity of 288 EA per year for the Option years and
Guaranteed Maximum Quantity per year is 1152 for the Option
years. UNRESTRICTED. CRITICAL APPLICATION ITEM. Effective June
1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ___________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN426099)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SHROUD SECTOR
SOL SP0480-00-R-0673
DUE 032100
POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT. R.
T. MURPHY, 804-279-4100
DESC: NSN 2840-00-482-1961, see note 26, ARG99265053699, P/N
4014T22G08 REV "AB" DATED 4-25-89, source(s) GENERAL ELECTRIC
(cage 99207), FERROTHERM CO (cage 01993), STEEL TOOL & ENG
(cage 21023), ELECTOR-METHODS (cage 33617), OPTION TO EXT TERM
OF CONTRACT. DELIVERY SCHEDULE 30 DAYS ARO for DVD and 60 DAYS
for Stock Buy. DURATION OF CONTRACT PERIOD 60 MONTHS. ABVM
APPLIES. Solicitation is for a Guaranteed Minimum Quantity
of 94 EA per year for the Basic and Guaranteed Maximum Quantity
per year is 376 for the Basic. The Guaranteed Minimum Quantity
of 94 EA per year for the Option years and Guaranteed Maximum
Quantity per year is 376 for the Option years. FIRST ARTICLE
and CDRL REQUIRED. Delivery without FAT is 200 days, with testing
is 290. UNRESTRICTED. CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS ___________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-047 SN426116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--OVERHAUL/REPAIR OF PRATT & WHITNEY GAS TURBINE COMPONENTS
SOL DTCG40-00-R-50010A
DUE 051600
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The Coast Guard is seeking qualified sources that can receipt,
disassemble, inspect and overhaul/repair Pratt & Whitney gas
turbine components (NSN 2835-01-273-7715, and 2835-01-227-1709
end use of the components). The gas turbineand the componets
are used on the 378' high endurance cutters and 400' icebreakers.
The Government anticipates awarding a requirement's conmtract
for one base year and four (4) one (1) year options. Estimated
quantites for each year will be shown in the solicitation.
F.O.B. origin to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Rd., Baltimore, MD 21226-5000. This
will be full and open competition for the overhaul/repair using
OEM Pratt & Whitney parts only. The work shall be performed
in accordance with the Coast Guard Standard Repair Specification
and Pratt & Whitney parts only. The work shall be performed
in accordance with the Coast Guard Standard Repair Specification
and Pratt & Whitney specification, standards and recommended
procedures. All parts to be furnished and used with the repair/overhaul
shall be (OEM) Pratt & Whintey parts only. It is the Government's
belief that the parts for use during the repair/overhaul are
only available from Pratt & Whitney and authorized distributors.
Accordingly, it is believed that this non-availability of technical
data precludes the U.S. Coast Guard Engineering Logistics Center
form obtaining competition (for parts only) as they are available
from only one source. Organizations having the expertise and
required capabilities to provide the brand name parts are invited
to submit complete information discussing such capabiliies.
ATTENTION: Minority, Women-Owned Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See numbered
notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50010A&LocID=493
LINKDESC:
notice
EMAILADD: sjackson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-047 SN426119)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--PLATE, POSITIONING TURBINE STATOR
SOL SP0480-00-R-1406
DUE 040300
POC Kim Majetic, Contracting Specialist 804-279-5401; Capt. Rod
Murphy, Contracting Officer, 804-279-4100
DESC: This is a modification of submission number 419970, dated
28 January 2000 and corrects the solicitation number from SP0480-00-123-6708
to SP0480-00-R-1406. All other terms and conditions remain
the same.
CITE: (W-047 SN426201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CLEVIS, , ,
SOL F41608-00-Q-44075
DUE 030300
POC The Point of Contact is Stephen Yates, Telephone: 210 925
6566 E-Mail: stephen.yates@kelly.af.mil
DESC: 5340-01-386-2582PT 4080888 clevis 242 each , , , Government
Darwings and Specifications are NOT available. This part is
critical in design and operation. Requirement is restricted
to proven sources. Item Size: 2.625 inches long by 0.3 inches
diameter Function: Connects RCVV actuator piston to stator
linkage arm. Material: AMS 5663, Inconel 718 - Nickel alloy
Approved Source: Pratt & Whitney Unapproved sources must become
qualified prior to award by submitting a Source Approval Package.
Sources which become qualified must pass a First Article test.
Required delivery is 242 each 31 May 2000. Award will NOT be
held in abeyance pending qualification of other sources. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-44075.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-046 SN425687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL BOX, ENGINE
SOL DAAH23-00-R-0123
DUE 031500
POC James Lang, (256) 955-9196, or 955-9237
DESC: The purpose of this amendment is to extend the Closing
Date from 25 February 2000 to read 15 March 2000. This action
reflects a change to a previously released CBD Notice, Submission
Number 411706, dated 28 December 1999.
CITE: (W-046 SN425705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL NOZZLE CLUSTER "EXPORT
CONTROL ITEM"
SOL SP0480-00-R-1599
DUE 040600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning/BQW03/804-279-585 1/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00011WRD252 NSN 2915-00-447-0469, shield segment,
heat, fue mfr: United Technologies CAGE 77445 P/N 358286 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Galaxy Aircraft Parts Inc CAGE 0JH97, B and B Devices
Inc CAGE 2X596, M Earl Adams Co CAGE 07123, Fabrication Specialty
Inc CAGE 28548, McGill Aircraft Parts Inc CAGE 11339, Aerospace
Engine Parts Group Inc CAGE 59736, gamma engin eering Inc CAGE
50283, Kent Associates Inc CAGE 8R034, Kent Associates Inc
CAGE 8R034, Alamo Aircraft LTD CAGE 55345, Lobo Ventures Inc
CAGE 1HC5, Newberry Industries Inc CAGE 0URD3, United Technologies
Corp CAGE 77445, United Technologies Corp CAGE 52661, Voss
Industries Inc CAGE 14242, Duffy electronics and Mfg Co CAGE
20723, American Jet Engine Co Inc CAGE 30381, Electro-Methods
Inc CAGE 33617, lighthouse MFG Inc CAGE 53767. 1 -EA del to
(call contracting office) del 60 DARO stock/30 DARO DVD. Sol
is for A guaranteed qty of 1160, EST 1st year annual qty of
2320; to result in an indefinite delivery contract with four
optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Trade Agreements Act (note 12) commercial notice (note
26). The issue and closing dates are 07 Mar 00 and 06 Apr 00.
Anticipated award date is 2000 May 15. Written solicitation.
Rights guard data restrictions apply. Requests for technical
data must be accompanied by A rights guard non-disclos ure
certification. ABVM: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-047 SN425817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE07-00-R-M044
POC Shirley Gharagozloo/(810) 574-7434
DESC: Item: Radiator, Engine Coo. NSN: 2930-01-061-4294. P/N:
11669369 (restricted to manufacturer P/N's 309954 - Young Radiator
Co. (CAGE 67049), 11131 - Indiana Heat Transfer Corp. (CAGE
0J597) and GTI#1089 - General Thermodynamics, Inc. (CAGE 63079)).
See Note 22. Minimum/Maximum Qty: 120/1,280 (3-year requirements
contract with 2 option years). FOB: Origin. The offer due date
is on or about 3 Apr 00 (see solicitation for actual offer
due date). No hard copies of the solicitation will be issued;
you must download it from the TACOM Acquisition Website: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-047 SN425896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP0740-00-R-3689
DUE 040700
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2990-01-259-0588. Housing, Oil Pump
Assembly. In accordance with AlliedSignal (06848) or (99193)
part number 366871-3. This solicitation is for an Indefinite
Quantity Type Contract Solicitation. Contractor's are to quote
based on the ranges cited in the solicitation. Contract minimum
limitation 22 and maximum limitation 66 to be shipped to Stockton/Tracy,
CA in phased increments beginning 270 days. Please see Note(s):
(12), (26). Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-047 SN426165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP0740-00-R-3657
DUE 040700
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 2920-01-131-5093, Generator, Engine
Accessory. In accordance with Williams Intern'l (24235) PN
29916 or 39136 and Unison Ind (59501) PN 10-614515-1 Rev or
44340. This is an Indefinite Qty Type Contract solicitation.
Contractors are to quote the ranges cited in the solicitation.
Contract Minimum Limitation 6 and Maximum Limitation 72 to
be shipped to various destination zones in phased increments
beginning 200 days. Please see note(s): (12), and (26). Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed 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-047 SN426182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--TRACK SUPPORT HUB SPACER
SOL SP0441-00-R-1700
DUE 032300
POC ERROR--Mrs. Carolyn Altizer, Contracting Officer, 804 279-3527
or Ms. Reddrick, Contract Specialist, 804 279-4132
DESC: 3120-01-252-9712: Due to an administative error duplication
of Solicitation nunbers were made. Therefore, SP0441-00-R-1459
is presently solicitation SP0441-00-R-1700. This acquisition
is set aside for certified HubZone Small Business. This item
is procured IAW MIL-STD-130J dated 01 June 98 and DWG 12345243
REV A. An unrestricted technical data package is available
at DSCR. To obtain a copy, submit request to DSCR-VABA VIA
internet, mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all lower case). Mailing address Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax 804 279-4946,
phone 804 279-3356. This is a critical application item. This
solicitation is issued to establish a firm fixed price contract.
Estimated quantity 800 with 100% option quantity, FOB destination,
QAP B02, Inspection/Acceptance Origin, Delivery 150 DARO. All
deliveries will be made to one of DLA'S stock location with
an anticipated delivery to Tracty CA and New Cumberland, PA.
Best Value Model applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 26 & 27
CITE: (W-047 SN426164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PULLEY END BEARING
SOL SP0490-00-Q-P612
DUE 031700
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-50-0392 solicitation for A hydrostatic pulley
END bearing and hydrostatic wheel END unit for A butler newall
GAP bed grinder. Delivery FOB destination to Mechanicsburg,
PA within 72 days ARO. All responsible sources may submit an
offer which will be considered.
CITE: (I-047 SN425818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--DUST COLLECTOR SYSTEM
SOL N00406-00-T-0290
DUE 031500
POC Kevin Miller (360)476-7806
DESC: The Fleet and Industrial Supply Center- Puget Sound intends
to solicit quotes for a dust collector system, quantity 4 each.
The system shall be suitable for removing and collecting airborne
dust and smoke products in a moderately loaded exhaust stream
from metal cutting torch operations. The dust collector shall
be a continuous duty pulse-jet cleaned, cartridge style unit.
Capacity shall be 50,000 SCFM (minimum), with a nominal air-to-cloth
ratio of 2.3 fpm/sq.ft. The dust collector system shall consist
of a dust collector and hopper(s) with support legs, a unitary
base mounted blower and motor assembly with an internal inlet
vane damper, and an electrical control panel. The government
will install the dust collector system. The government requires
product manuals (quantity 3 each), PCB certification, and a
statement of OSHA compliance. The dust collector systems must
be delivered FOB destination to Puget Sound Naval Shipyard,
Bremerton, WA by May 29, 2000. These materials will be procured
using FAR parts 12 and 13 (Simplified Acquisition Procedures)
and will be solicited full and open. The solicitation will
be issued on or about February 25, 2000 and close on or about
March 15, 2000. All responsible sources may submit a quote
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests for solicitation package
will be accepted at (360) 476-2931 or by e-mail at FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: kevin_miller@puget.fics.navy.mil
EMAILDESC:
CITE: (W-046 SN425700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 35--EXOTOM CUT-OFF MACHINE
SOL PR0011-4710
DUE 030100
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Exotom Cut-Off Machine, P/N EXOTO (1 Each) and Fume Extractor
Kit, P/N EXOK1 (1 Each). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Struers, Inc. 810 Sharon
Drive, Westlake, OH 44145. Only one responsible source is available
and no other supplies or services will satisfy agencies requirements.
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 March 1, 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. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0011-4710
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--HYDRAULIC COMPONET TEST STAND
SOL N/A
POC Charles Discenza (732) 323-2076
DESC: In accordance with the authority of 10 USC 2304 (c) (1),
the Naval Air Warfare Center Aircraft Division, Lakehurst NJ
intends to enter into a sole source contract with AAI/ACL Technologies
for the procurement of 1 each Hydraulic Component Test Stand
for the Government of Argentina. AAI/ACL is the only know source
with the knowledge, experience and expertise to produce this
test stand. The U.S. Government and the U.S. Navy do not have
nor own the applicable drawings, data or specifications to
manufacture this item. As the only know source for this test
stand, AAI/ACL has the proprietary data necessary to produce
this item. There will be no solicitation issued for this procurement.
The Government reserves the right to reject any and all requests
for a solicitation and/or any offers received if it is in the
best interest of the US Government or the Government of Argentina
See note 22 - Sole Source procurement
CITE: (W-047 SN426178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 WPAFB OH, 45433-5309
SUBJECT: 39--ELEVATING TRANSFER VEHICLE UPGRADE MCCHORD AFB WA;
STAGING DOCKS NORFOLK NAS VA
SOL F33600-00-R-0022
DUE 041000
POC Cindy Marion,(937) 257-8344 Ext. 4486
DESC: Background "This acquisition is for upgrading an air cargo
handling system at McChord Air Force Base (AFB), WA and the
installation of a pre-pack dock at Norfolk Naval Air Station
(NAS), VA. The acquisition includes two elevating transfer
vehicles (ETV), two transfer vehicles, the extension of seven
staging docks, installation of a forklift interface, the refurbishment
of a multi-pallet ETVs at McChord AFB, and installation of
a pre-pack dock at Norfolk NAS. It is required that offerors
be experienced in ETVs, transfer vehicles (TVs) and air freight
handling systems. Offeror must be knowledgeable of ETV design,
manufacturing, and installation. Offeror must be capable of
providing a system that is reliable and maintainable, having
a proven record of performance on similar systems, and that
can install the system with minimum disruption of formal operations.
Proven past performance is required. Demonstrated experience,
within the past five years, in the design, manufacture, software
development, installation, acceptance and current customer
operation of two ETV systems and one air cargo system are required.
Each completed ETV system shall have a minimum capacity of
10,000 pounds per unit load and a minimum horizontal transfer
speed of 200 feet per minute to be considered relevant to this
acquisition. Each ETV system shall automatically align with
bin locations based on destinations provided by an operator
or a computer system. EVT systems that require the operator
manually align with the storage bin locations shall not count.
Multiple ETV systems installed in the same building for the
same customer shall only count as one system. The air cargo
system shall consist of powered conveyors and lifts designed
to handle air cargo pallets. The powered conveyors and lifts
shall have a minimum capacity of 10,000 pounds per unit load.
The air cargo system may be part of the same system as one
of the ETV systems. The ETV and air cargo system may be part
of the same system as one of the ETV systems. The ETV and air
cargo systems shall be operational on the date the solicitation
is issued. The offeror shall have been the prime contractor
for the project or the prime subcontractor for the ETV system
or air cargo system if the project was part of a larger project.
All information will be posted on the Air Force's Pre-award
Information Exchange System (PIXS) on approximately 9 Mar 00.
The internet address for the solicitation is http://www.pixs.wpafb.af.mil/pixslibr/00R0022PK/00R0022PK.as
p. Interested parties should register here as an interested
source for this solicitation. The specifications, drawings,
base information and data requirements will be available at
internet address: http://www.pixs.wpafb.af.mil/pixslibr/MMHS/MMHS.htm.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. NO HARD COPIES WILL BE ISSUED FOR
ANY REASON. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offers, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
Cindy Marion, Contract Negotiator, (937) 257-8344, EXT 4486,
FAX (937) 257-6390, ASC/PKWRM, Building 1, Area C, 1940 Allbrook
Drive, Ste 3, Wright-Patterson AFB OH 45433-5309. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937)255-9095. All prospective
offerors must obtain information from referenced websites.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. Acquisition will be conducted using
commerical procedures in accordance with FAR Part 12. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022PK/00R0022PK.asp
LINKDESC:
AFB WA; Staging Docks Norfolk NAS VA
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-047 SN425915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 39--WINCH FOR HEAVY WEATHER MOORING
SOL N68836-00-Q-C028
DUE 031000
POC Larry J. Claridge, (361) 961-2345, Lino Vera, Contracting
Officer, (361) 961-2400, Facsimile (361) 961-2394
DESC: Procure one (1) each winch for heavy weather mooring, standard
features: highly efficient planetary gearing, multi-disc wet
brake, spring-applied/hydraulic release, rated at full winch
load, fast line speeds under load, hydraulic brake valve, controlled
lowering of load, durable motors, long life, mounting base,
versatile, multi-position, simple component design, easy service,
right and left-hand drum rotations, easy field conversion,
complies with SAE J706, front drum 25,000 lbs, and back drum
35,000 lbs capacity. Delivery must be no later than the second
week of May 2000. The winch is for Port Operations, Naval Station,
Ingleside, TX. Solicitation package will be issued on 03 Mar
2000. Winch specifications must accompany quote submitted.
All responsible quotes from small businesses will be considered.
No large business requests will be accepted. Request for solicitation
package must be made in writing.
CITE: (W-047 SN426105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--COMMERCIAL 10,000 BTU REPLACEMENT REFRIGERATION
UNITS
SOL DAAD15-00-R-0013
POC Judith L. Uthoff, Contracting Officer Fax 508-233-5286
DESC: The U.S. Army Material Command Acquisition Center, Natick
Contracting Division has a requirement for self-contained and
portable commercial replacement refrigeration units. The replacement
refrigeration units will be coupled with existing prefabricated
modular type 600 cubic foot refrigerators, and shall meet the
requirements set forth in the "Performance Purchase Description
for Refrigeration units, Mechanical, Panel mounted, 10,000
BTU for Refrigerator, prefabricated, Panel Type, dated 1 February
1999. Requirements will also consist of New Equipment Training,
Option for a Two (2) Year Extended Warranty, and Technical
Data such as Commercial-off-the-Shelf Manuals, Supplemental
Data for Commercial-off-the-Shelf Manuals, Curriculum Outline
of Instructions and New Equipment Training and Training Materials,
and Provisioning Plan. The Government anticipates the use of
a Firm-Fixed-Price (FFP), Requirements-type contract of three
years duration. Delivery rate for production units shall be
25 per month starting 150 days after receipt of delivery order.
Shipments shall be FOB Destination and all delivery addresses
will be within the continental United States. New Equipment
Training (not-to-exceed two (2) eight-hour sessions) shall
begin 150 days from date of delivery order at the contractor's
facility if ordered on the delivery order. The guaranteed minimum
shall be 105 units, and the estimated maximum quantity of 10K
BTU Refrigeration Units is 340. The length of the contract
shall be a three-year ordering period beginning on the date
of contract award and concurrent issuance of the first delivery
order. The procurement will utilize simplified acquisitions
procedures in amounts greater than $100,000 as authorized in
FAR 13.5 "Test Program for Certain Commercial Items". Copies
of the Request For Proposal (RFP) DAAD15-00-R-0013 and attachments
may be obtained at our webpage at "http://www3.natick.army.mil",
then go to Business Opportunities, then to Ongoing Acquisitions",
then to solicitation number DAAD15-00-R-0013. The Standard
Industrial Code (SIC) for this procurement is 3585. The solicitation
will be issued as full and open competition on or about 3 March
2000. Proposals shall be due on or about 2:00 p.m. EST on 3
April 2000. Any questions about this requirement must be submitted
in writing not later than 3/20/00 to email "Judi.Uthoff@natick.army.mil".
The point of contact for the solicitation is Judith L. Uthoff,
Contracting Officer. No telephone calls will be accepted. Responses
to this synopsis are due within 15 days of publication in the
CBD. Interested potential offerors must submit an email to
"Judi.Uthoff@natick.army.mil" of their interest in the solicitation
and indicating they wish to receive all amendments to the RFP.

LINKURL: http://www3.natick.army.mil
LINKDESC:
Contracting Division
EMAILADD: Judi.Uthoff@natick.army.mil
EMAILDESC:
CITE: (W-047 SN425931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-00-R-3697
DUE 040600
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: NPC00028000831 NSN 4320-00-248-9104, CAGE 33654
part No 2191-6 CAGE 33654 part No 320944 CAGE 96214 part No
711443-1 pump unit, centrifugal. Howden Fluid Systems Inc.
P/N 2191-6, FCD corp P/N 320944 and Texas instrument P/N 711443-1.
11 -EA del to Tracy CA 95376 del 400 days after date of award
all responsible sources may submit an offer/quote which shall
be considered. see note 26 copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing INDCOORD@ DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the cbd.requests
should include the company name, address and solicitation number(S).THE
small business size standard is 500 employees.specifications,
plans or drawings are not available.proposed procurement contains
A 100% option for increased quantities.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 1 year.this is an unrestricted acquisition this solicitation
contains A 10% preference for SDB concerns.while price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-047 SN425777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING LIFE SUPPORT EQUIPMENT
SOL SP0740-00-R-3706
DUE 041000
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518
DESC: All responsible sources may submit an offer/quote which
shall be considered Solicitation Number: SP0740-00-R-3706
PR Number: IQC00045-00-0004 See Applicable Notes numbered
22 and 26. NSN: 4720-01-389-2492 Part Number: Hydraflow 57012-5.
Item Description: Hose, Air Breathing Life Support Equipment.
DLAD 52.246-9004, product verification testing, applies. This
clause is a Government option that can only be invoked upon
the cognizant contract administration office notifying the
contractor that PVT samples are to be selected. This is a critical
application item. This solicitation is available on the Internet
at http://dibbs.dscccols.com/rfq. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved source is Hydraflow, cage
code 24984 and part number 57012-5. The estimated quanity for
the base year is 112, various quantities delivered to various
locations. The proposed procurement will be an Indefinite Quantity
Contract (IQC) and will contain an option to extend the contract
period one or more times at the description of the government.
The total contract period shall not exceed five years. While
price may be a significant factor in the evaluatio of offers,
the final award decision will be based upon a combinatio of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 16 February 2000 and the closing date will be
10 April 2000. The estimated dollar amount of the solicitation
is greater than $100,000 and the solicitation is a writen solicitation.
Copies of the solicitation are available at the offie address
above or by faxing 614-692-2262.
CITE: (W-047 SN425944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
East Whatley Road, Oakdale, LA 71463
SUBJECT: 47--PLUMBING SUPPLIES
SOL RFQ# 51803-0045-0
DUE 031500
POC John Willis, Contracting Officer, 318-335-4070 Ext. 4103
DESC: This is a combined synopsis/solicitation for commerical
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 hereby issued as Request
for Quotation (RFQ) 51803-0045-0. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular #97-15. This procurement
is being advertised as full open competition, under standard
industrial classification code 5074 with a small business size
standard of $5.0 million. The contractor shall provide pricing
for the following items: Line item #1 - Triton (brand name
or equal), model number K-7443-K, wide spread faucet less drain
and liftoff - 75 sets; Line item #2 - Triton (brand name or
equal), model number 1-6012-2, stand handle kit - 75 sets;
Lien item #3 - Flex hoses, 3/8" compression fitting X 3/8"
compression fitting, 16" long - 250 each; and Line item #4
- Simmons hide-a-pipe (brand name or equal), model number 1-901-S-22-285-RS
- 109 each. Please provide pricing for each line item to include
unit cost per item and the pricing shall include delivery to
the institution (FOB - Destination). Payment shall be made
for items accepted by the Government at the institution by
Electronic Funds Transfer method. The following FAR provisions
and/or clauses are incorporated: (A) 52.211-6, Brand Name or
Equal; (B) 52.212-1, Instructions to Offerors - Commercial
Items; (C) 52.212-2, Evaluation - Commercial Items. Award will
be made to Offeror whose quote is the most advantageous to
the Government considering only price and price-related factors;
(D) 52.212-3, Offeror Representations and Certifications -
Commercial Items; (E) 52.212-4, Contract Terms and Conditions
- Commercial Items; (F) 52.212.5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. DUE DATE: Quotes shall be received at FCI/FDC Oakdale,
P.O. Box 5050, E. Whatley Road, Oakdale, LA. 71463 no later
than 2:00 p.m. local time on March 15, 2000. All quotes shall
be clearly marked with the offeror's name and RFQ number. Fax
quotes will be accepted and can be sent to 318-215-2607. For
additional information, please contact John Willis, Contract
Specialist, at 318-335-4070 ext. 4103. See Number Note 1. All
responsible sources may submit an offer which will be considered.

CITE: (W-047 SN426094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY
SOL SP0740-00-R-3705
DUE 041000
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
DESC: THE FOLLOWING NSN IS CODE AND PART NUMBER: 4710-00-015-1673,
Tube Assembly, Metal, Kreisler Ind. Corp. (05813) P/N 484023,
E A Patten Co. (05819) P/N 484023, Lewis & Saunders (21890)
P/N 484023, Tube Bends (33830) P/N 484023, P/N 646912, United
Technologies (77445) P/N 484023, P/N 646912, Corry Mfg. Co.
(91037) P/N 484023, Tube Processing Corp. (96593) P/N 484023,
Elano Corp. (96941) P/N 484023,. Delivery - 210 Days For Qtys.
Up To 20 Each, Add'l 10 Each Add 30 Days, Total estimated annual
quantity 80 each (with 4 option years - 400 each). Total estimated
annual value: $85,760.00 (WITH 4 OPTION YEARS - $428,800.00).
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE
CONSIDERED. (1) The proposed contract is 100% set aside
for small business concerns (26) - Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the describes supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item with 15 days of this notice. All offers shall be in the
English language and in US dollars. All interested suppliers
may submit an offer. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-047 SN426160)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CAP,VALVE
SOL N0010400QBM87
DUE 040500
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4810-01-397-7162-X3, SPEC NR TDP VER 007, Qty 10
AY, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS
THIS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT) Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations 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 commercialitem
within 15 days of this notice. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-3690
DUE 040700
POC Contract Specialist: Terry Trout , Phone: 614-692-7365, Fax:
614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
614-692-1518
DESC: All responsible sources may submit an offer/quote which
shall be considered Solicitation Number: SP0740-00-R-3690
PR Numbers: YPC00031-00-0797 and YPC99347-00-1242 NSN: 4820-01-128-0256
Item Description: Valve, Linear, Directional Control - This
is a critical application item. This solicitation is available
on the Internet at http://dibbs.dscccols.com/rfq. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are McDonnell Douglas Corp., cage code 76301
and part number 74B690146-101 and Parker Hannifin Corp., cage
code 92003 and part number 2770564-101. PR Number YPC00031-00-0797
Deliver 24 each (N00189) Fleet and Industrial Supply Center,
Norfolk, VA 23511-3392. Deliver 120 days after date of award.
PR Number YPC99347-00-1242 Deliver 7 each (N00244) Fleet and
Industrial Supply Center, San Diego, CA 92136. Deliver 120
days after date of award. This solicitation includes an option
quantity in accordance with the Option Clause(s) contained
in this solicitation. Offerors shall insert the price which
may be exercised as specified in the clause. Failure to submit
an offer on the option quantity may result in rejection of
the bid/offer. The maximum option quantity for NSN 4820-01-128-9256
is 31. 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-047 SN426002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
SOL SP0740-00-R-3708
DUE 040300
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518
DESC: All responsible sources may submit an offer/quote which
shall be considered Solicitation Number: Sp0740-00-R-3708
PR Number: NPC00028-00-0870 NSN: 4810-01-139-7350 Item Description:
Servovalve, Hydraulic DLAD 5.246-9004, product verification
testing, applies. This clause is a government option that can
only be invoked upon the cognizant contract administration
office notifying the contractor that PVT samples are to be
selected. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are Moog Inc., cage code 94697 and part number A-28965
and Arkwin Industries Inc., cage code 98391 and part number
1211207-350. Deliver 64 each (SW3108) DDSP New Cumberland Facility,
New Cumberland, PA 17070-5002. Deliver 120 days after date
of award. Deliver 77 each (N68836) Naval Supply Center, Jacksonville,
FL 322122-0097. Deliver 120 days after date of award. 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-047 SN426052)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE
SOL SP0740-00-R-3656
DUE 032900
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
DESC: The solicitation due date is revised from 040300 to 032900.
This is an unrestricted procurement.
CITE: (W-047 SN425891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN
SOL sp056000q6146
DUE 030200
POC teresa wilde 2157377416
DESC: 220 each Adapter Kit, Grease Gun, I/A/W Weems Industries
P/N G51. Delivery to Conus (excluding Alaska). Note 26 Applies.
Drawings are not required and are not available through DSCP/DSCP
internet. This purchase is restricted to U.S sources. Deilivery
evaluation factor does not apply. To obtain a copy of this
solicitation use Internet site www.dscp.dla.mil. (procurement
gateway) CITE (W-193 SN352809)
CITE: (W-047 SN425907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--DEFLECTOR, A-B SHAFT
SOL F42630-00-R-60431
DUE 040600
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 4925-01-180-7331NM P/N: 2070273-2, This item
is a shaft deflector used in the digital test set. 20ea. Applicable
to: Digitital Test Set. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:29 Dec 2000 20 ea The approximate issue/response date
will be 07 MAR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon Co, Mckinney
Tx 75070-0801. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN426144)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--GENERAL MECHANICS TOOL KITS
SOL 6FES-G8-980215-N
DUE 021600
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Solicitation 6FES-G8-980215-N was issued May 28, 1999 and
the opening date was July 14, 1999 for FSC 5180 - General Mechanics
Tool Kits for two National Stock Numbers: Item 1 -5180-00-606-3566
and Item 2 - 5180-00-672-2611. This proposal will not be awarded,
it is hereby canceled in its entirety. This decision was made
when there were anticipated Federal Supply & Distribution Center
Center and Forward Supply Point closings. If you have questions
regarding this procurement, please call Genia Watson at 816-823-
1296, or Fax Number (816)823-3678 or my email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-G8-980215-N&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-047 SN426054)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--STUD, TURNLOCK FASTENER
SOL SPO54000Q8311
DUE 022900
POC BUYER: Nina R. Rosen Pbbbb18 2156970532 KO: Betty Diamond
Pbbbb31 2156970524
DESC: Combined Pr-YPI9913000823, YPI99279001546 NSN 5325011641733
Sole Source to FAIRCHILD AEROSPACE FASTENER (29372) TORRANCE
CA.PN-CA17078-8HS DRWG/SPEC: NOT APPLICABLE Primary Quantity
1025, 200 ea. Deliver to FY2030 Tinker AFB OK 73145-9013, 100
ea. Deliver to SW3108 New Cumberland Pa 17070-5002, and also
725 ea. deliver to SW3108 New Cumberland Pa 17070-5002, within
90 days of order. Deliver to Conus (excluding Alaska). This
solicitation contains extend the term of the contract 2 1/2
additional years. To obtain a copy of this solicitation please
fax request to our website: www.dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN425674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATE, TEST, AND DELIVERY OF PERIPHERAL SEALS,
SEAL ASSEMBLIES, SECONDARY SEALS, AND CROWN VOID SEALS.
SOL N63394-00-R-1240
DUE 040300
POC James E. Hall, Contract Specialist, Code 5F12, (805) 228-6282
or Elke Foss, Contracting Officer, Code 5F12, (805) 228-0617
DESC: The Port Hueneme Division, Naval Surface Warfare Center,
Naval Sea Systems Command, intends to solicit on a competitive
basis, a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract for the fabrication, test, and
delivery of 9,200 Peripheral Seals, 1,300 Seal Assemblies,
9,200 Secondary Seals, and 3,000 Crown Void Seals in accordance
with the Statement of Work and NAVSEA Drawings specified in
the solicitation during the performance period of the proposed
contract. The proposed contract will be for a basic contract
period of twelve (12) months, plus two (2) one-year option
periods. Pursuant to FAR 52.209-3, First Article Testing shall
be at the contractor's (Awardees) plant facility. The Government
reserves the right to waive First Article Testing requirements,
if the supplies specified in Schedule B of the solicitation
has been previously furnished by the offeror(s) and has been
accepted by the Government. The required delivery schedule
and location of delivery for the Seals identified in Schedule
B will be specified in Section F of the solicitation. The applicable
Standard Industrial Classification (SIC) Code for this requirement
is 3053 and the applicable Federal Supply Classification (FSC)
Code is R414. The anticipated release date for this solicitation
is 3 March 2000. Notes(12)and(26)are applicable to this requirement.
To obtain a copy of this solicitation you must visit PHD,NSWC
web page at: http://www.phdnswc.navy.mil/procurements. A hard
copy of this solicitation will be available "For Review Only"
in the bid folder located in the lobby of Bldg.No.5,PHD, NSWC,
4363 Missile Way, Port Hueneme, CA., 93043-4307. No hard copies
will be provided.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: hallje@phdnswc.navy.mil or fossec@phdnswc.navy.mil
EMAILDESC:
CITE: (W-047 SN426081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROOF ASSEMBLY
SOL DAAD15-00-Q-0006
DUE 031000
POC Hope Yurchuck
DESC: The Army Material Command, Natick Contracting Division,
has a requirement for Roof Assembly, NSN: 7360-01-432-8324,
FSMC: 7360. Quantity: 20 each. This is a commercial item. This
acquisition is 100% set aside for small business. The Standard
Industrial Classification is 3441, the size standard is 500
employees. This acquisition will utilize best value source
selection and will result in a Firm Fixed Price purchase order.
The Best Value source selection will be based on the quoters
proposed price and past performance in that order of importance.
Pricing shall be filled in on the Request For Quotation DAAD15-00-Q-0006
(CLIN 0001AA). Quoters shall also submit a one-page past performance
sheet listing at least three recent (past two years) references
for the same or a similar item. The past performance sheet
must contain the name and address of each company or government
agency, a point of contact for each, current telephone and
fax numbers, and a description of the quantity and dollar value
of the purchase order/contract. General Characteristics Item
Description: Roof Assembly is an approximately 10' x 8' aluminum.
structural frame and skinned, with a walkway nonslip coating
on topside in the 10' direction running between vents. Roof
is attached in 4 places to 4 aluminum corner struts; it has
6 movable roof vents, manually operated, with Screen Assembly
in the vents. The Roof Assembly is used on the Kitchen, Field
Mounted Trailer, and will have to operate in a military type
environment. Roof Assembly is to be repairable, painted camouflage
green except for interior of roof, it shall remain unpainted.
End Item Identification: Kitchen, Field, Trailer mounted. Delivery
of the Roof Assembly will be F.O.B. Destination with all 20
shipped to New Cumberland, PA. The total quantity of 20 is
required to be shipped within 90 days after award of purchase
order. The Request For Quotation will be posted on the Natick
Acquisition Web Site: http://www.3natick.army.mil on or about
25 February 2000. Drawings will also be available on the same
web site for interface and reference purposes only. Quotes
are due no later than 10 March 2000 by 3:00PM Local Time to
be considered timely. Quotes may be faxed (508-233-5286), Federal
Expressed, or sent by regular mail to Hope Yurchuck at the
address listed on page 1, block number 9 of DAAD15-00-Q-0006.
Potential quoters who wish to receive any amendments to RFQ
DAAD15-00-Q-0006 shall indicate their interest via e-mail to
hope.yurchuck@natick.army.mil
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-047 SN426104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 54--COMMUNICATION TOWERS
SOL N00421-00-R-0168
POC Karen F. Johnston (301)757-9720; Contracting Officer D. Lorraine
Williams (301)757-9708
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com/ for more information. The
Naval Air Warfare Center Aircraft Division, Tactical Training
Ranges Support Division, has a requirement for two guyed towers
and one optional guyed tower. The towers shall be installed
at Columbia, Swan Quarter, and near Roanoke Island, North Carolina.
The contractor shall also provide foundations and lighting
systems, as required. This requirement is being procured under
unrestricted, full and open competition procedures. The resultant
award shall be a firm fixed price contract. Parties interested
in receiving a copy of the formal solicitation shall submit
your request via e-mail to johnstonkf@navair.navy.mil or via
facsimile to (301) 342-1864. All responsible sources may submit
a proposal, which will be considered by the agency. When released,
the solicitation will appear on the NAWCAD web page, http://www.navair.navy.mil/business/ecommerce/index.cfm.
Notification of solicitation release shall be forwarded via
e-mail to those responding to this notice.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-047 SN426168)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 56--20,410 LINEAL FEET OF CHAIN LINK FENCING
SOL W81R8T-0024-PW67
DUE 022400
POC Thomas E. Nabozny, Contract Administrator - phone 520-328-6354
or facsimile 520-328-6534
DESC: 1. This modification to (W-034 SN421427)for Chain Link
Fencing, combined synopsis/solicitation for commercial items
is issued to accomplish the following. 2. Installation area
is classified as Soft Sand. 3. Material utilized will be as
stated "Tuff-40" steel fence posts - NO SUBSTITUTION. 4. Add
the requirement for one 3 foot wide. personnel gate - 20 feet
west of the 20 foot swing gate located at the northwest area.
5. Add DFARS Clause 252.225-7001 Buy American Act and Balance
of Payments Program (Mar 1998). 6. Selection of the successful
offeror will be made using best value procedures in FAR 15.101.
FAR Clause 52.212-2 Evaluation--Commercial Items (Jan 1999)
is added to this solicitation. The Government will award a
contract resulting from this solicitation to responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government taking into consideration past and present
performance and price. The past and present information required
is information on comparable projects within the past three
years. Past and present performance information shall include,
contracts with Federal, State, County/City Govermnents and
other commercial contracts, stating contract number, point
of contact for technical and administrative matters and price.
Past performance and price are considered equal. The time and
date for receipt of proposals is extended to 11 a.m. Mountain
Standard Time, February 24, 2000.
EMAILADD: Thomas.Nabozny@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-047 SN425928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 56--REINFORCED CONCRETE PIPE, MANHOLES AND ANCILLARY
ITEMS
SOL DACW69-00-T-0045
DUE 030300
POC Sandy King, CONTRACT SPECIALIST (304) 529-5620, JoAnna Black,
CONTRACTING OFFICER
DESC: Furnish and deliver reinforced concrete pipe, manholes
complete to bottom of casting and ancillary items. Material
will be stored and delivered by the contractor no earlier than
1 Jun 00 and no later than 31 Dec 00. Delivery will be to the
West Columbus Local Protection Project construction site in
Columbus, Ohio. This procurement is not set aside for small
business. All responsible sources may submit an offer for consideration.
All offerors must be registered with Central Contract Registration.
For information of registration, consult http://ccr.edi.disa.mil.
FAX request for RFQ and specifications to Sandy King, Contract
Specialist, at 304-529-5738 or email request to sandyk@mail.orh.usace.army.mil.

CITE: (W-047 SN426190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--TRAVELING WAVE TUBE AMPLIFIERS
SOL N66001-99-C-5026
POC Carol S. Giles (619)553-5726, contract administrator; Maria
Soto Papet (619)553-3385, contracting officer
DESC: Block 17. The Department of the Navy, Space and Naval Warfare
Systems Center, San Diego, CA, intends to modify contract N66001-99-C-5026
with Signal Technology Corporation of Fort Walton Beach, FL,
on a sole source basis under the authority of FAR 6.302. The
proposed modification will purchase an additional two (2) traveling
wave tube amplifiers, Keltec Model R60-350X. This action is
based on only one responsible source capable of providing the
Government's requirements.
EMAILADD: csgiles@spawar.navy.mil; mpapet@spawar.navy.mil
EMAILDESC:
the contracting officer.
CITE: (W-046 SN425732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR GROUP,SIG
SOL N0038300RG051
DUE 032700
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-443-7394-AJ, Ref Nr K310A106-20, Qty 19
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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN425822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--VIS LIGHT VEHICLE VARIANT (LV2)
SOL DAAB0700RD622
DUE 040600
POC Jacqueline Key, Contract Specialist, 732-532-4849, Karin
Bogner, Contracting Officer, 732-427-1605
DESC: USACECOM plans to acquire the Vehicular Intercommunications
System (VIS) Light Vehicle Variant (LV2), consisting of a Master
Control Station Light (MCS/L), NSN: 5895-01-469-6120 and a
Full Function Crew Station Light (FFCS/L), NSN: 5830-01-469-3352,
on a sole source basis from Northrop Grumman Corporation, Baltimore,
MD. It is planned to award a five (5) year Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with Firm Fixed Price Delivery Orders
for a maximum total quantity of 4,000 the MCS/L and 4,500 of
the FFCS/Ls. First Article Test (FAT) is a requirement. The
Government does not possess all of the pertinent technical
data (drawings or specifications) that completely defines the
functionality of the VIS LV2. The VIS LV2 units/boxes are required
to be compatible with the existing AN/VIC-3 VIS units/boxes.
Northrop Grumman Corporation is the original manufacturer of
the equipment. Notes 22 and 26 apply for this acquisition.
All parties interested in doing business with CECOM are invited
to access, operate and send and receive information from the
Interagency Interactive Business Opportunity Page. The email
address for this page is listed below for your convenience.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Opportunity Page
EMAILADD: key@mail1.monmouth.army.mil or bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-047 SN425904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL n0042100q0184
DUE 031700
POC Betty Goddard, Purchasing Agent, (301) 757-9719
DESC: This is a notice of intent to negotiate with Systran Corp.,
4126 Linden Ave., Dayton OH, on an other than full and open
competitive basis to purchase SCRAMNet memory/network modules
and associated network hardware and software licenses. This
is a fiber optic system. This system is a proprietary product
of Systran Corp. This software and hardware must be compatible
& interchangeable with existing equipment already in use. The
government intents to negotiate on a sole source basis with
Systran Corp., who is the only known source that can meet this
requirement. Written requests for copies of Request for quotation
may be faxed to (301) 342-1847 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency. SEE NUMBER NOTE(s): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-047 SN425975)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--INMARSAT-B SATELLITE COMMUNICATION SYSTEM
SOL F24604-00-T0065
DUE 030200
POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax
406-731-4005, Email matthew.zinck@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: INMARSAT-B SATELLITE TRANSMISSION SYSTEM Used to provide
access to the INMARSAT Network services, including telephone,
facsimile, and data/video communications. Frequency Ranges:
Transmittal: 1626.5 to 1646.5 MHz Receiving: 1525.0 to 15.45.0
MHz G/T: Better than _4 dB/K EIRP: 25 to 33 dBW, =1, -2dB Voice
Service: Digital Voice Rate: 16kbps Forward Error Correction
Rate: 34 Modulation Technique: O-QPSK Data Services: Digital
Data Rates: 64/56 kbps, 9.6 kbps Forward Error Correction Rate:
12, 34 Modulation Technique: O-QPSK External Interfaces: Telephone
Port: Standard DTMF Telephone Facsimile: CCITT Group III at
9.6 kbps Data Port: RS232 HSD Port: RS422/499, V.35 Case Dimensions:
23_L X 19.3_W X 11_H Weight: 66 lbs Antenna Dimensions (deployed)
38_W X 30.5_H Input Power Requirements: AC Voltage-85 to 250
V ac 47 to 440 Hz Power Consumption: Transmission: 150 watts
Receiving: 70 watts Temperature Range: Operating: -22o to +148oF
Storage: -70o to +176oF 52.252-2 CLAUSES INCORPORATED BY REFERENCE
(FEB 1998) 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 ADDRESS: http://farsite.hill.af.mil/
1. 52.212-1, 52.212-2, 52.212-3, 52.212-4, AND 52.212-5. 2.
52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT
BY ELECTRONIC FUNDS TRANSFER (MAY 1999) IDENTIFY THE ORDER
NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE.
PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180
OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/
ADDITIONAL GENERAL PROVISIONS REFERENCE REQUIRED BY CLAUSE
52.222-42 22.1006 STATEMENT OF EQUIVALENT RATES (MAY 1989)
FOR FEDERAL HIRES IN COMPLIANCE WITH THE SERVICE CONTRACT ACT
OF 1965, AS AMENDED, AND THE REGULATIONS OF THE SEC. OF LABOR
(29CFR PART 4), THIS CLAUSE IDENTIFIES THE CLASSES OF SERVICE
EMPLOYEES EXPECTED TO BE EMPLOYED BY THE CONTRACTING AGENCY
SUBJECT TO THE PROVISIONS OF 5 U.S.C. 5341 OR 5332. THIS STATEMENT
IS FOR INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION. CLASSIFICATION
(S): ______________________________RATE: ______________ FRINGE
BENEFITS: (A) FRINGE BENEFIT FACTOR (FOR FULL-TIME AND PART-TIME
POSITIONS) RETIREMENT 21.7, INSURANCE 4.7, OTHER FRINGE 1.7,
MEDICARE 1.45, *THE MEDICARE RATE IS APPLIED UP TO AN ANNUAL
SALARY LIMIT OF $135,000.* (B) TEN (10) PAID HOLIDAYS (C) PAID
LEAVE (VACATION) AS FOLLOWS: (1) 2 HOURS OF ANNUAL LEAVE EACH
WEEK FOR AN EMPLOYEE WITH LESS THAN 3 YEARS OF SERVICE. (2)
3 HOURS OF ANNUAL LEAVE EACH WEEK FOR AN EMPLOYEE WITH 3 BUT
LESS THAN 15 YEARS OF SERVICE. (3) 4 HOURS OF ANNUAL LEAVE
EACH WEEK WITH 15 OR MORE YEARS OF SERVICE. ***NOTE: WAGE RATES
REFERENCED ABOVE ARE FOR INFORMATION ONLY AND SHOULD NOT BE
USED BY CONTRACTORS IN PREPARING THEIR QUOTE. THEY DO NOT REFLECT
IN ANY WAY THE WAGE RATES THAT RESULTANT CONTRACTOR WILL BE
REQUIRED TO PAY. CONTRACTOR WILL BE REQUIRED TO PAY AS A MINIMUM,
THE RATES REQUIRED BY THE CLAUSE TITLE: "SERVICE CONTRACT ACT
OF 1965_, INCORPORATED IN CLAUSE 52.212-4. D.O.L. WAGE DETERMINATION
NUMBER 94-2317, REV 9, DATE 09/01/98 IS HEREBY INCORPORATED
IN THIS PURCHASE ORDER (IF APPLICABLE)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0065&LocID=591
LINKDESC:
notice
EMAILADD: matthew.zinck@malmstrom.af.mil
EMAILDESC:
CITE: (D-047 SN426028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--DIGITAL AUDIO TAPE RECORDER
SOL DAAD07-00-Q-0049
POC Purchasing Agent, Norma M. Martinez, 505 678-3481
DESC: White Sands Missile Range intends to negotiate on "Recommendation
for Other than Full and Open Competition" basis with Sony Precision
Technology America c/o Sage Technologies, Inc., for 1 each
Sony Digital Audio Tape Recorders, P/N PC216AX+C32AX, with
the following specifications: A) Uses 4MM DDS Dat Tape: DT-46,
DT-60, DT-90, or DT-120, up to six hours or recording time
B) Sixty-Four Channels simultaneous recording at 2,500 samples
per second per channel; ninety-six channels sould be split
up to two 32-channel units; each 32 channel unit shall be identical
and have the following characteristics: 1) At least 15 bits
of quantization, sigma delta analog to digital (A/D) converters
2) Dynamic Range of 80DB and less than 1-Degree Interchannel
Phase Difference 3) additional LSB Digital I/O Channel (TTL)
4) 16-Bit Parallel Digital Data output to a personal computer's
(PC) Enhanced Parallel Port. 1 each Data Acquisition Software
package (Windows-NT), 1 each Digital Signal Cable, P/N PCDK22,
1 each Digital Data Cable (for printer) P/N PCDK30, 1 each
Control Cable, P/N PCCK24, 1 each Digital Data Interface Adapter,
P/N PCIF5. Vendors who have bona fide interest must present
clear and convincing evidence of their capability to provide
this requirement in writing within 15 days after the date of
publication of this synopsis. No solicitation document exists.
Oral communications are not acceptable. All responsible sources
may submit a proposal which will be considered. Pricing figures
should be included along with if possible a current GSA contract
number. The point of contact concerning this action is Norma
Martinez, Bldg 126W, AMSSB-ACW-C, WSMR, NM 8002-5201, martineznm@wsmr.army.mil
CITE: (W-047 SN426067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--BETACAM SP EDIT VTR, , ,
SOL F41650-00-T-3612
DUE 030200
POC The Point of Contact is Gerri Hernandez, Telephone: (210)
925-6329, E-Mail: gerri.hernandez@kelly.af.mil
DESC: 0001 Betacam SP Edit VTR Mfg: Sony P/N: PVW-2800 or equal
5 ea, , , . All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3612.html
LINKDESC:
EMAILADD: gerri.hernandez@kelly.af.mil
EMAILDESC:
CITE: (D-047 SN426183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RADIO RECEIVER
SOL F09603-00-Q-05045
DUE 031700
POC Yolanda Bruce/912-926-7299
DESC: Synopsis: This is a fixed-price contract for RADIO RECEIVER,
applicable to DF 206A, NSN 5826-01-241-6869, P/N 622-6812-002,
15 EA. Dim: 3.14"X5.04"X12". Function: In Ant Mode acts as
aural output of RCVS signal. In ADF functions as ADF system
that provides relative bearing output on RCVR signal. Material:
Metal. Delivery: 30-NOV- 00. The approximate issue date will
be 16 Feb 00 with the approximate response date of 17 Mar 00.
Request solicitation from Yolanda Bruce, WR-ALC/LYKB, 380 Second
St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7299,
FAX 912-926-7545, e-mail: Yolanda.Bruce@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Rockwell International
Corp. MFC 13499 Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22.
LINKURL: www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Yolanda.Bruce@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-047 SN426195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--UHF/ADF ANTENNA
SOL F09603-00-Q-05045
DUE 031700
POC Yolanda Bruce/912-926-7299
DESC: Synopsis: This is a fixed-price contract for UHF/ADF ANTENNA,
applicable to DF 301E, NSN 5826-01-088-3650, P/N 622-0902-006,
15 EA. Dim: 3.6"X11.63". Function: RECEIVES VERTICALLY POLARIZED
AM SIGNALS IN THE VHF/VHF RANGE AND DECODES THE SIGNALS TO
PROVIDE RELATIVE BEARING INFORMATION FOR DISPLAY. Material:
Metal and electronic components. Delivery: 30-NOV- 00. The
approximate issue date will be 16 Feb 00 with the approximate
response date of 17 Mar 00. Request solicitation from Yolanda
Bruce, WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7299, FAX 912-926-7545, e-mail:
Yolanda.Bruce@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Rockwell International Corp. MFC 13499 Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22.
LINKURL: www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Yolanda.Bruce@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-047 SN426200)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 59--AUDIO PRECISION ANALYZERS
SOL F05611-00-T-0515
DUE 030700
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-00-T0515, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification number is
3825 the Business Size Standard is 500 employees. Description:
Line Item 0001 _Audio Precision Inc SYS-2522A Analyzer, Audio,
Dual domain cascade version, 96K digital audio dual channel
analog output/input plus dual channel DSP (digital signal processing)
analyzer and dual channel DAC signal source, plus digital input
and output: uses advanced cascade DSP platform, includes: APWIN
software, ISA interface card and 2M cable OR EQUAL. The suggested
manufacturer is Audio Precision Inc 5750 SW Arctic Drive, Beaverton,
OR 97005. State your price as follows: Quantity 2, Unit of
issue EA, Unit Price $____________Total Cost: $_______________Requestors
must state their business size on each request. Woman and small
disadvantaged business are encouraged to submit offers. Vendor
must be actively registered with Central Contractor Registration
Government proposed delivery is 3 weeks after receipt of order.
FOB for this RFQ is destination. Delivery of items shall be
accomplished between 7:30AM and 3:30PM local, Monday through
Friday. No deliveries to be made on Saturdays, Sundays or Federal
Holidays. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation
_ Commercial Item, 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, low price, technically acceptable. Technically
acceptable will be used to determine if items offered meet
above technical specifications. Price will be evaluated to
determine its fairness, completeness, and reasonableness as
it relates to the item(s) offered. FAR 52.212-4 is incorporated
in this solicitation by reference and will be incorporated
in the Contract by reference. 52.212-3, Offeror Representations
and Certifications _ Commercial items, a competed copy of this
provision shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses 11,12, 13, 14,
15, 22. DFARS 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). And 252.232-7009 Payment by Electronic Funds transfer (CCR).
Offers may be transmitted by email or Facsimile and are acceptable
however hardcopies are to be received at the Operational Contracting
Office 10 ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00PM MDT on 7 March
2000. Contact Mike Slocum, Contract Specialist, at (719)333.6572
or Ron Hixson, Contracting Officer, at (719) 333.2571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0515&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-046 SN425744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PANEL,ELECTRICAL-EL
SOL N0010400QTM04
DUE 040500
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5975-01-326-6372, SPEC NR TDP VER 001, Ref Nr 2542-1002-01,
Qty 8 EA, FMS Requirement - Destination will be Furnished Upon
Request--No drawings are available., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010400T2887
DUE 040500
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5960-00-959-5226, SPEC NR TDP VER 003, Ref Nr VA811-C,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--VOLTAGE SOURCE, ELECTROMETER AND CURRENT AMPLIFIER
FROM KEITHLEY INSTRUMENTS, INC.
SOL 3-139728
DUE 022500
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1: 2 ea. Keithley Model 237 Voltage Source; Item 2: 2
ea. Keithley Model 6517A Electrometers and Item 3: 2 ea. Keithley
Model 428 Current Amplifiers. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Keithley Instruments, Inc.,
28775 Aurora Road, Cleveland, OH 44139-0000, under an approved
Justification citing the authority of 10 U.S.C. 2304 (c)(1)
- Only one responsible source and no other supplies or services
will satisfy agency requirements. The Justification for Sole
Source is that the above Keithley units are required to be
compatible to replace their older Keithley counterparts used
for ongoing testing. The Keithley units possess unique features
that make them fully compatible with test requirements and
the new units will be compatible with Labview software which
was written for the older units. In this regard the new Keithley
units will be plug and play and will be compatible with the
form,fit and function of the older units. The Government intends
to acquire commercial items 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 25 February 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-139728
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426006)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AUTOMATIC FLIGHT CONTROL TEST SET
SOL F41608-00-R-36527
DUE 030200
POC Buyer, Johnene McConnell or PCO, Doris Brown, PH:210-925-7661,
FAX: 210-925-2098
DESC: Surplus is not acceptable.
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-047 SN426093)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--REEL AND CORD ASSY
SOL DAAB07-00-B-B408
DUE 031300
POC Barbara Boden 732-532-5416, Wei Lugin 732-532-2058
DESC: This modification is issued to change FROM:OFFERS AND
BIDS SHALL BE SUBMITTED ELECTRONICALLY AT THE TIME AND DATE
SPECIFIED IN THE SOLICITATION. TO: OFFERORS SUBMITTING BIDS
SHALL FOLLOW THE INSTRUCTIONS WHICH ARE STATED IN THE SOLICITATION,
WHICH DESCRIBE TIME, PLACE AND DATE THE BIDS WILL BE RECEIVED.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lugin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-047 SN426124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--DISTANCE LEARNING CLASSROOM EQUIPMENT AND INSTALLATION
SOL RFQ #613079
DUE 030100
POC Linda S. Patterson, Contract Specialist, (304) 625-5537
DESC: Due to a typographical error, the response date for this
RFQ is hereby corrected to March 1, 2000.
CITE: (W-047 SN426136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MUX INTERFACE
SOL F42620-00-Q-64343
DUE 032800
POC Aircraft Spares/Lfke/[801]777-5777, For additional information
contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-173-0662WF P/N: 229-026246-10, Along
with other modifiers it generates a current that will receive
& transmit serial digital data. Dim: 6.525"L X 4.900"W X 0.645"H.
Wt: 0.89 lbs. 14ea. Applicable to: F-16 C/D. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:29 Jun 2001 3 ea 30 Apr
2001 2 ea 28 Sep 2001 9 ea The approximate issue/response date
will be 07 MAR 2000. The anticipated award date will be 28
Mar 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Marconi Aerospace Defense Sys, . It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN426140)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 59--REMOTE CONTROL AUDIO/VIDEO SYSTEM
SOL f0260400q0142
DUE 030100
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@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
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-Q-0142 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This acquisition is 100% set-aside
for small business SIC: 3669 Size Std: 750 employees. This
is a Remote Control Audio/Video System for the Officers Club
Ballroom Bldg 750 Luke AFB AZ. POC: for site visit is Mr. Paul
W. Harvey Phone: (623) 856-6446. (CLIN) 0001; (1 SY) to include:
(1ea) Proxima Model 9320 3300 Lumen Video Projector, (1ea)
Progressive Model PBM911 Projector Ceiling Mount Adapter, (1ea)
Progressive Model AST2446 Projector Suspension Adapter, (1ea)
Extron Model RGB150xi Computer Interface, (1ea) Extron Model
SW6AVMX A/V Switcher, (1ea) Rane Model MA6S Multi-Channel Amp,
(1ea) Rane Model ME60B Dual Channel EQ, (1ea) Rane Model TF170
70 Volt Transformer, (1ea) Sabine Model RAFI-Q310 EQ with Feedback
Control, (1ea) TOA Model M-1264 Mic/Line Mixer, (1ea) Pioneer
Model 7700 DVD Player, (1ea) Sony Model SVO1630 VHS Player,
(1ea) Denon Model DN-620F CD/Cassette Combo Player, (2ea) JBL
Model MS115 Program Audio Support Spkers, (1ea) Panja Model
VPX-CP Control System w/Panel, (1ea) Panja Model AXB-VOL3 Control
System Volume Control, (1ea) MAP Model WR-21-22P Wall-Mounted
Rack System, (2ea) MAP Model U3 Rack Mount Trays, (3ea) MAP
Model EB1 Rack Blank Panels, (1ea)_Rack Drawer, (1ea) MAP Model
PD620C-NS Rack Power Strip, (1ea) Da-Lite Model 76016 Tensioned
69"x92" Elec Screen, (1ea) Da-Lite Model 40973 Low Voltage
Screen Control. ( OR EQUAL) This is a brand name or equal requirement
the FAR Claus 52.211-6 applies. Basis of award: Award will
be made to the lowest-price Offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. Offerors of any equal must provide descriptive literature
to this office for evaluation. Required delivery: 30 days ARO.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local Taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. FAR
52.212-1, Instructions to Offerors--Commercial Items, Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 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; 52.222-41;
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, DFARS 252.204-7004 Required Central Contractor
Registration and FAR 52.232-33, Payment by Electronic Funds
Transfer. Central Contract Registration can be obtained through
the Internet at www.ccr2000.com/ or by calling (888) 227-2423.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 1 Mar 2000. Arizona does not observe
daylight savings time. Direct any questions or concerns to
Pat Morin at (623) 856-7179 X 232. All proposals must be faxed
to (623) 856-3447 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f0260400q0142&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-047 SN426207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038300QJ125
DUE 032700
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-6115-01-053-7272-BP, SPEC NR TDP VER 003, Qty 145
EA , Delivery FOB Origin--Only known approved source is Honeywell
Defense & Space Systems (formerly AlliedSignal Military Customer
Support). The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN425823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISBTRIBUTION EQUIPMENT
POC Sandi Archer/BB833/804-279-3602
DESC: Solicitation SP0451-00-R-1760 is cancelled.
CITE: (W-047 SN426021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-1730
DUE 040700
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-044-0507, FPG00039000764,
stator, generator, HAMILTON SUNDSTRAND CORP., PART# 99167,
PART# 946F769-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 120 DARO. Proposed
procurement contains a 100% option for increased quantities.
Trade Agreements Act. Sole Source. EBB PROPOSALS ARE UNACCEPTABLE.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-047 SN426179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-1731
DUE 040700
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-01-154-2999, YPG00039000765,
stator, generator, SMITHS INDUSTRIES LELAND ELECTROSYSTEMS,
CAGE# 07639, PART# G8811. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 120
DARO. Proposed procurement contains a 100% option for increased
quantities. EBB PROPOSALS ARE UNACCEPTABLE. Sole Source. The
final contract award decision may be based upon a combination
of price, past performance any other evaluation factors as
descibed in the solciitation.
CITE: (W-047 SN426198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL BLOOD COMPONENTS
SOL 678-19-00
DUE 030700
POC J D Lewis 520-629-4614
DESC: Furnish blood components, tests and reagents as required.
A blanket purchase agreement with multi-awards may be considered.
Offeror to furnish price list containing all the items on
the solicitation schedule B, with the proposal. Solicitation
is available to download at Web link below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-047 SN426014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--FURNISH RADIOISOTOPE/KITS
SOL 678-18-00
DUE 030700
POC J D Lewis 520-629-4614
DESC: Furnish radioisotope kits for Nuclear Medicine department
as needed. A blanket purchase agreement with multiple awards
may be considered. Offeror to furnish price list containing
all the items on the solicitation schedule B, with the proposal.
Solicitation is available to download at Web link below.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-047 SN426066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1411
DUE 033100
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99328000886, nsn 6695-01-129-3280, nomenclature:
resolver, electrical, lin. qty 246. Predominant material of
manufacture: CICA: 5.4 In Min Shaft Lg, 2.81 In Min. Intended
Sources: Dowty Aerospace Los Angeles (60029) P/N 3219-102,
G.L. Collins Corp. (00288) P/N Q0602, Novatronics Inc. P/N
900-0125-A. 165 DARO, FOB Origin, SW3200. Trade Agreements
Act. 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 decsribed in the solicitation. The proposed
procurement contains an option to extend the contract period
on or more times at the descretion of the Government. The total
extension shall not exceed 60 months. For more information
contact; Shirley Maxey/AZ655/804-279-3364/fax 804-279-6303/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-046 SN425681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--DOPPLER ANALYSIS MODULE AND DOPPLER ANALYSIS MODULE
OFFICE VERSION SOFTWARE
SOL W81R8T-9272-3701
DUE 030100
POC Becci Larson, Contract Administrator, Phone (520) 328-6163
or Facsimile (520) 328-6849
DESC: Commercial Acquisition: The United States Army Yuma Proving
Ground (USAYPG), AZ has a requirement for 2 (two) each Test
Center Software - Doppler Analysis Module (supporting 2 antenna
heads) (VA-PRO-2) Part No. 12000-03 and 2 (two) each Test Center
Doppler Software Doppler Analysis Module Office Version Part
No -12000-05 in support of the USAYPG Ballistic Measurements
Branch. The suggested source is Infinition Inc., 3630 Jean
Talon, Trois-Rivieres, QC, Canada G8Y2G7, phone (819) 371-3386.
The supplies are considered commercial in nature and award
will be based on acquisition of commercial items under FAR
Part 12 and a 100% small business set-aside under SIC code
4899 (Contractors earning under $11 million in annual receipts).
If you have any questions, facsimile Becci Larson at (520)
328-6849 or email Becci.Larson@yuma-exch1.army.mil and please
include your mailing address, point of contact, phone number,
facsimile number, e-mail address and business size in your
request. Salient characteristics are as follows: Items must
be established commercial off-the-shelf items or modified existing
commercial items. Items proposed must be durable for weapons
testing environment (shock). Systems must be Windows-NT based.
Systems must accept data input from Weibel, Lear Astronics
and Terma. Data analysis package must accept Weibel bio-format.
Analysis procedures must include software FFT (Fast Floret
Transfer). Systems must have Socaplex connectors to connect
to radar head. If your company can supply these commercial
items, facsimile or email your proposal, including price and
availability under the commercial item contract terms above
to Ms. Larson. A written solicitation will not be issued and
award will be made based on responses to this synopsis request.
USAYPG intends to award this contract on the 9th day after
publication of this notice; therefore, only proposals received
before the close of business on the 8th day after publication
of this notice shall be considered. Delivery shall be F.O.B.
to U.S. Army Yuma Proving Ground, Arizona within 60 days of
award and shall indicate whether or not Visa is accepted. Applicable
FAR clauses and provisions applicable to the resultant award
are as follows: 52.212-1 Instructions to Offerors--Commercial
Items (Nov 1999); 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1999); 52.247-34 F.O.B. Destination (NOV 1991);
52.212-3 Offeror Representations and Certifications--Commercial
Items (Oct 1999); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999); 52.215-18 Facsimile Proposals (DEC 1989), DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial items (Sep 1999) and HTTP://WWW.DTIC.DLA.MIL/AMC.

EMAILADD: Becci.Larson@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-046 SN425713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--NIGHT VISION POCKETSCOPE
SOL RFP 865871
DUE 030300
POC Luwanna K. Greene (202) 324-3319
DESC: This notice is amendment #1 to this Request for Proposal.
It is intended to answer questions posed by a vendor regarding
the RFP. QUESTION #1: Please define the requirement for the
battery having both standard commercial and lithium versions
in more detail. Does this mean that they must have identical
output voltages or could the output voltages be different as
long as the Night Vision Module operates correctly with either
battery installed? ANSWER #1: Standard commercial means an
item sold or traded to the general public in the course of
normal business operations and designed to have wide popular
appeal in large quantities in industry. As far as the lithium
and non-lithium, the Night Vision Pocketscope (NVP) must be
capable of operating in extreme temperatures. The lithium battery
will be used where cold ambient temperature operation is required
and the non-lithium (standard) version will address all other
operational needs. It is only necessary for the battery to
operate the proposed NVP unit, the batteries does not have
to have identical output voltages. QUESTION #2: The RFP requires
compatibility with the existing M944 and M944A inventory. Does
this requirement mean that the batteries must be the same?
If the requirement is to be interpreted in this manner, please
provide details on the batteries currently used for these units
to allow their compatibility to be evaluated. ANSWER #2: No.
The compatibility requirement applies to the ability of the
proposed NVP module to operate using the Litton NVP objective
lenses (1X; 75mm and 162mm) and the Litton NVP relay lenses
that are currently in the FBI inventory. QUESTION #3: The RFP
states that a three position OFF/ON/IR switch is to be provided.
The previous RFP from the FBI required that seperate IR HIGH
and IR LOW positions be provided on a four position switch.
Has the requirement for two levels of IR output energy been
deleted by the FBI? ANSWER #3: The FBI's minimum requirement
for this solicitation is for a three position switch as stated.
The FBI canceled the previous solicitation and the contents
of that solicitation shall be disregarded. The FBI has stated
its minimum requirements in this solicitation and offerors
should propose items based upon this solicitation's requirements.
QUESTION #4: The RFP requires the submittal of "product samples
(as a kit)". Is this to be interpreted a submital of a product
sample of line item #1 the 1X Viewer Kit? ANSWER #4: No, the
offeror is to submit product samples of Line Items #1 through
5.
CITE: (W-046 SN425757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 66--BEZEL ASSY
SOL F34601-00-Q-06262
DUE 020200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Robyn Woods/Lidic/[405]739-3464
DESC: Item 0001 NSN 6695-01-181-4212NT P/N: 8500962-902, Various
Non-Corrosive Aluminum Alloy With Several Electrical Switches
And Potentiometers. 8.29 Inches Wide, 3 Inches Deep, 8.64 Inches
High. Provides Framework For Various Mode Select Switches And
Display Control Switches. NHA 6610012610316. Appl to B1B Acft.
12EA. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Aug 2000 12 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 04 JAN 2000. The anticipated award date will be 04
Apr 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Robyn.Woods@tinker.Af.Mil
EMAILDESC:
CITE: (I-047 SN425832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N65540-00-Q-7330
DUE 030200
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to procure twelve (12) Portable Data Analyzers,
field use instruments which facilitate machinery condition
monitoring by enabling the acquisition and storage of vibration
spectra with minimum operator expertise and intervention.
The units are ruggedized, compact and lightweight. Accessories
include accelerometer, accelerometer magnet, 6 ft. phone-type
cord with MIL type connections, battery charger, carrying case
with straps, Certificate of Calibration and an operation manual.
All responsible sources may submit a quotation for the specifications,
which, if received in a timely manner, shall be considered.
No telephone requests will be accepted. You may Fax your requests
to (215) 897-7162 or e-mail your requests to the address below.
See Note 1.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-047 SN425912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO44000R1003
DUE 033000
POC Teresa Simpson/Ay803/804-279-6702
DESC: PR RPG99308002639, NSN 6620-01-200-6096, SOL # SPO440-00-R-1003,
VOLTMETER, RFP will result in an indefinite quantity contract(FFP
w/option provision for 4 additional, one-year periods. Precious
metal is applicable. NSN is non-commercial, Critical application
item. FOB: Dest; I/A: Origin; QAP 001. IAW DWG 12337046 (FAT);
MIL-PRF-10304F with exceptions; and FATR IAW MIL- HDBK-831.
Delivery schedule: FATR DARO =60; USG approval 30 days; Delivery=
101 days after FATR Approv. Specifications available. Commercial
notice. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 48 months.
First article test required. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center, Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/Ay803/804- 279-6702, Contracting
Officer: Karen L. Claiborne/804-279-4780. FAX number 804-279-6014.

CITE: (W-047 SN425959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-2000-572
DUE 030100
POC Tabitha Davol, Purchasing Agent, (301)435-0370, Fax # (301)480
- 3345
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
2.6, 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 NHLBI-PS-2000-572
issued as a request for quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-15. This acquisition
is set-aside exclusively for small business. The Standard Industrial
Classification (SIC) Code is 3826 and the Size Standard is
500. The National Heart, Lung, and Blood Institute intends
to purchase brand name only, Implantable Telemetry Systems
manufactured by DATA SCIENCES International, SUITE 2244, 4211
LEXINGTON AVENUE NORTH, ST. PAUL, MN 55126, consisting of the
following components.. ITEM#1. Thirteen (13) each, catalog
No. 270-0040-015, TA11PA-C40 with 15 cm long catheter, Pressure
and physical activity, Nominal Battery Life: 6 mo. (Warranted
4 Mo.), Recommended implant Duration; 9mo. Magnetic on/off
awitch. Typical cage size; 42x42x25cm. Item#2. Seven (7) each,
catalog No.7272-6001-001, RPC-1, General Purpose Receiver for
Plastic Cages. ITEM#3. One (1) each, catalog No. 271-0117-001,
DEM, Dataquest ART Data Exchange Matrix w/4m Cable. ITEM#4.
One (1) each, catalog No. 370-0102-001, Power Supply, Power
Supply for Art (for both 110v & 220v). Item#5. One (1) each,
catalog No. 274-0009-001, USA, Canada, Japan, power cord to
IDE for 110V Power Supply No charge with the purchase of an
ART Power Supply. Item#6. One (1) each, catalog No. 276-0023-001,
Regel Syringe, Re-gel Syringe filled with .25cc gel, enough
for 50 transmitters. Item#7. One (1) each, catalog No. 370-0034-001,
Magnet. Item#8. One (1) each, catalog No. 271-0116-004, DQ
A.R.T. Gold, Dataquest Acquisition & Analysis System ART Includes
Computer, Monitor, Software, Board, and 4m cable. This is an
integrated system for measuring blood pressure in unrestrained,
untethered, awake rats and mice; all the parts are specially
designed to work together. The individual components are proprietary
products designed to work as a single system. The device is
a specially designed blood pressure sensor coupled in specially-designed
circuitry with a radio transmitter that is surgically implanted
in a mouse or rat. The blood pressure information is sent out
of the animal as a radio signal that is picked up by a specially
designed antenna and relayed circuitry that translate the signal
into blood pressure readings with the use of a special computer
program running on a unique platform. The Government's desired
delivery schedule is not more than thirty (30) days after contract
award. Delivery and acceptance shall occur at the National
Institute of Health, National Heart, Lung, and Blood Institute,
10 Center Drive, Building 10, Room 6N318, Bethesda, Maryland
20879. The provisions of FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provisions of FAR Clause 52.212-2, Evaluation - Commercial
Items is applicable to this acquisition. Award will be made
to the lowest priced, technically acceptable offeror meeting
the Government's specifications. The offeror must include a
completed copy of the provision of FAR Clause 52.212-3, Offeror
Representations and Certifications - Commercial Items with
its offer. The provisions of FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
and the Offeror must provide descriptive inclusive of specifications
as part of the quotation. The FAR Clause 52.212-5, Contract
Terms and Conditions Required to implement Status or Executive
Orders - Commercial Items - Deviation For Simplified Acquisitions,
applies to this acquisition. The following additional FAR clauses
cited are applicable to this acquisition. (1) (I) 52.225-21,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
The clause are available in full text at http://www.arnet.gov/far/.
In addition to the above submissions the offer should state
F.O.B. Point as Destination or Origin. There are no additional
contract requirement(s) or terms and conditions applicable
to this acquisition. There are no additional Commerce Business
Daily numbered notes. The quotation referencing number NHLBI-PS-2000-572
must be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6145, 6701 Rockledge Drive, Bethesda MD 20892-7902.
Attention Tabitha Davol, Purchasing Agent. The offers are due
fifteen (15) calendar days from the date of publication of
this synopsis or March 1, 2000, whichever is later, at 3:30
p.m. local prevailing time. Questions regarding this solicitation
may be directed to Ms. Tabitha K. Davol, at (301)435-0370.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-047 SN425967)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--RESISTOR-BLOCK ASSEMBLY
SOL SP044000R1325
DUE 040300
POC karen claiborne/8042796014
DESC: PR #: YPG99343000677,NSN: 6610000649351, RFP #: SP044000R1325,
Contracting Officer: Glenice L. Daniel-Chambers/8042793158.
Nomenclature: Resistor-Block Assembly, Issue Date: 3 Mar 00,
Closing Date: 4 Apr 00. Subject item is sole source to Avionics
Specialties Inc. CAGE: 10639, P/N: 123-0035 and WBK Controls
Inc. CAGE: 47917, P/N: 5105-000. RFP is solicited as an Indefinite
Quantity Contract (IQC) with a Base Year and four (4) Option
Years. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 48 months.
The Estimated Annual Quantity for the Base Year is: 442 each.
The Estimated Annual Quantity for each Option Year is: 268
each. The Guaranteed Minimum Quantity for the Base Year is:
160 each. The Guaranteed Minimum Quantity for each Option Year
is: 134 each. The Term Maximum Contract Ceiling Quantity for
the Base Year is: 530 each. The Term Maximum Contract Ceiling
Amount for each Option Year is 322 each. The Minimum Quantity
per Delivery Order is: 67 each. The Maximum Quantity per Delivery
Order is 268 each. The final contract award decision may be
based upon a combination of price, part performance and other
evaluation factors as described in the solicitation. The FOB
and Inspection & Acceptance is: Destination. The requested
delivery schedule in the RFP is: 128 DARO.
CITE: (W-047 SN425976)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--RESISTOR-BLOCK ASSEMBLY
SOL SP044000R1325
DUE 040300
POC karen claiborne/8042796014
DESC: PR #: YPG99343000677,NSN: 6610000649351, RFP #: SP044000R1325,
Contracting Officer: Glenice L. Daniel-Chambers/8042793158.
Nomenclature: Resistor-Block Assembly, Issue Date: 3 Mar 00,
Closing Date: 4 Apr 00. Subject RFP is solicited as a 100%
Set-Aside for Small Business. Subject item is sole source to
Avionics Specialties Inc. CAGE: 10639, P/N: 123-0035 and WBK
Controls Inc. CAGE: 47917, P/N: 5105-000. RFP is solicited
as an Indefinite Quantity Contract (IQC) with a Base Year and
four (4) Option Years. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total extension shall not
exceed 48 months. The Estimated Annual Quantity for the Base
Year is: 442 each. The Estimated Annual Quantity for each Option
Year is: 268 each. The Guaranteed Minimum Quantity for the
Base Year is: 160 each. The Guaranteed Minimum Quantity for
each Option Year is: 134 each. The Term Maximum Contract Ceiling
Quantity for the Base Year is: 530 each. The Term Maximum Contract
Ceiling Amount for each Option Year is 322 each. The Minimum
Quantity per Delivery Order is: 67 each. The Maximum Quantity
per Delivery Order is 268 each. The final contract award decision
may be based upon a combination of price, part performance
and other evaluation factors as described in the solicitation.
The FOB and Inspection & Acceptance is: Destination. The requested
delivery schedule in the RFP is: 128 DARO.
CITE: (W-047 SN425979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--BLAST PENCIL PROBES
SOL DAAD07-00-Q-0048
POC Purchasing Agent, Norma M. Martinez, 505 678-3481
DESC: White Sands Missile Range intends to negotiate on "Recommendation
for Other than Full and Open Competition" basis with PCB Piezotronics
Inc. for 60 each Blast Pencil Probes, P/N 137-A22, and 4 each
Multichannel signal Conditioner, P/N 481A02. Vendors who have
bona fide interest must present clear and convincing evidence
of their capability to provide this requirement in writing
within 15 days after the date of publication of this synopsis.
No solicitation document exists. Oral communications are not
acceptable. All responsible sources may submit a proposal which
will be considered. Pricing figures should be included along
with if possible a current GSA contract number. The point of
contact concerning this action is Norma Martinez, Bldg 126W,
AMSSB-ACW-C, WSMR, NM 88002-5201, martineznm@wsmr.army.mil

CITE: (W-047 SN426023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--UNITS IN SUPPORT OF LANTIRN LIATE
SOL F41608-00-R0023
DUE 033100
POC The Point of Contact is Doris W. Brown, LDKAA, Phone: 210/925-7661,
FAX: 210/925-2098, E-MAIL: doris.brown@kelly.af.mil
DESC: The San Antonio Air Logistics Center plans to award a firm
fixed-price contract for 13 Digital Multi-Function Units (DMFUs)
and 28 Test Set Assemblies in support of LANTIRN Intermediate
Automatic Test Equipment (LIATE). Award will be made under
FAR 6.302-1(b)(1)--One or a Limited Number of Suppliers with
Unique Capabilities as follows: LINE ITEM 0001 - NSN 4920-01-437-5984DQ.
Sources: Lockheed-Martin P/N 717700202-029 and Texas Management
Associates. Form/Fit/Function: MicroVax that controls the Generic
Bus Interface Cards. LINE ITEM 0002 - NSN 6625-01-437-4757DQ.
Sources: Lockheed-Martin P/N 717700203-019 and Texas Management
Associates. Size/Dimensions: Approx 30.0" length, 19.0" width,
7.00" height. Form/Fit/Function: Provides Self Test, Calibration.
LINE ITEM 0003 - NSN 6625-01-418-6603DQ. Sources: Racal Dana
P/N 404990-002 and Lockheed-Martin P/N 717769743-001. Size/Dimension:
26" height,19" width, 27" depth and 240 lbs weight. Form/Fit/Funtion:
Interface Connector Assembly. Delivery will be to Robins AFB
GA. The solicitation will include provisions for multiple awards
so contracts can be awarded on an NSN by NSN basis depending
on the best value to the government. E-mail or facsimile requests
for solicitation will be accepted; The e-mail address is Doris.Brown@kelly.af.mil;
the FAX number is 210/925-2098 or 1054. Point of contact is
Doris W. Brown, Tel No: 210/925-7661. NOTE! This requirement
was previously synopsized as Class Code 16 on January 24,2000
and amended on February 11, 2000. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: doris.brown@kelly.af.mil
EMAILDESC:
CITE: (D-047 SN426038)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--CONTOUR PROJECTOR/OPTIONS
SOL N00164-00-Q-0114
DUE 022900
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail quillen_h@crane.navy.,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. Solicitation number N00164-00-Q-0114 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Circular 91-13. The standard industrial code is
3827 and the business size standard is 500 employees or less.
This procurement is 100% reserved for small business concerns
and is restricted to Optical Gaging Products, brand name only,
and its subsidiaries and distributors. The Government anticipates
issuing a firm fixed price purchase order using Simplified
Acquisition Procedures for one each of the following: Contour
Projector, P/N QL-30; Turbet Lens, P/N QLTRT; Mercury Direct,
P/N QLMERC; Mercury Surface, P/N 426382; 0X Lens, P/N 612000;
20X Lens, P/N 612350; 50X Lens, P/N 612550, 100X Lens, P/N
612750, Edge Finder, P/N QLPROJ; Smartcheck Software, P/N 427338;
and Helix Table, P/N 424389. Brand name only specifications
are available for downloading @ www.crane.navy.mil/supply.
The Government requires delivery as soon as practicable. Offerors
are requested to submit pricing for delivery of the entire
requirement on the basis of delivery within 30 days after award
of contract, F.O.B. destination, with inspection and acceptance
at NAVAURWARCENDIV Crane, IN. All responsible sources may submit
an offer which will be considered by the Agency. The following
provisions apply to this acquisition: 52.203-3 Gratuities,
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. 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. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 01 Jun
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFARS 2.204-7004. The Government
intends to award to the responsible contractor whose quotation
is the low priced offer for the above-specified products. If
a change occurs in this requirement, only those offerors that
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Quotations must be received
in this office on or before 29 Feb 2000 at 12:00 PM (Noon)
Eastern Standard Time. Mailing address is NSWC Crane, Code
1164E9 B-64, 300 Hwy 361, Crane, IN 47522-5001 or fax to Ms
Marcia Ferguson at 812-854-3465 or email to ferguson_marcia@crane.navy.mil.

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-047 SN426076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--HAAKE POLYLAB RHEOMETER PACKAGE
SOL W13G07-CBD-0040
DUE 022200
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier, Biological Chemical Command's -
Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Haake of Paramus, N.J. This
proposed contract action is for a commercial equipment package
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. The Haake
Polylab Rheometer Package is required to carry out research
in the area of nanocomposites. This equipment is essential
to progress in the area of nanotechnology and obtain samples
to evaluate for improved mechanical, thermal and barrier properties.
This Haake Polylab Rheometer Package must meet the following
characteristics: Rheocord 300p; Drive Motor and Measuring System;
Standard Interfaces; Instrument control via Hand Held Remote;
Integrated Alarm Features; Sensor Auto Detect; Polylab Monitor
Software; and other additional features. This equipment must
have a mobile bench for existing electrically heated mixers
and extruders. It also must have a Blown Film Take-Off for
accurately taking off blown films with features that include:
collapsing fuide out of wooden strips, 2 squeezing chill rolls,
roll diameter 76 mm, and roll width 250mm, and other features.
This package must include a Haake's Platinum Plus Training.
This Haake PolyLab System will upgrade an existing Haake 40
Rheocord with existing conical twin screws to a Rheocord 300
P providing a PolyLab drive control unit having interchangeable
load cells and software with feedback for torque, pressure
and screw speed. No solicitation currently exists. All responses
received within 7 days after publication of this notice will
be considered and should be sent via e-mail to xinia.llovet-zurinaga@natick.army.mil.
Note 22 is hereby amended to read 7 days instead of 45.
EMAILADD: xinia.llovet-zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-047 SN426102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--FEDERAL SUPPLY SCHEDULE GROUP 66, PART II, SECTION
C: GENERAL PURPOSE LABORATORY EQUIPMENT SOL: FCGS-W3-98-0316-N
SOL FCGS-W3-98-0316-N
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Scientific Equipment Division (FCGS), is re-publicizing
our Worldwide Multiple Award, Federal Supply Schedule Solicitation
for FSC Group 66, Part II, Section C, covering General Purpose
Laboratory Equipment for Centrifuges, Animal Cages, Furniture,
Refrigerators, Ovens, Scales and Balances, Fume Hoods, and
Biological Safety Cabinets. This solicitation includes all
items formerly under FSC Group 66, Part II, Section B, C, E,
O, P and T. Federal Supply Schedule 66, Part II, Section B,
C, E, O, P and T have been merged into Schedule 66, Part II,
Section C. The following categories are solicited: Class 3770
- Animal Caging Equipment and Accessories, Class 4110 - Refrigeration
Equipment and Accessories, Class 6630 - Chemical Analysis Instruments
and Accessories, Class 6636 - Environmental Chambers and Accessories,
Class 6640 - Laboratory Equipment and Supplies/Laboratory Furniture,
Class 6650 - Optical Instruments and Accessories, Class 6670
- Scales, Balances and Accessories, and Class 6685 - Temperature
Measuring Devices. Offerors are advised that this solicitation
is a "standing" solicitation, originally issued on November
12, 1998, which will remain in effect until refreshed or replaced
by an updated solicitation. There is no specified date and
time for receipt of offers; offerors may submit their offer
for consideration at any time. Offerors shall respond with
two (2) hard copies of their proposal. Telecopier proposals,
and telecopier of withdrawals of proposals are not permitted
and will be disregarded if received. New to this solicitation
is the option to lease equipment to the Federal Government.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Product Support Options are also
solicited, which will cover the following areas: Equipment
Maintenance and Repair, Pre-Purchase Calibration, Post-Purchase
Calibration, Extended Warranty, Service Agreements, Technical
Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also included in this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section C.
Also, there are no similar items currently available under
an existing SIN or pending acquisition and the product could
be included in an existing SIN or has the potential for inclusion
within the schedule with a new SIN. Offeror's must understand
that there is no implied guarantee that the product will be
recognized and accepted as a new product. Be advised; products
awarded under this SIN must meet a contract sales criterion
in order to be permanently placed under this schedule. Sales
of the new product(s) must exceed $25,000 for the first 24-month
period or the contract may be canceled. Solicitation Number
FCGS-W3-98-0316-N covering the above products and services
will be written in Microsoft Word Version 7.0. The solicitation
will be available for downloading from the Internet at http://eps.gov.
The new solicitation will also be available on diskette and
in hard copy. All requests for diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Gwendolyn Dixon. Current contractors who already have a
current contract under Schedule 66 II C are NOT required to
submit a new offer under this solicitation. This solicitation
shall not solicit, nor will there be any acquisition of products
which are not U.S. made end products, designated country end
products, Caribbean basin country end products, or Mexican
end products in accordance with FAR 25.402(c). All products
which process date/time data must be compliant with the year
2000 (Y2K) Warranty requirements. The solicitation incorporates
the new commercial acquisition policies, provisions, and clauses
in FAR Part 12, Acquisition of Commercial Items. Products offered
which are not commercial items in accordance with FAR Part
2.101 are excluded from this solicitation. Offeror's are notified
that any awards resulting from this solicitation will be made
as an Indefinite Delivery-Indefinite Quantity, FOB Destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Clause I-FSS-639, entitled "Contract Sales Criteria" states
that a contract will not be awarded if the anticipated sales
are not expected to exceed $25,000. Contracts may also be canceled
unless reported sales for each twelve month period from the
date of award are $25,000 or above. Contracts awarded under
this solicitation will have variable contract periods; i.e.,
the schedule period will be continuous. All contracts awarded
under this solicitation will be in effect from the date of
award for a period of five (5) years with one five (5) year
option to extend. Please direct your attention to Clause I-FSS-164-A,
"Option to Extend the Term of the Contract". The contracting
officer may exercise the option to extend the contract for
the additional five (5) years, by providing written notice
to the contractor ten (10) months prior to the expiration of
the contract period. When the Government exercises its option
to extend, prices in effect at the time the option is exercised
will remain in effect during the option period, unless an adjustment
is made in accordance with another clause (e.g. Economic Price
Adjustment Clause or Price Reduction Clause). The Government
will award contracts for identical items when offers are determined
to be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract to be submitted quarterly via
the Internet. A 1% Industrial Funding Fee (IFF) payment must
be made payable to GSA of those quarterly sales. Offerors must
include the IFF in their prices offered to GSA. The fee is
included in the award price(s) and reflected in the total amount
charged to ordering activities. Email your questions to Gwendolyn
Dixon at gwendolyn.dixon@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W3-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-047 SN426117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--GYROSCOPE, ROLL AXIS
SOL F42630-00-Q-60458
DUE 032800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 6615-01-130-2296NM P/N: FG23-3501-1, The
gyroscope is critical to the operation of the WCU-8 A/B for
the GBU-15 Bomb This gyroscope assumes the attitude of the
aircraft at the time of weapon relea se 10ea. Applicable to:
Wcu-8. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Dec 2000 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 07 MAR 2000. The
anticipated award date will be 28 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Humphrey
Inc, San Diego Ca 92123-1514. Award will be made only if the
offeror, the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-047 SN426141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 66--SOLID-STATE, DIODE-PUMPED LASER SYSTEM
SOL 53SBNB060038
DUE 030200
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Anne
M. McFarlane, Contracting Officer, (301) 975-4648
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
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060038,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14.*****The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3674, and the small business size is 500 Employees .*****The
National Institute of Standards and Technology (NIST) has a
requirement for either ALTERNATE I: a Diode-pumped, 530 nm
Pulsed Laser System to pump a Ti:Sapphire regenerative amplifier;
OR ALTERNATE II: a CW lamp-pumped, 530 nm Pulsed Laser System
to pump a Ti:Sapphire regenerative amplifier, with higher power
output, longer pulse durations, chilled water cooling and alternative
power requirements which meet the specifications below. The
system shall meet the following specifications: (1) The system
shall be a solid-state, diode-array pumped Nd:YAG, Nd:YLF,
or equivalent, laser medium Q-switched laser which delivers
greater than 5 Watts (pulsed with 5 mJ or higher output at
1 KHz) with wavelength between 527 and 532 nm. Frequency doubling
may be accomplished with intracavity temperature-stabilized
LBO or similar crystal. The system shall have a hermetically
sealed, temperature stabilized laser head with no user optical
adjustments and fiber optic connections from diode bar(s) to
laser head.***(2) The system shall have a user-controlled continuously
changeable repetition rate from single shot up to at least
5 KHz with an adjustable output power control. The system shall
provide at least 5mJ per pulse at 1 KHz repetition rate. The
system shall produce pulsed output power greater than 5 mJ
per pulse at repetition rates below 1 KHz.***(3) The system
shall have a TEMoo output beam, 4-6 mm diameter (at 1/e-squared)
with less than 0.5 mrad divergence; M-squared less than 1.3
and ellipticity less than 10%, or a multi-mode output with
higher power (>6 Watts) and square (top-hat) beam cross-section.***4)
The system shall have a beam center pointing stability < 5
microrad/degree Celsius.***(5) The system shall have amplitude
noise of less than 3% rms over entire low to KHz repetition
rate, and a power stability drift of no more than +/- 1% over
a two hour period.***(6) The system shall have a pulse duration
of no more than 200 nanoseconds for pumping a Ti:Sapphire amplifier
rod, and a minimum Q-switch jitter of less than 10 ns with
external synchronization output and input signals (TTL) to
fire laser or synchronize to external electronics.***(7) Polarization:
The system shall have horizontal orientation with an extinction
ratio of no less than 100:1.***(8) The system shall operate
at 110 VAC, 60 Hz power consumption.***(9) Systems with an
air cooled power supply and laser head with internal cooling
are acceptable. Externally cooled systems which require additional
cooling units are acceptable, as well; however, the Government's
purchase of the external cooler shall be optional to the Government
and at the Government's discretion. ***(10) Vendors shall include
as part of the quotation a Warranty of no less than One-Year/Greater
than 5000 Hours (whichever comes first) on Parts and Labor.
***(11) Vendors shall provide evidence of having produced and
sold comparable units/systems within the past 3 years, with
indication of performance success (list of 5 references, with
name of contact, firm, phone number, fax number and item(s)
purchased).*****Vendors are to submit the following: (i) TWO
copies of the quotation, also including any descriptive literature,
as well as a list of five references; and (ii) A completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.*****Delivery
is required within ten (10) weeks after receipt of order (ARO),
and desired within eight (8) weeks ARO.*****Delivery location
is the National Institute of Standards and Technology, Building
301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****NOTE:*****Vendors shall address all requirements in
this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****The Government anticipates awarding
one purchase order - for one system - ALTERNATE I or ALTERNATE
II --resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered, based on (A) Technical
capability to meet the Government's specifications (vendors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature for item(s) quoted;
(B) Past Performance (vendors shall submit evidence of having
produced and sold comparable units/systems within the past
3 years, with indication of performance success (list of 5
references, with name of contact, firm, phone number, and item(s)
purchased); and (C) Price. The Government reserves the right
to award a purchase order without discussions. Selection will
be made in accordance with Federal Acquisition Regulation (FAR)
Part 13-SIMPLIFIED ACQUISITION PROCEDURES, Subpart 13.106-2,
Evaluation of Quotations or Offers.The following Federal Acquisition
Regulation (FAR) provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; and 52.212-4, Contract
Terms and Conditions-Commercial Items. *****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (21)(i), Buy American
Act-North American Free Trade Agreement Implementation Act
- Balance of Payments Program; and (22) 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration.
The clause Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm
, applies to this solicitation as well. Copies of other above-listed
clauses are available for downloading at www.arnet.gov/far
or by calling Tamara Grinspon at (301) 975-4390.All interested,
responsible firms should submit quotes by 3:00 PM, Washington
DC time, on MARCH 2, 2000, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON, Building 301, Room B117, 100 Bureau Drive
STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotations
will NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-047 SN426167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL USZA22-00-R-
DUE 040300
POC Christopher D. Stiller, Contract Specialist, (813) 828-7659
DESC: The United States Special Operations Command (USSOCOM)
Special Operations Acquisition and Logistics Center, Directorate
of Procurement intends to negotiate on a sole source basis
with Eastman Kodak Company, Rochester, NY in accordance with
10 U.S.C. 2304c (1) and FAR 6.302-1; Only one responsible source
and no other supplies or service will satisfy the agency requirements.
Justification for the lack of competition is based on market
research, e.g., ongoing market surveys for more than a year,
sources sought in July 99, telephonic exchanges of information,
and industry day, Eastman Kodak is the only known company willing
and capable to undertake the subject efforts for this program.
Specifically, USSOCOM needs tactical, man-operated, rugged,
digital, splashproof and waterproof cameras, and rugged compatible
field computing devices (FCD) with maintenance and support
that will allow Special Operational Forces (SOF) to execute
their missions. This requirement is to provide SOF with a family
of digital imaging apparatus that can be operated in diverse
and rugged field operational environments. The work involves
producing a rugged digital splashproof camera non-developmental
item (NDI) based product for deployment in the integrated SOF
environment. This camera must have at least 1K by 1K resolution
and must be capable of supporting a variety of interchangeable
lenses and night vision devices to meet a wide range of imaging
conditions while being able to withstand the shock, vibration,
humidity, temperature extremes and precipitation of the operational
environment. It is our intent to award a sole-source contract
to Kodak to be able to provide a rugged digital splashproof
NDI camera. The current estimated quantity for the rugged,
digital splashproof camera is 111 with a maximum quantity of
477. The quantity of 477 is actually a maximum for both this
instant contract and the production contract discussed later;
the quantity of 111 is not a minimum, but only an estimate.
In addition, USSOCOM requires a rugged digital, splashproof
camera variant that is inherently more rugged that can withstand
repeated drops with the lens attached. Therefore, it also our
intent to have Kodak deliver three of these NDI rugged, digital,
splashproof camera variants. Finally, it is our intention,
as part of this instant contract, to have Kodak develop a prototype
for a rugged digital waterproof camera to meet our SOF needs.
Special Operations Forces require a rugged digital waterproof
camera that meets a 1K by 1K resolution requirement and that
is inherently waterproof, i.e., does not need a case, and can
be used to image both under and above water. This camera will
primarily be used for above water operations and must therefore
fit the form factor of a "normal" human-operated camera, but
will also occasionally be used for underwater operations at
depths up to 66 feet. This camera must be able to withstand
the pressure and environmental factors associated with submarine
lockout and withstand up two atmospheres of pressure for several
hours. Moreover, this rugged digital waterproof camera must
have the same operational capabilities as the rugged digital
splashproof camera model. This program also includes a requirement
for a Field Computing Device (FCD) for each of these cameras
which shall be capable of interfacing to these camera(s) with
the appropriate camera protocol, download the images from the
camera, manipulate, annotate, and compress the images and then
interface to a variety of SOF radios to transmit the images
to remote locations. Further, the imaging apparatus and the
FCD for the splashproof camera must operate without degradation
while being subjected to above water atmospheric pressures
up to 15,000 feet. They must also operate, without degradation,
after being transported in a rigid case under pressures from
66 feet under salt water to 40,000 feet above water. They must
also operate after immersion in 3 feet of salt water for a
period no less than thirty minutes in a flexible case. Also,
the imaging apparatus for the waterproof camera must operate,
without degradation, while being subjected to pressures from
66 feet under salt water to 15,000 feet above water. The FCD
for the waterproof imaging apparatus must operate during and
after exposure to the same environments as the FCD for the
splashproof camera. The current estimated quantity for the
FCD is to have one FCD for each splashproof camera, e.g., estimates
of 111 to 477. The quantity of 111 is not a minimum, but the
477 is a maximum. The FCD must be able to withstand the same
environmental conditions as the rugged digital splashproof
variant camera as well as having a sunlight readable, night
dimmable display. Kodak as the imaging apparatus contractors
will be tasked with system integration responsibility to ensure
that the hand-off from image capture through radio transmission
is seamless and optimized. It is planned that this instant
sole source contract with Eastman Kodak will either be for
a approximately a base period and several option years or an
ordering period for several years from the date of award or
a combination of both. Depending upon administrative ease,
there may be one or two contracts issued to Eastman Kodak.
Moreover, it is expected that the contract type will be an
indefinite delivery, indefinite quantity with firm-fixed-price
and cost-plus-fixed-fee contract line items, though this could
change. Through the use of the Small Business Innovative Research
(SBIR) program, USSOCOM has identified two candidates who may
be able to develop a suitable imaging apparatus to meet our
needs. These SBIRs are Desert Star Systems, 761 Neeson Road
Number 9, Marina, CA 93933 and International Electronic Machines,
60 4th Avenue, Albany, NY 12202-1924. At the conclusion of
the development of the rugged digital waterproof camera, which
may be before the end of the ordering/option periods of the
instant Eastman Kodak's sole source contract, we plan on competing
the production of the rugged digital waterproof camera among
Eastman Kodak and the two Small Business Innovative Research
(SBIR) companies mentioned previously. Based upon that comparison,
we will make a determination among the alternatives and award
a contract to the contractor team that offers the best approach
to meeting our rugged digital waterproof camera needs. Toward
this end, it is expected that production downselect clauses
may be included in the Eastman Kodak and two SBIR contractual
documents. However, the government reserves the right to award
one, two, three, or no contracts at the end of the development
of the rugged digital waterproof camera. The production quantities
for both the more rugged, digital splashproof camera variant
and the rugged digital waterproof camera will not be part of
this instant award, but the estimates for these cameras are
193 for the more rugged, digital splashproof camera variant
and 48 for the rugged, digital waterproof camera. The maximum
for both these cameras is 477. Moreover, quantities of 193
and 48 respectively are not minimums, but only estimates. Based
upon current market research, the Government does not anticipate
that any other offeror will participate in the downselect competition
among Kodak and the two SBIR contractors to supply the production
quantities of the more rugged, digital splashproof camera variant
and the rugged digital waterproof camera. All responsible sources
may submit a proposal in accordance with Note 22, which shall
be considered by the agency. Any questions regarding the above
may be directed to Mr. Christopher D. Stiller (813) 828-7659.
See Note #22
EMAILADD: stillerc@socom.mil
EMAILDESC:
CITE: (W-047 SN425885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 67--ENERGY DISPERSIVE X-RAY SYSTEM
SOL DAAD16-00-T-0040
DUE 030100
POC Xinia Llovet-Zurinaga FAX (508) 233-5286
DESC: The U.S. Army Soldier Biological Chemical Command's - Natick
Soldier Center (USASBCCOM-NSC) is proposing to enter into a
solicitation for a commercial energy dispersive x-ray system
with image processing which is required for a Philips/FEI XL30
ESEM, TMP. The system should be compatible with the ESEM allowing
column and stage control of the ESEM for x-ray analyses and
image processing. The x-ray system must have the capability
of performing dot mapping, quantitative/qualitative analysis,
image processing, particle sizing and chemical typing. The
system should be 100% PC based and operate on Windows NT, have
the ability to store data as TIFF files for export and the
ability to incorporate data into report formats using MS Word
and Excel. The system must be able to store x-ray data on individual
pixels to allow reanalysis on stored images. A detector is
required which will allow detection of light element analyses
on low z materials down to atomic number of 4 (BE). Thermal
cycling of the detector is required without degradation and
the cool down time of the detector should not exceed four hours.
On site system training by a microscopist and support of the
system and software by service engineers are required. The
system should meet the minimum requirements as follows: Detector,
Digital Acquisition for x-ray signal processing and digital
image acquisition, Minimum specification for digital x-ray
processing, Computer, Software, Image processing, and other
requirements which will be addressed in the Request for Quotes
(RFQ). In addition to the requirements listed above please
list any additional software packages along with their pricing
which are available on the system. Delivery of items are required
no later than 31 March 2000. The SIC code for this acquisition
is 3844. The Small Business Size Standard is 500 employees.
RFQ will be available in our website at http://www3.natick.army.mil
under Business Opportunities; Ongoing Acquisition on or about
23 February 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
CITE: (W-047 SN426169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL 2000-Q-00056
DUE 022500
POC Susan B. Varga-Sinka at (770)488-2619
DESC: 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 and all quotes are being
requested at this time. A written solicitation will not be
issued. This solicitation is issued as Request for Quotation
(RFQ) for two (2) separate requirements under RFQ 2000-Q-00056.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
This solicitation is an UNRESTRICTED procurement under Standard
Industrial Classification (SIC) Code of 2833, with a size standard
of 500 employees. The contractor shall provide unit price for
the following, showing a delivery schedule for each item. 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, based on price
and the listed factors in this order of BEST VALUE, BEST PRICE
AND A TIMELY DELIVERY SCHEDULE(Optimum Proposed Delivery Schedule).
Contractor must be able to provide all items listed and provide
quotes for all items requested. The following items are requested
on this RFQ: ****FIRST REQUIREMENT/ORDER 1--0.0485M TRIPHENYLPHSOPHATE,
5MM TUBE 1 EA, 2--JL-1029-D: ETHYLPHOSPHONIC ACID, MONOETHYL
ESTER (13C4; 99%), 10MG,1 EA, 3--JL-1037-D: ETHYLPHOSPHONIC
ACID, MONOETHYL ESTER, NATIVE, 50MG,1 EA; 4--JL-1029-D: ETHYLPHOSPHONIC
ACID, MOMO-N-PROPYL ESTER (ETHYL-13C2, PROPYL-1-13C; 99%),
10MG, 1 EA; 5--JL-1037-D: ETHYLPHOSPHONIC ACID, MOMO-N-PROPYL
ESTER, NATIVE, 50MG,1 EA; 6--JL-1029-D: ETHYLPHOSPHONIC ACID,
MOMO-ISOPROPYL ESTER (ETHYL-13C2,ISOPROPYL-1-13C; 99%),10MG,1
EA; 7--JL-1037-D: ETHYLPHOSPHONIC ACID, MOMO-ISOPROPYL ESTER,
NATIVE, 50MG,1 EA; 8--JL-1029-D:+/-)ETHYLPHOSPHONIC ACID, MONO-(1,2-DIMETHYLPROPYL)ESTER
(ETHYL-13C2, METHYL-13C: 99%)10MG, 1EA; 9--JL-1037-D: (+/-)ETHYLPHOSPHONIC
ACID, MONO-(1,2-DIMETHYLPROPYL)ESTER, NATIVE, 50MG, 1EA; 10--JL-1029-D:
METHYLPHOSPHONIC ACID,MONO-N-PROPYL ESTER (PROPYL-13C3,99%),
10MG, 1 EA; 11--JL-1037-D: METHYLPHOSPHONIC ACID, MONO-N-PROPYL
ESTER, NATIVE, 50MG, 1 EA; 12--JL-1029-D: PHOSPHOROTHIOIC ACID,
O,S-DIMETHYL ESTER, SODIUM SALT (13C2, 99%); 10 MG METHAMIDOPHOS,1
EA;******SECOND REQUIREMENT--1--DLM-1369-01: BENZYL BUTYL PHTHALATE,(RING
D4) - 0.1 MG, 1 EA; 2--CLM-4675: BIS(2-ETHYLHEXYL) ADIPATE,13C6
- 10 MG, 1EA; 3--DIMETHYL ADIPATE 13C6 -10 MG,1 EA; 4--DIETHYL
ADIPATE 13C6 -10 MG,1 EA; 5--DIALLL ADIPATE 13C6-10 MG, 1EA;
6--DI-N-BUTYL ADIPATE 13C6-10 MG,1 EA; 7--DI-ISO-BUTYL ADIPATE
13C6-10 MG, 1EA; 8--DICYCLOHEXY ADIPATE 13C6-10MG,1 EA; 9--DI-N-OCTYL
ADIPATE 13C6-10 MG,1 EA; 10--BIS (2,4,4-TRIMETJYL-L-PENTYL)ADIPATE
13C6-10 MG, 1 EA; 11--BIS (3,5,5-TRIMETHYL-L-HEXYL)ADIPATE
13C6-10MG,1 EA; 12--BIS (3,7-DIMETHYL-L-OCTYL) ADIPATE--13C6-10MG,
1 EA; 13--(+)-MONO (2-ETHYLHEXY) ADIPATE 13C6-10MG,1EA; This
is to be FOB: Destination (price shall include shipping cost).
Contractor must quote on all items, specifying the delivery
times and provide all required MSDS products in a timely manner.
Both requirements shall be delivered separately to The Centers
for Disease Control and Prevention (CDC), NCEH-CENTRAL RCG;
Building 17 LOAD DOCK-4770 BUFORT HWY, NE; ATLANTA, GEORGIA
30341-3724. All specifications must be met to be eligible for
award. All FAR Clauses and Provisions may be read at the following
address: http://www.arnet.gov/far/farziped.html. FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (NOV 1999)
and the following clauses incorporated by addendum apply --
At paragraph (c), "Period of Acceptance of Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. At paragraph(e), "Multiple
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purposes of this requirement; 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.204-6 Contractor Identification Number--Data
Universal Numbering System (DUNS) Number (JUN 1999)to include
Tax Identification Number;(ix) FAR Provision 52.212-2 Evaluation--Commercial
Items (JAN 1999) FAR Provision 52.212-3, Offeror Representations
and Certifications--Commercial Items (OCT 1999) is incorporated
and is required to be submitted with the contractor's quote.
The best way to complete this certification is to download
the FAR Clauses at http://www.arnet.gov/far/farziped.html,
print out the clause 52.212-3, Offeror Representations and
Certifications-Commercial Items, must be sent with your quote
and is mandatory for any Government award. FAR Clause 52.212-4
Contract Term and Conditions--Commercial Items (MAY 1999) and
the following clauses incorporated by addendum apply 52.219-4
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999);52.219-8 Utilization of Small Business
Concerns(JUL 1999); 52.225-13 Restrictions on Certain Foreign
Purchases (FEB 2000); 52.247-34 F.O.B. Destination(NOV 1991);
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(FEB 2000);See clauses that apply as shown in 52.212-5 such
as 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 99); 52.225-3 Buy American Act-Supplies;
52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for
Workers with Disabilities; 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.). The Contractor shall include the terms
of these clauses in every subcontract or purchase order of
$25,000 or more unless exempted by rules, regulations, or orders
of the Secretary."; 52.232-34; Payment by Electronic Funds
Transfer -- Other than Central Contractor Registration (MAY
1999); FAR Provision 52.252-1 Solicitation Provisions Incorporated
by Reference (FEB 1998); FAR 52.242-15 Stop-Work Order (AUG
1989); FAR Clause 52.252-6 Authorized Deviations in Clauses
(APR 1984); FAR Clause 52.252-2 Clauses Incorporated by Reference
(FEB 1998); FAR Clause "Year 2000 Warranty"; FAR Clause 52.211-06
Brand Name or Equal (AUG 1999); Clause 2852.223-70 Unsafe Conditions
Due to the Presence of Hazardous Material (JUNE 1996); THE
QUOTES ARE DUE 2:00 P.M. on 25 February, 2000 to the following
address: Centers for Disease Control and Prevention; Contracts
Management Branch, Contract Specialist Susan Varga-Sinka/PFO/FCCE,
Koger Center, Colgate Building, Room 3000, 2920 Brandywine
Road, Atlanta, GA 30341-5539. All quotes should be marked with
the RFQ NO. 2000-Q-00056. For additional information, please
contact, Susan Varga-Sinka Contract Specialist at 770-488-2619
or E-Mail: fav5@cdc.gov. FAX QUOTES WILL ONLY BE ACCEPTED ON
THIS QUOTE WHEN ADDRESSED APPROPRIATELY TO THE CONTRACT SPECIALIST
SUSAN VARGA-SINKA WITH THE QUOTE NO. RFQ 2000-Q-00056. The
envelope shall be clearly marked on the envelope and/or facimile
cover page. All responsible sources that can meet the above
requirements may submit a quote, which shall be considered
by the Agency.*****
CITE: (W-047 SN426007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--PRECISION GUNNERY TRAINING SYSTEM, IMPROVED TARGET
ACQUISITION SYSTEM
SOL N61339-00-R-0020
POC 12. POC Contract Specialist, Mike Hickey, 407/380-4062,Contracting
Officer, Barbara Ladd, 407/380-4099
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) has a requirement to continue the current
non-developmental production of the Precision Gunnery Training
System (PGTS) Improved Target Acquisition System (ITAS) trainer.
The PGTS ITAS, which is comprised of a Field Tactical Trainer
(FTT) and a Trainer Monitoring Unit (TMU), is an outdoor, appended
laser based, MILES compatible trainer used for force-on-force
training of the ITAS weapon system at home station and U.S.
Army Combat Training Centers. The ITAS FTT operates with and
is wholly driven and controlled by the ITAS's Embedded Training
(ET) cards, which are fully integrated into the tactical ITAS's
Fire Control System. Because of this integration, PGTS ITAS
systems are only bought in concert with the procurement of
Tactical ITAS systems. The PGTS ITAS FTT System is currently
undergoing non-developmental production as a modification to
the PGTS TOW FTT trainer originally developed and produced
by the Lockheed Martin Corporation, Lockheed Martin Fairchild
Systems of Syosset, N.Y. under the PGTS Contract N61339-87-C-0056.
This effort will also include the procurement of all required
testing, operator/ maintainer training, spare/repair parts,
tools and test equipment, and contractor logistic support.
This effort will utilize both a firm-fixed price and a time
and material type contract structured as range priced options
in order to procure the required 400 remaining training systems
to support remaining tactical ITAS deliveries. This action
is for the final production of the ITAS FTT. The Government
does not own and has no plans to procure FTT production drawings
or hardware or software documentation on the ET cards. Further,
the Government has no funding to allow any non-recurring engineering,
re-qualification testing, or procurement of documentation for
this effort. Continued production for the FTT shall start
no later than 01 January 2001 for deliveries to begin at a
rate of no less than 10 per month no greater than 11 months
after receipt of any given trainer order. It is essential,
for mission accomplishment, that the ITAS tactical system be
fielded concurrently with the training system. Based on this
concern, there is a significant penalty to the contractor if
training equipment is delivered late or it is operationally
deficient. The lack of ET documentation would add unacceptable
risk to this effort should the Government attempt alternate
source for FTT production. As the original developer and current
manufacturer of the PGTS ITAS trainer, LMFS is the only known
source that posses the required knowledge, data, software,
and ITAS device (both tactical and trainer) interfaces to continue
production and to be able to start delivery by the required
date. Justification and authority is Federal Acquisition Regulation
(FAR) 6.302-1 only one responsible source. This is not a request
for proposal. No RFP is available!!
EMAILADD: hickeym@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-047 SN426173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--PARACHUTE VRT TRAINER (FABRICATE, DELIVER AND INSTALL)
AND DOCUMENTATION
SOL N61339-00-T-0057
DUE 031300
POC Linda Hill 407-380-4107 or Tony Delicati 407-380-4121
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0057 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 3699 with a size standard of 750 employees.
The following items are required: CLIN 0001, Fabricate, deliver
and install Parachute VRT Trainer per statement of work, 1
kit; CLIN 0002, Documentation, 1 Lot; CLIN 0003 - Option I,
Fabricate and Deliver Follow-on Kits per SOW, 15 Kits; CLIN
0004 - Option II, Fabricate and Deliver Follow-on modification
kits per SOW, 2 kits; CLIN 0005 - Option III, Fabricate and
Deliver Follow-on Modification Kits per SOW, 4 kits. SCOPE.
This Statement of Work (SOW) establishes the tasks for the
delivery of parachute descent training systems to be located
at various Aviation Survival Training Centers (ASTCs) across
the country. This effort consists of devices capable of handling
a student load of 2500 students per year with a design life
span of 20 years. The contractor will not be required to obtain
security clearances for access to the trainer. 1.1 Operational
Situation Emergency egress from an airborne aircraft inevitably
involves stress and hazardous conditions. Aircrew involved
in emergency egress may be partially or totally incapacitated.
These conditions may occur in an ejection seat equipped or
a bail-out type aircraft. In either case, the aircrew will
experience parachute descent and landing. A large percentage
of aircrew involved in airborne emergency egress will be experiencing
parachute descent and landing for the first time. Parachute
descent involves a variety of conditions that affect the safety
of aircrew. These conditions may include tangled parachute
shrouds, high winds, radically shifting winds, varying degrees
of visibility, and ground hazards such as buildings, trees,
power lines, and enemy troops. 1.2 Objectives. Laboratory exercises,
using the parachute descent trainer, will expose the student
to canopy malfunctions, various winds and weather conditions
aloft, and various ground wind speeds and terrain. The student
will practice the corrective, descent, control, and landing
procedures, using the parachute descent trainer, until able
to perform with acceptable skill. The following are the skill
objectives: (a) Given five different canopy malfunctions, perform
corrective action for each. (b)Perform parachute descent procedures
using the IROK (Inflate life vest, Release raft, Options, and
Koch fittings) procedure. (c) Given winds aloft of 20 knots,
gusting to 30 knots and wind shifts of 20 degree demonstrate
the use of canopy steering mechanisms to steer to a safe landing
zone. (d) Given 20 knot ground winds demonstrate a safe landing
using the PLF technique. (e) Given five different geographic/landing
zone scenarios of both high and low altitude situations perform
proper procedures. 1.3 Government point of contact. The coordinating
Government representative will be available upon notification
to assist the contractor when available. 2. APPLICABLE DOCUMENTS.
N/A. 3. REQUIREMENTS. Requirements of this SOW are as follows:
3.1 General. The following general requirements apply to this
SOW: 3.1.1 Device Control. The device shall be controlled from
a remote instructor station console. 3.1.2 Operating System.
Any PC utilized shall run under an MS Windows operating system
or a DOS window therein. 3.1.3 Y2K Compliance. All hardware
shall be Y2K-compliant. 3.1.4 Delivery Schedule. The trainer
shall be delivered in accordance with Section F of the contract
schedule. 3.1.5 Coordination Timeframes. The contractor shall
inform the Government at least one week in advance of all tasks
associated with this contract that may require coordination
with the user or Government assistance. 3.1.6 Safety. The contractor
shall comply with all applicable safety requirements and regulations.
3.2 Trainer Performance. The trainer shall be designed, manufactured,
and delivered in a manner fulfilling the following device requirements.
3.2.1 Visual Display. The trainer shall incorporate a head
mounted visual display for a virtual reality environment. 3.2.2
Trainer software and rights. The trainer software shall be
delivered in a fully documented, supportable, industry standard
format. All software developed under this SOW and utilized
in the end product, both source and executable code, shall
become the property of the U.S. Government. 3.2.3 Elements.
Trainer operation shall consist of: (a) A system that would
suspend the student in a parachute harness rig. (b) Parachute
controls which would coordinate accurately with the visual
steering imagery and which would provide canopy response to
malfunction corrections. A visual system which would include
views of the canopy, the horizon, ground features, and which
would indicate variations in winds aloft, and ground wind speed
and direction. (d) A visual system with ground features and
texture to provide realistic images of ground hazards, altitude,
and descent speed. (e) Instructor controls that would enable
the instructor to select varying wind speeds and wind direction,
varying geographic types (e.g., water, desert, mountain, forest,
urban), and varying canopy malfunctions. (f) Performance measurement
and feedback capability for debriefing student performance.
3.2.4 Trainer Locations. The Parachute Descent Training systems
will be located at the following Aviation Survival Training
Centers (ASTCs): Patuxent River, MD 20670, San Diego, CA 92145,
Norfolk, VA 23511, Pensacola, FL 32508, Cherry Point, NC 28533,
Lemoore, CA, Jacksonville, FL 32212, Oak harbor, WA 98278.
3.2.5 Training Device particulars. The training device shall
offer the following: 3.2.5.1 Parachute types. The following
parachute types shall be simulated: (a) 28' Flat with 4-line
release and a 17-sec turning rate for 360 degrees. (b) 21'
aeroconical with 2 LeMoigne Slots (QC5000) and a 13-sec turning
rate for 360 degrees. (c) 17' aeroconical with 2 orifices Slots
(QC1000) and a 9-sec turning rate for 360 degrees. 3.2.5.2
Harness types. The following harness types shall be simulated:
(a) PCU 56/P, (b) NB-6 (modified to attach to Koch fittings).
3.2.5.3 Environment. The following environments shall be simulated:
Emergency egress in the operational setting assumes extreme
stress. Engine failure, structural damage, and fire may initiate
the emergency egress. The aircrew may be injured, unconscious,
or fully capable. Weather conditions may be mild to extremely
hazardous. The potential landing zones may have extreme hazards,
including terrain, buildings, high wires, and enemy forces.
3.2.5.3.1 Terrain. Terrains to be simulated shall include the
following: (a) Variable: urban scenarios with buildings, power
lines and trees with several clearings for parachute landings
(smoke or tree movement to indicate wind direction). (b) Over
water with aircraft carrier (white caps or smoke from ships
to indicate wind direction. (c) Coastline. Ejection over water
in overcast conditions, breakout into clear at approximately
3,000 ft revealing a coastline. (d) Mountainous. (e) Desert.
(f) Jungle. 3.2.5.3.2 Altitude. Altitudes to be simulated shall
include the following: (a) High altitude: 10,000' (ejection
threshold for out-of-control flight). (b) Low altitude: 200'
(NACES minimum altitude for safe ejection). (c) System should
allow altitude selection from 200 to 20,000 feet. 3.2.5.3.3
Weather. Weather to be simulated shall include the following:
(a) Rain, (b) Overcast, (c) Clear, (d) Variable winds. 3.2.5.3.4
Canopy Control. Canopy Control attributes to be simulated shall
include the following: (a) Simulated 4-line release, steering
loop, (b) Le Moigne Slots, (c) Riser-pull turns capability.
3.2.5.3.5 Functional performance characteristics of the IOS.
Functional performance characteristics of the IOS shall include
the following: (a) Keyboard. The Instructor will select the
scenario and initiate the training, (b) Monitor. The Instructor
will observe what the student sees and the student performance.
The instructor will be able to coach the student. (c) Pre-programmed
scenarios (d) Instructor flags: (a)250' AGL - Cue to instructor
to coach Student to face the wind, (b) 200' AGL - Cue to instructor
to coach Student to face the wind, (c) Cues which must be modified
by instructor, (d) Descent rate (slower for less experienced
students), (e) Wind direction and speed, (f) Starting altitude,
(g) Terrain/environment selection, (h) Automated Performance
Measures: (a)Rate of descent, (b) Impact velocity, (c) Lateral
fore/aft descent rates, (d) Potential injuries based on impact
velocity, (e) Instructor initiated freeze/Unfreeze capability.
3.2.5.3.6 Fidelity. The trainer shall offer a minimum fidelity
as follows: (a) Steering performance - (b) 28' Flat with a
17-sec turning rate for 360 degrees. (c) 21' aeroconical with
2 LeMoigne Slots (QC5000) and a 13-sec turning rate for 360
degrees. (d) 17' aeroconical with 2 orifices Slots (QC1000)
and a 9-sec turning rate for 360 degrees. (e) Appropriate delay
between pull of toggle and start of turn. (f) Descent rate
- 24-26 feet per second (GQ-1000). 3.2.5.3.7 Manning of trainer.
Manning of trainer shall require no more than one instructor
for every two devices. 3.2.5.3.8 Availability and Use. The
trainer shall meet the following Availability and Useage requirements.
(a) Availability are six hours a day, six days a week. (b)
Operating life of the training device: 20 years. (c) Probability
of lesson completion without device failure: 99%. (d) Reliability
goal in terms of mean-time-between failures: 2000 hours. (e)
A maintainability goal in terms of system mean-time-to-repair
of 20 min. (f) maximum-corrective-maintenance-time is 45 min.
(g) Preventive maintenance goals include overall PM of the
system and should be fully documented. 3.2.5.3.9 Installation
Site Requirements. The devices shall be capable of conforming
to the following Installation Site Requirements: (a) Location.
Four Parachute Descent Trainers will be installed at each of
the nine locations identified in paragraph 4.b. (b) The Parachute
Descent Trainer may utilize an existing 4-line release trainer
at sites where available. The 4-line release trainer is a circular
metal ring suspended horizontally ten to twelve feet above
the deck. Two riser straps with Koch fitting attachments are
connected to the underside of the ring. A pair of simulated
4-line release toggles is Velcro attached to the risers. The
ends of the lines are run through a pulley and attached to
180 degree opposite points on the metal ring. Pulling toggles
simulates a 4-line release deployment. A pulley arrangement
allows a pull on either toggle to cause the ring to turn in
that directions, simulating the canopy turn. The Parachute
Descent Trainer will be integrated into the 4-line release
trainer by connecting toggle lines to the Parachute Descent
Trainer. Students will hang in appropriate torso harness or
NB-8 harness modified to attach to the 4-line release trainer.
(c) Anticipated site installation problems. Not all ASTCs have
four 4-line release trainers installed. This will require installation
of 4-line release trainers. Each installation will require
overhead-securing points needed to support 500 pounds. (d)
Facilities, such as building modifications. ASTCs may require
installation or reinforcement of overhead structural beams
in order to support the combined weight of the student and
the 4-line release trainer. 3.2.6 Acceptance Test Procedures
Procedures including Cold Start. The Acceptance Test Procedures
shall commence with a successful performance of a cold start,
to include installation of all commercial software and the
building of all developed software. Upon completion of the
cold start of the final version of the software, the testing
may begin. The contractor shall deliver all media required
to modify the source code and cold start the computer. The
ATP shall be delivered in accordance with the contract CDRL.
3.3 Conferences. Conferences shall be required as specified
below: 3.3.1 Conference Review Entry Criteria. General entry
criteria for conferences (progress status reviews) shall be
no outstanding pre-review action items, timely submittal of
required CDRL items in a reasonably complete and accurate status,
and submittal and acceptance of the review agenda. 3.3.2 Conference
Review Exit Criteria. General exit criteria for conferences
shall be that all review action items closed, all required
CDRL items are accepted, and that the review minutes and all
presentation material have been submitted and accepted. 3.3.3
Post Award Conference. The contractor shall at the Post Award
Conference present a Plan of Action and Milestones (POA&M)
for task completion. 3.3.3 Final Testing. Final testing shall
be coordinated with the government after the contractor has
fully debugged the system. 3.4 Logistics Requirements. 3.4.1
Logistics Support All efforts shall be made to maintain the
training system at each device site. Documentation, Training,
and Support items shall be provided to maintain the Parachute
Decent Trainer at the Organizational (O) (on-equipment maintenance);
Intermediate (I) (off-equipment maintenance) Depot (D) maintenance
(send out to the OEM for repair) shall be kept at a minimum.
The O-level maintenance consists of scheduled (preventive)
maintenance and unscheduled (corrective) maintenance (remove
and replace) performed on the trainer. The I-level maintenance
consists of removing faulty/inoperable items. Repair at maintenance
station or packaging/ship to OEM for repair. The D-level maintenance
includes all repairs that are beyond the capability of O and
I level of maintenance. A Built-In-Test (BIT) fault detection
and locating system shall be provided to detect performance
degradation, calibration of hardware, and failures. 3.4.2 Technical
Data Package (TDK). The TDK for the Parachute Descent Trainer
shall include, at a minimum, the System Interface Manual, Maintenance
Requirement Cards, Training System Support Document and Engineering
drawings and Commercial Off the Shelf manuals. All technical
documentation shall be provided in hard copy and electronic
format compatible with the Contract Data Requirements List
(CDRL). 3.4.2.1 System Interface Manual (SIM). System Interface
Manual (SIM) shall include at a minimum the following sections:
COTS/Computer Manuals, Parts Catalog, Maintenance and electrical
schematics, Engineering drawings, Operation, system interface,
Setup and Installation, System Layout for each site. 3.4.2.2
Planned Maintenance System. Maintenance Requirement Cards to
include, at a minimum the following sections: Sequence Control
Chart, Preventive maintenance procedures, Daily Preoperational
to include software and hardware, Post Operational shutdown
procedures, software backup. 3.4.2.3 Engineering Drawings and
Associated Lists. Engineering Drawings and Associated Lists
shall be delivered in accordance with the contract CDRL. 3.4.2.4
Computer Software Product End Items. The Computer Software
Product End Items shall be delivered in accordance with the
contract CDRL. 3.4.2.5 Software Design Description. The Software
Design Description shall be delivered in accordance with the
contract CDRL. 3.4.3. Training Course Requirements. The Training
Course shall include Instructor/ Operator Training, Maintenance
Training, Software and Supply Support Training. The course
length shall not exceed 3 days and shall be provided immediately
following installation and device acceptance by the Government
designated POC. The Training Course will be conducted at 7
Sites excluding Pensacola. Submission shall be in accordance
with the contract CDRL. (a) Instructor Training. The OEM shall
provide updates to the instructor operation training utilizing
the Training System Support Document developed to support the
Parachute Descent Trainer as a baseline. (b) Maintenance Training.
The Parachute Descent Trainer will be maintained by Organic
Maintenance Military personnel. Based on the maintenance concept,
the OEM shall provide a basic overview of O and I level maintenance
training requirements. Maintenance Training shall be included
with the Instructor/Operator Training. (c) Software Support
Training. Training shall be provided to each site organic maintenance
personnel software analysts to troubleshoot, diagnose, repair,
and maintain the software database of the device. 3.4.3.1 Training
Course Documentation. All training documentation or material
shall be the same as the technical and training documentation
provided to the Government in support of the Parachute Descent
Trainer. 3.4.4 Configuration Management Requirements. Original
Equipment Manufacture shall provide the hardware and software
baseline for each site. The list shall include a description
of the system, components, quantity and nomenclature. 3.4.5
Supply Support Requirements. The contractor shall provide a
list of items recommended for purchase by the Government to
keep the device in an operational condition. The list shall
consist of, but not limited to, source data, quantity, item
description, part number, and price. The Government will review
and validate each list provided with the training system to
ensure accuracy and completeness. 3.4.6 Warranty. The contractor
shall provide a list of all warranties and available coverage
remaining on each warranty. The contractor shall prepare and
submit warrantee status report in accordance with the Contract
Data Requirements List. 3.5 Progress Status Reviews. The contractor
shall provide two progress status reviews. Agendas, presentation
material, and minutes for these progress reviews shall be submitted
in accordance with the CDRLs. Immediately following the second
progress status review the contractor shall hold a Technical
Manual In Process Review (IPR). The purpose of the IPR is to
review the status of all technical documentation, and ensure
compliance with the SOW requirements . 3.5.1 Progress Monitoring.
The contractor shall manage and monitor his progress. The contractor
shall prepare and submit a monthly progress report in accordance
with the Contract Data Requirements List. The report shall
include progress and completion of requirements, updates, action
items, planned activities and major concerns. 3.5.2 System
Test and Evaluation (T&E) Requirements. The contractor shall
establish an overall T&E program. 3.5.3 Inspection and Testing.
A test and inspection shall be performed to determine acceptability
of the device. An Acceptance Test Procedure (ATP) will be prepared
in accordance with the CDRL. 3.5.4 Responsibility for tests.
Unless otherwise specified in the contract, the contractor
is responsible for the performance of all tests. The Government
reserves the right to perform any tests deemed necessary to
ensure that the trainer conforms to the contract. 3.5.4.1 Notification/Agendas.
The contractor shall prepare and submit a conference agenda
prior to each meeting as specified in the CDRL. 3.5.4.2 Documentation/Minutes.
The contractor shall document each conference as specified
in the CDRL. 3.5.5 Test resources and facilities. The contractor
shall furnish the inspection and testing equipment and personnel
for all tests required to ensure that the trainer meets the
requirements of the contract. The contractor shall be solely
responsi
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil or DelicatiAJ@navair.navy.mil
EMAILDESC:
CITE: (W-047 SN426213)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--CLASS CODE 70
SOL 6TSA-00-MTV-0053
DUE 022300
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-15. This procurement is for the
following EXACT end items produced by IER, Inc.: 1) 42 ea.
IER557B, ATB Ticket & Boarding Pass Printer, Desktop Model,
Direct Thermal Printing, Dual Feed, Magnetic r/w assembly w/
2 heads w/o PCB, Prints up to 36 coupons per minute (turbo);
2) 42 ea. IER512C10, Bag Tag Printer, Direct Thermal Printing,
80mm Print Head, 203 dpi resolution, up to 7"per second print
speed, rear feed, burster assembly, including F.O.B. Destination
shipping to the client site. PLEASE ACKNOWLEDGE ALL ITEMS ON
QUOTE. NO PARTIAL QUOTES WILL BE ACCEPTED. INDICATE FOB DESTINATION
ON QUOTE. INDICATE STATUS AS AN AUTHORIZED DISTRIBUTOR/PARTNER
OF THE OEM (for warranty conveyance & provision of maintenance/support
conforming to OEM requirements) AND PROVIDE VERIFICATION THEREOF
WITH QUOTATION. Only those organizations possessing the preceding
status at time of quotation will be considered. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Quotes shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
23, 2000, and can be submitted by fax to 816-823-3322 Attn:
"MTV ". Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0053&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-046 SN425704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010400RDC22
DUE 040500
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-7025-01-326-3687, SPEC NR TDP VER 004, Ref Nr 20011210-5,
Qty 5 EA, Delivery FOB Origin--All firms should include the
CAGE code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--COMPUTER AIDED DEBRIEF SYSTEM (CADS) INCLUDING INTEGRATION,
DOCUMENTATION, TRAINING AND SUPPORT
SOL N61339-00-T-0056
DUE 031300
POC Linda Hill 407-380-4107 or Mary Lu McClary 407-380-4155
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0056 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 3577 with a size standard of 1000
employees. The following items are required: CLIN 0001, Computer
Aided Debriefing System (CADS) including integration, documentation,
training and support per statement of work as follows: 1. SCOPE.
This Statement of Work (SOW) covers the procurement, integration,
testing, training and support of two Computer Aided Debriefing
Systems (CADS), one for training device 2F119A EA6B Weapons
System Trainer (WST) and another for training device 2F143
EA6B Operational Flight/Navigation Trainer (OF/NT), Serial
Number (S/N) 1. Both training devices are located at the Naval
Air Station, Whidbey Island, Washington. Both trainers use
an Encore RSX host computer using MPX 3.6.2. Interface to the
host is available through RS232 asynchronous ports. Incorporation
of this system shall be transparent and nonintrusive to current
applications resulting in no degradation to current training
events. Preference will be given to proven COTS designs. It
is requested that offeror submit a POC/site reference of similar
installation design. Offeror shall submit an estimate of system
installation time and his earliest availability to perform
said installation. 2. REQUIREMENTS. 2.1 General Requirements.
2.1.1 Government Furnished Equipment/Documentation (GFE/D).
The following GFE/D will be provided to the contractor for
performance under this SOW. 2.1.1.1 Floor Space. The Government
will provide space for personnel and equipment at the training
device site as required by this SOW. 2.1.1.2 Government Furnished
Documentation. Any documentation delivered under Government
contract for training devices covered by this SOW and under
the cognizance of the NAS Whidbey Island EA-6B In-Service Engineering
Office (ISEO) will be available for contractor use during the
period of performance. The ISEO will provide access to the
simulation software and corresponding engineering data as requested.
2.1.1.3 Equipment. The contractor shall provide any unique
test/analysis equipment that is required. 2.1.1.4 Trainer Time.
The contractor shall project and request trainer time at least
two weeks in advance. Activities requiring long periods of
continuous trainer time shall be mutually agreed upon by the
contractor and the training device manager. Minimum impact
to Navy fleet training is of utmost importance. 2.1.2 Security.
All contractor personnel in the performance of this SOW require
a SECRET clearance in compliance with OPNAVINST 5510.1H. The
contractor shall safeguard all classified documentation, including
disposal of classified documentation in accordance with DODINST
5520.22M. 2.1.3 Detailed Task Descriptions. The contractor
shall perform the following tasks: 2.1.3.1 Material. The contractor
shall provide two sets of identical equipment, supplies, and
software (minus those trainer-unique exceptions) to include
freight and handling. Maximum reuse of software between the
two trainers is desired. The following capabilities for recording,
marking, debriefing, and analysis shall be provided as a minimum.
(a) Cockpit video images will be displayed real-time proximal
to the Instructor Operator Station (IOS). These images will
be recorded under all trainer ambient lighting conditions and
digitized for immediate replay. (b) Audio from cockpit microphones
recorded and digitized for immediate replay. (c) Four hours
recording capability. (d) Flight information captured directly
from the simulators. (e) High resolution animation of EA-6B
aircraft and EA-6B instrumentation using photo-realistic images.
(f) Multi-window display with chase plane, threshold, out-of-windows,
flight path and selectable instruments. (g) Three dimensional
animation that displays and recreates pilot's view from the
cockpit or exterior view of the aircraft. (h) Event marker
device, rather than paper and pen, for instructors to make
notations or markers during training session, with menu selection
for marking technical and human factors events. (i) Events
stored for random access playback from markers. Playback can
be continuous, from selected events, or from mark-to-mark.
(j) A software-based analysis tool shall also be provided for
reducing and presenting debriefing data from archives. It shall
include automatic event marking, decision tree analysis, and
quantifiable objective output, supporting the 26 Boldface Emergency
Procedures contained in the EA-6B NATOPS Manual (NAVAIR 01-85ADC-1)
dated 15 JUL 97 with Interim Changes 70-76 incorporated. (k)
Remedial action tactics for students and instructors. (i) Provide
the capability to perform quantitative assessment of the students'
performance using; Self-Evaluation (Learning curves), Peer-to-peer
(Group means and variance assessment when equal opportunity
to perform is present), and Curriculum Standards Performance
(Automatic detection of violation of performance parameters).
(m) Capabilities to provide a prioritized list of debrief items
selected by the instructor. (n) Automatic assessment of the
instructors compliance with the published standards. (o) A
drag and drop interface to allow Intranet file sharing. (p)
Internet-based Virtual Private Network suitable for the transport
of "classified" data to sites around the globe. (q) CD-ROM
portability to create take-home briefs. (r) Require the ability
to play-back the recorded mission while simultaneously recording
separate simulator sessions. (s) Offeror will provide equipment
for debriefing in the remote (from IOS), designated debriefing
room. (t) Capability to display instructor-selectable displays,
parameters, and mission templates at IOS, debriefing playback,
and hard copy printout as desired. 2.1.3.2 Integration and
Test. The contractor shall be responsible for the provision
of all equipment, materials, wiring, wiring diagrams, resources
and personnel required to fully integrate and troubleshoot
the CADS systems and interfaces with the training devices.
The contractor shall conduct trainer system performance evaluation
in accordance with the Government requirements to measure the
operational performance of the CADS systems. The trainer system
performance evaluation shall include the verification of the
following CADS system's capabilities: Video playback; Audio
playback; Aircraft instrument playback; 3D Animation; Event
Marker and software-based analysis tool. The integration and
test of analysis tool shall evaluate its performance and debrief
output in support of the 26 Boldface Emergency Procedures contained
in the EA-6B NATOPS Manual (NAVAIR 01-85ADC-1) dated 15 JUL
97 with Interim Changes 70-76 incorporated. An independent
period of government test will be conducted, with test, analysis,
and repair support provided by the contractor. 2.1.3.3 Documentation.
The contractor shall provide the following documentation: (Referenced
Data Item Descriptions (DIDs) are provided for guidance in
the preparation of required documentation.) (1) CADS User's
Guide detailing systems operation and use, three sets. (2)
Component level engineering drawings of hardware and software
interfaces between CADS and training devices, one set for each
training device. (DID: DI-CMAN-81248) (3) Interface Control
Document (ICD), one for each training device. (DID: DI-IPSC-81436A)
(4) Software documentation, one for each training device. (DID:
DI-IPSC-81443A) (5) Test Procedures Reports that identify step-by-step
testing operations, test conditions, parameters to be measured
and pass/fail criteria against which test results will be measured.
Test Inspection Reports that document test results will be
included. (DIDs: DI-NDTI-80809B, DI-NDTI-80603) (6) Applicable
COTS documentation. (DID: DI-TMSS-80527A) 2.1.3.4 Training.
The contractor shall provide the necessary training to the
Navy personnel to operate and use the CADS system. The training
shall cover both training devices. Each training course shall
be offered twice, with schedule agreed to by the Government.
The training shall be instructor-led and include print materials.
This training shall include, as a minimum: product (CADS) knowledge;
system operation and use; recording and playback; event marking
and operation of interface device; facilitator/instructor debriefing
strategies; and use of software-based analysis tools. This
training shall be covered under the following courses: (1)
CADS Operating Procedures course - This course shall provide
System Administrators, Instructors, Curriculum Specialist,
and/or Officer, with an in-depth knowledge of CADS operating
procedures, curriculum, and use of the event marker interface.
This course shall combine all three areas that create a unified
understanding of how CADS works, and can be integrated into
the training syllabus and curriculum. (2) CADS Facilitator/Instructor
training course - This course shall be provided to all Instructors,
Facilitators, and end-users who will operate the CADS system.
The course shall be designed to fully train the personnel to
utilize, operate, and maintain the CADS. At the completion
of the CADS training course each student should have a complete
understanding of how CADS can be easily adapted to improve
the quality of flight operations and be used: (a) as a simple,
secure, and reliable tool to collect and debrief line-oriented
flight training scenarios; (b) to provide a controlled and
structured learning environment for both the crew and instructor
using measurable and quantifiable objectives; (c) as means
for applied research in flight safety and quality assurance.
(3) Event Marker training course. This course shall be provided
to the person, or persons designated as the Senior Instructor,
CADS Officer, or CADS Training Officer. The course shall be
designed to train personnel in designing, developing, and incorporating
event markers for the system. (4) Software-based analysis tool
training course. This course on the analysis tool shall cover
the concept, purpose, operation, analytical and data archive
process, interpretation of results, and processing final reports.
2.1.3.5 Post-delivery Support. The contractor shall be responsible
for the provision of service and support of the CADS systems
and interfaces with the training devices and the CADS playback
station. The post delivery support shall include items such
as refresher training, system troubleshooting, and assistance
in developing and implementing quantifiable training measures
of effectiveness/performance using the software-based analysis
tool. This service shall be provided for one year starting
at Government acceptance of the first CADS systems. Acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following evaluation
criteria shall be used as addenda to FAR 52.212-2(a) (I) Technical
capability of the item offered to meet the Government requirement
(subfactors: N/A); (ii) price; and (iii) past performance.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (22). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING
MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. Forty-five days is changed to read fifteen days. Quote
is due at 2:00 EST on 13 March 2000 and may be made by FAX
to 407-380-4069 (Attn: Linda Hill or Mary Lu McClary) or to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107 or Mary Lu McClary at 407-380-4155.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil or ValentineML@navair.navy.mil
EMAILDESC:

CITE: (W-047 SN425836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE & TRAINING
SOL N00178-00-Q-0021
DUE 030300
POC R C Moss, SD18, 540-653-4304
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia, intends to purchase on a sole source basis, using
Simplified Acquisition Procedures, Slate Software, Slate Software
Maintenance, Training on the software which shall include Architect
Training for a specific number or limited users, and Administration
Training for Supervisors (also limited), plus Consultation
on the software to gain maximum efficiency in using the required
software. The basis for the sole source is that NSWCDD needs
to procure the exisiting software now being used by the Newport
News Shipbuilding Facility located in Norfolk, Virginia, so
that it can be implemented on site at Dahlgren. Once the software
is installed, NSWCDD can access it through the Integrated Data
Environment (IDE) and specifications for the CVN77 program
can be managed through the software program without having
to leave a remote site. The specific Slate software is the
only software available and being used by the Shipbuilding
Facility which is located at Norfolk, and there are no distributors,
therefore, the reason for the sole source exists. Only the
Slate Software will ensure the integrity of the information
which is required to be accessed in order to support the current
program at NSWCDD. This product was solely developed and is
solely manufactured by TD Technologies, Inc., a division of
Structural Dynamics Research Corporation (SDRC) and is located
at 118 Blackstone Street, Blackstone, MA 01504. The product
defined herein is considered a domestic end product as defined
in DFAR 252.225-7001, Buy American Act and Balance of Payments
Program (MAR 1998). SIC Code 7371 ($18.0 million) applies to
this procurement. FSC Code is 7030. The Government will not
issue a written request for quotation as all items are identified
in this commerce business Daily (CBD Notice). Questions may
be addressed to Code SD18, Phone 540-653-4304, or Faxed to
540-653-7016. All items shall be shipped F.O.B. Destination
to the Receiving Officer, 17320 Dahlgren Road, Naval Surface
Warfare Center, Dahlgren, Virginia, 22448-5100, Bldg. 125.
Closing date of this synopsis is 3 March 2000 with an anticipated
award date on or before March 10, 2000. Reference NSWCDD Quote
N00178-00-Q-0021. E-mail address is: SD18@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/Supply
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-047 SN425843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--32MB RAM FOR TOSHIBA LAPTOPS
SOL DAHA25-00-Q-0017
DUE 022800
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 solicitation;
proposals are being requested and a written solicitation will
not be issued. DAHA25-00-Q-0017 is being issued as a Request
for Quotations (RFQ). This document and incorporated provisions
and clauses are those in effect through Federal Acquistion
Circular 97-15. The solicitation has been set-aside 100% for
small businesses. The SIC Code is 5045. Ram, 32MB Upgrade for
Toshiba Laptop Model 200CDS. There are two different part numbers
available. They are Toshiba Part Number NW2034U or Kingston
Part Number KTT610/32. They have to be specifically either
of these two part numbers. No equal accepted. Quantity 82 each.
Delivery to Lincoln, Nebraska, CRRA, 2960 North Park Road,
Lincoln, Nebraska 68524. Delivery 14 DARO. The phone number
ti reacg for any and all technical advice is (402) 471-7302.
The following FARS are applicable to this combined synopsis/solicitation.
52.212.-1, Instructions to Offerors-Commercial Items, 52.212-2,
Evaluation-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items, 52.212-4, Contract Terms
& Conditions-Commercial Items, and 52.212-5, Contract Terms
& Conditions Required To Implement Statutes on Executive Orders-Commercial
Items. The evaluation will be based on the lowest pricing of
either of the two part numbers. Quotes are due but the close
of day on February 28, 2000 Central Standard Time. Quotes may
either be faxed to (402) 471-7106 attention Sandy Leach or
e-mailed to sandra.leach@ne-arng.ngb.army.mil. The award will
be made at the beginning of the work day on February 29, 2000.

EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-047 SN425917)

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

EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-047 SN425919)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--E SOURCE MEMBERSHIP RENEWAL
SOL F0863700T0288
POC Martha Hooks, Contract Specialist/Officer, Phone 850 283-8626,
Fax 850 283-8491, Email martha.hooks@tyndall.af.mil - Martha
Hooks, Contract Specialist/Officer, Phone 850 283-8626, Fax
850 283-8491, Email
DESC: 1. Renew HQ AFCESA/CES basic E Source membership for one
year to include membership in the Distributed Energy Series.
2. Air Force wide network CD-Rom licence for E Source software.
3. Encyclopedia CD-Rom disks. 250 each
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0288&LocID=511
LINKDESC:
notice
EMAILADD: martha.hooks@tyndall.af.mil
EMAILDESC:
CITE: (D-047 SN425948)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--PROCESSOR BOARDS
SOL N00164-00-R-0036
DUE 020800
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: Correction: This action was originally publicized in the
CBD dated 1/26/00. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
The original combined synopsis/solicitation contained the following
numbered note: "22. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 45 days (thirty days if award
is issued under an existing basic ordering agreement) after
date of publication of this synopsis will be considered by
the Government." The Government shall not wait 45 days but
rather wait 14 days from the date of issuance of the combined
synopsis/solicitation to award the contract. All other information
publicized in the original synopsis remains unchanged
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-047 SN425960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--ADAPTEC ITEMS
SOL 00Q044
DUE 022500
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q044 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-14. This action is a 100% small
business set-aside. The SIC code is 5045 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for a quantity of Adaptec equipment as specified herein- no
equipment substitutions are accepted. Items are as follows:
Item 0001 - Adaptec 1480A Slim SCSI PC Card, 133 each; Item
0002 - Adaptec AHA-1542 ISA SCSI Kit, 133 each; Item 0003 -
Adaptec AHA-2930 PCI SCSI Host Adapter Kit, 133 each; Item
0004 - Adaptec AHA-2940UW PCI Ultra Wide SCSI Adapter, 133
each. Delivery is requested to be staggered as follows: First
quantity of 33, 2 weeks ARO or sooner; second lot of 25, for
receipt by 3/17/00; third lot of 25, for receipt by 4/28/00;
fourth lot of 25, for receipt by 6/23/00; and fifth lot of
25, for receipt by 8/4/00. Shipment is FOB Destination (all
freight included in the offered price) to the U.S. Secret Service
Financial Crimes Division, 950 H Street, NW, Suite 5300, Washington,
DC 20001. The following Federal Acquisition Regulation (FAR)
Clauses are applicable: 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1000)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 11,12,13,14,15, 16 and 23 Fill-in
for item 23: The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System). EVALUATION PROCEDURES: Quoters
shall provide points of contact by name, telephone number,
and organization with whom you have had contracts within the
last eighteen months. If the company has not been in existence
for eighteen months, provide resume information on corporate
staff. This past performance information shall be graded as
acceptable, unacceptable or neutral. Award shall be made to
the lowest priced, responsible quoter with acceptable past
performance whose offer conforms to the terms of the solicitation
as stated herein. Quoters must include a signed copy of the
Representations and Certifications (FAR 52.212-3) and Veterans
Reporting Requirements with their offers. Copies of the FAR
clauses cited herein are available on the Internet at www.
arnet.gov/far. A copy of the required Representations and Certifications
may be obtained from the U.S. Secret Service Procurement homepage
at www. treas.gov/usss/proc, then click "Procurement Opportunities"
and scroll down to click number 1, FAR Clause 52.212-3, and
number 3, Compliance with Veterans Employment Reporting Requirements,
and print the applicable clauses from your Web browser for
completion and return with your offer. Quotes are due by not
later than February 25, 2000 at 3 p.m. Eastern Time. Quotes
shall be addressed to the following: U.S. Secret Service, 950
H Street, NW, Suite 6700, Washington, DC 20001, Attn: George
Robertson. Facsimile proposals are acceptable and may be sent
to 202-406-6801. Quoters are cautioned that facimile quotations
will be reviewed for timeliness based on the time the fax prints
out at the U.S. Secret Service Procurement Division; early
facsimile transmission of a complete quotation well in advance
of the due date and time is encouraged. See note 1.
CITE: (W-047 SN425995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--CABLE ITEMS
SOL 00Q045
DUE 022500
POC George Robertson, 202-406-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q045 is issued as a Request
for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-14. This action is a 100% small
business set-aside. The SIC code is 5045 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for brand-name Computers To Go (CTG) or other brand-name as
specified; any substitutions must be documented by brand-name
and model number offered, and technical documentation must
be provided by the quoter providing adequate support that the
offered product is the equal to the product stated herein -
if such technical documentation for substituted items is not
provided for items 0001 through 0009, the quote will be unacceptable
in its entirety. Item 0001 - CTG 21 Piece PC toolkit (screwdrivers,
etc.), 133 each; Item 0002 - CTG 3-foot (50 Cond) SCSI Peripheral
Cable, 133 each; Item 0003 - CTG 3-foot Micro DB68M - Micro
DB50m SCSI III to SCSI II cable, 133 each; Item 0004 - CTG
3.5-foot MD50-C50 M SCSI II to SCSI I Cable, 133 each; Item
0005 - CTG 3.5-foot Micro DB850 M/M SCSI II to SCSI II Cable,
133 each; Item 0006 - CTG Micro DB50M - 50 Centronics F Adapter,
133 each; Item 0007 - CTG Terminator C50M Active SCSI I, 133
each; Item 0008 - CTG Terminator C50M Passive SCSI I, 133 each;
Item 0009 - CTG Terminator MD50M Passive SCSI II, 133 each;
Item 0010 - Belkin Parallel to SCSI Adapter F5B001, 133 each;
Item 0011 - 2.5 HDD Adapter, Internal, 40 PINs, w/2 PIN mini
power cable (no part number available); Item 0012 - Wescorp
ESD Wrist Strap, 133 each. Delivery is requested to be staggered
as follows: First quantity of 33, 2 weeks ARO or sooner; second
lot of 25, for receipt by 3/17/00; third lot of 25, for receipt
by 4/28/00; fourth lot of 25, for receipt by 6/23/00; and fifth
lot of 25, for receipt by 8/4/00. Shipment is FOB Destination
(all freight included in the offered price) to the U.S. Secret
Service Financial Crimes Division, 950 H Street, NW, Suite
5300, Washington, DC 20001. The following Federal Acquisition
Regulation (FAR) Clauses are applicable: 52.212-1, Instructions
to Offerors-Commercial Items (Nov 1999); 52.212-3 Offeror Representations
and Certifications-Commercial Items (Oct 1999); 52.212-4, Contract
Terms and Conditions-Commercial Items ((May 1999); and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1000)(additional
clauses cited in 52.212-5 that apply to this acquisition are:
11,12,13,14,15, 16 and 23 Fill-in for item 23: The Government
will make any and all payments via electronic funds transfer
through the Automated Clearing House (ACH) Payment System).
EVALUATION PROCEDURES: Quoters shall provide points of contact
by name, telephone number, and organization with whom you have
had contracts within the last eighteen months. If the company
has not been in existence for eighteen months, provide resume
information on corporate staff. This past performance information
shall be graded as acceptable, unacceptable or neutral. Award
shall be made to the lowest priced, responsible quoter with
acceptable past performance whose offer conforms to the terms
of the solicitation as stated herein. Quoters must include
a signed copy of the Representations and Certifications (FAR
52.212-3) and Veterans Reporting Requirements with their offers.
Copies of the FAR clauses cited herein are available on the
Internet at www. arnet.gov/far. A copy of the required Representations
and Certifications may be obtained from the U.S. Secret Service
Procurement homepage at www. treas.gov/usss/proc, then click
"Procurement Opportunities" and scroll down to click number
1, FAR Clause 52.212-3, and number 3, Compliance with Veterans
Employment Reporting Requirements, and print the applicable
clauses from your Web browser for completion and return with
your quotation. Quotes are due by not later than February 25,
2000 at 3 p.m. Eastern Time. Quotes shall be addressed to the
following: U.S. Secret Service, 950 H Street, NW, Suite 6700,
Washington, DC 20001, Attn: George Robertson. Facsimile proposals
are acceptable and may be sent to 202-406-6801. Quoters are
cautioned that facimile quotations will be reviewed for timeliness
based on the time the fax prints out at the U.S. Secret Service
Procurement Division; early facsimile transmission of a complete
proposal well in advance of the due date and time is encouraged.
See note 1.
CITE: (W-047 SN425998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--LEXMARK PRINTERS
SOL DCA100-00-T-4020
DUE 022300
POC POC: Sharon Bogans, Contract Specialist, (703)607-6899 or
William Blitgen, Contracting Officer, (703)607-6906
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. DCA100-00-T-4020 is being issued as a request
for quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This solicitation has been set-aside 100% for small businesses.
The SIC Code is 3577 with a size standard of 1,000. CLIN 0001,
Lexmark OPTRA S 1855N Printer with 8MB memory, quantity of
25 each. CLIN 0002, 16 MB memory upgrade for OPTRA S (24MB
total), quantity of 25 each. Deliver to Temporary Remote Delivery
Center, Defense Protective Service, 1440 South Eads Street,
Arlington, VA 22202. Delivery 14 days ARO. The following FARS
are applicable to this combined synopsis/solicitation: FAR
52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2,
Evaluation-Commercial Items, FAR 52.212-3, Offeror Representations
and Certification-Commercial Items, FAR 52.212-4, Contract
Terms & Conditions-Commercial Items, 52.212-5, Contract Terms
& Conditions Required to Implement Statutes of Executive Orders-Commercial
Items. Responses are due by 2:00 p.m. Eastern Standard Time,
23 February 2000. Quotes should be faxed to (703) 607-4340/41,
ATTN: Sharon Bogans.
CITE: (W-047 SN426065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RENEWAL OF S/W MAINTENANCE & EQUIPMENT
SOL 564-69402-919
DUE 030800
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the annual renewal of Cadence Software Maintenance. This
Computer Aided Design (CAD) software is used for electronic
drafting and design. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the software maintenance items from Cadence Design
Systems, Inc. The software source codes necessary to maintain
and update the software are only available from and proprietary
to Cadence Design Systems, Inc. The authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. 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 3/2/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#564-69402-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-047 SN426091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--ON SITE TECHNICAL SUPPORT
SOL W81UJF-0033-01AA
DUE 031700
POC (PCF)Patrick Walker, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: It is the Government's intent to acquire on a sole source
basis from Digital Fusion, Tampa, FL, on site technical support
for PowerBuilder software for the period of 21 March 00 - 20
March 01 or one year from date of award. The PowerBuilder software
is proprietary to Digital Fusion. FOB Destination. All responsible
sources may submit a quotation which, if timely received, shall
be considered. All requests for the solicitation must be in
writing. Contact Patrick Walker, (256)842-7425 or fax (256)876-3833
for inquiries generated by this synopsis.
CITE: (W-047 SN426158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--REQUEST FOR STANDING QUOTES FOR A ONE-YEAR PERIOD
(4/1/00 THRU 3/31/01) FOR NSN 7530-01-315-1877, PAPER BOND,
8.5" X 14", 20 LB., WHITE, ITEM PURCHASE DESCRIPTION AVAILABLE
UPON REQUEST.
SOL 2FYG-00-LJ-0001-N
DUE 022300
POC Raymond Saunders, Contract Specialist, Phone (212) 264-7187,
Fax (212) 264-4920, Email raymond.saunders@gsa.gov - Marie
Beverly, Contract Specialist, Phone (212) 264-3252, Fax (212)
264-5161, Email
DESC: STANDING QUOTATIONS FOR THE PERIOD: 4/1/00 - 3/31/01 COVERING
NSN 7530-01-315-1877, PAPER BOND, 8.5" X 14", 20 LB. WHITE
(PURCHASE DESCRIPTION AVAILABLE UPON REQUEST). EST. DOLLAR
VALUE: $116,000. ISSUE DATE: 2/16/00. QUOTATIONS ARE TO BE
SUBMITTED BY COB 2/23/00. FOR INFORAMTION, PLEASE CONTACT RAYMOND
SAUNDERS AT 212 264-7187.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-00-LJ-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: raymond.saunders@gsa.gov
EMAILDESC:
CITE: (D-047 SN425900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 75--RECYCLED PAPER
SOL RFQ 69D-169-00
DUE 030200
POC Barbara Smith, Contracting Officer, (414) 902-5424
DESC: The Great Lakes Acquisition Center is soliciting quotations
to furnish recycled paper to all eight Medical Center's in
VISN 12. This procurement is for a period of one year. All
responsible sources may submit an offer. Requests for hard
copy solicitations must be submitted in writing along with
payment of $5.00 to cover postage and handling. Checks are
to be made payable to: DEPARTMENT OF VETERANS AFFAIRS. No telephone
requests will be accepted. Copies may be downloaded free of
charge at URL address: www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-047 SN426035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--BAG,SAND,ACRYLIC
SOL sp056000q6148
DUE 030900
POC buyer: c. ciardullo/icba14, (215)737-7406
DESC: 4,000 hd bag,sand,acrylic cid nr 58536 a-a-52140 basic
dtd 94 jan 03 color 1.see exception in solicitation. delivery
to conus(excluding alaska). note 26 applies, drawings are not
required. this is an unrestricted acquistion with preference
for sdb. To obtain a copy of the solicitation use internet
site www.dscp.dla.mil (procurement gateway)
CITE: (W-047 SN425901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--8105 - ENVELOPE, PACKING LIST
SOL 2FYP-DK-00-0002-S
DUE 040400
POC Karen Hutson-Harris, Contract Specialist, Phone (212) 264-2675,
Fax (212) 264-4920, Email alicia.hutson@gsa.gov - Robert Woodside,
Contracting Officer, Phone (212) 264-4170, Fax (212) 264-0526,
Email
DESC: ENVELOPE PACKING LIST
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DK-00-0002-S&LocID=6
LINKDESC:
notice
EMAILADD: alicia.hutson@gsa.gov
EMAILDESC:
CITE: (D-047 SN426100)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WHITE SHEETING MATERIAL
SOL 1PI-R-1552-00
DUE 032000
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
Delivery/Indefinite Quantity type contract for the following:
Line Item 0001 - FAB0106, Sheeting, Cotton/Polyester, white,
66"W, preshrunk, 180, IAW ASTM-D-5431-93, Line Item 0002 -
FAB0109, Sheeting, Cotton/Polyester, white, 81"W, preshrunk,
180, IAW ASTM-D-5431-93, Line Item 0003 - FAB0117, Sheeting,
Cotton/Polyester, white, 72"W, 180, IAW ASTM-D-5431-93, Line
Item 0004 - FAB0475, Sheeting, Cotton/Polyester, white/blue,
66"W, Preshurnk, 180, IAW ASTM-D-5431-93. The period of performance
shall be date of award through one (1) year and one (1) option
year if exercised (all quantities for the base year will be
the same for the option year if exercised). The estimated quantity
for each line item is as follows: Line Item 0001 (FAB0106)
- 2,000,000 Yards, Line Item 0002 (FAB0109) - 250,000 Yards,
Line Item 0003 (FAB0117) - 200,000 Yards, and Line Item 0004
(FAB0475) - 400,000 Yards The Guaranteed Minimum Amount is
as follows: FAB0106 - 750,000 Yards, FAB0109 - 80,000 Yards,
FAB0117 - 80,000 Yards, and FAB0475 - 135,000 Yards. Delivery
acceptance is 45 Days ARO. Delivery is FOB Destination FCI,
Miami, FL. This requirement is domestic only and is all or
none. This award will result in the Best Value to the Government.
The Evaluation Factors are: Price, Past Performance, and Specifications.
Additional information will be provided in the solicitation
which is due to be issued on or about March 6, 2000. On this
date, a full copy may be downloaded from UNICOR's website at:
www.unicor.gov/procurement/textiles/index.html (The Adobe Acrobat
Software in the PDF format has to be on your computer to electronically
download the solicitation. This software may be downloaded
free of charge from the following website: www.adobe.com/supportservice/custsupport/download.html).
No telephone requrest will be honored. All responsible sources
may submit an offer which shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Washington, DC 20534, ATTN: Bid Custodian.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-046 SN425697)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NOTIONS AND APPAREL FINDINGS
SOL 1PI-R-1549-00
DUE 030900
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to issue a Request For Proposal solicitation
which will result in a IDIQ Indefinite Delivery/Indefinite
Quantity type contract with (1) One Base Year and (2) Two Option
Years if exercised. Specifications shall be as follows: Unicor
Part Number TPE0073, Description: Tape Heat Seal Patch, Procurement
Spec.: Commercial Grade, Type: Nylon, Width:2 Inches, Length:
100 Yards/Roll, Color: Sunset, Shade #80151 Treatment: Coated
with PT911A-2, Adhesive (.006M Thick), Unit of Measure: Yard,
Other: Material is required for mail bag repair. Color/Shade
per standard color reference of America 10th edition. Unicor
Part Number TPE0075,UOMM, Grade, Ptch-Het-Sel-Nylon, 4",NA,*
100 Yards, Sunset-Shade #80151, Coated (Patch-Heat-Seal). Delivery
acceptance is 30 days ARO, and is FOB Destination to (3) three
locations: USP Atlanta, GA, FCI Ft. Dix, NJ and USP Terre Haute,
IN. The guaranteed minimum for the Base and each Option Year
is TPE0073 - 2", 200,000 yards, TPE0075 - 4", 150,000 yards
for USP Atlanta, GA, TPE0073 - 2" - 160,000 yards, TPE0075
- 4"-50,000 yards, for FCI Ft. Dix, NJ, TPE0073 - 2"- 150,000
yards, TPE0075 - 4" - 120,000 yards for USP Terre Haute, IN.
This requirement is ALL OR NONE. Additional information will
be provided in the solicitation which is due to be issued on
or about 03/09/00. All interested parties shall retrieve a
copy of the solicitation from UNICOR's web page/at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website:www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-047 SN426095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / ULTRASONIC CLEANING SYSTEM
SOL RFQ 21451-009
DUE 022200
POC G.F. Garceau, (570) 547-1641 Ext 548
DESC: Modification of combined synopsis/solicitation: Change
delivery information provided under (vii) to read: "Federal
Detention Center Philadelphia Warehouse, 5801 Tabor Avenue,
Building 27c, Naval Defense Distribution Supply Center, Philadelphia,
PA 19120." NO OTHER CHANGES
CITE: (W-047 SN425997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-007
DUE 022200
POC G.F. Garceau, (570) 547-1641 Ext 548
DESC: Modification of combined synopsis/solicitation: Change
delivery information provided under (vii) to read: "Federal
Detention Center Philadelphia Warehouse, 5801 Tabor Avenue,
Building 27c, Naval Defense Distribution Supply Center, Philadelphia,
PA 19120." NO OTHER CHANGES
CITE: (W-047 SN426001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-016
DUE 022200
POC G.F. Garceau, (570) 547-1641 Ext 548
DESC: Modification of combined synopsis/solicitation: Change
delivery information provided under (vii) to read: "Federal
Detention Center Philadelphia Warehouse, 5801 Tabor Avenue,
Building 27c, Naval Defense Distribution Supply Center, Philadelphia,
PA 19120." NO OTHER CHANGES
CITE: (W-047 SN426003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-017
DUE 022200
POC G.F. Garceau, (570) 547-1641 Ext 548
DESC: Modification of combined synopsis/solicitation: Change
delivery information provided under (vii) to read: "Federal
Detention Center Philadelphia Warehouse, 5801 Tabor Avenue,
Building 27c, Naval Defense Distribution Supply Center, Philadelphia,
PA 19120." NO OTHER CHANGES
CITE: (W-047 SN426004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 84--CLOTHING
DUE 031000
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The purpose of this sources sought synopsis is to obtain
information from sources that feel they are capable of supporting
the Personal Temperature Regulation System (PTRS) program with
current off the shelf items. The PTRS program is a USSOCOM
program with Special Operating Forces (SOF) participation.
The PTRS program addresses the needs of all SOF that require
lightweight rain, snow, heat, and cold protective clothing.
It is anticipated that the PTRS will consist of a durable US
camouflage print outer shell that is waterproof, water vapor
breathable and has special infrared reducing properties, the
shell should have an attached liner providing temperature regulation
and insulating properties, and a sweat management system that
is hydrophilic, anti-bacterial and dirt repellent. All offerors
products, will be evaluated to determine the effectiveness
of the PTRS for use by the SOF in performing a variety of tasks
at different activity levels in various ambient temperatures.
The PTRS is expected to allow the SOF to operate in numerous
geographic locations and climatic design types, without the
burden of bulky clothing. The PTRS would give commanders peace
of mind that the SOF in their command will be well protected
from the elements, without wondering if they are wearing the
necessary layers of clothing. The PTRS is expected to help
regulate the body temperature, providing a comfortable personal
body temperature range during periods of activity and inactivity.
At this time it is requested that all interested parties respond
by submitting a capability statement/documentation (under 10
pages). In addition parties are invited, but not required,
to submit a sample. The statement should specifically address
which off the shelf item(s) they plan to submit for consideration
as a PTRS, the technology behind the product, and any concerns
with the intended application of the described technology.
This effort is in coordination with the Personal Temperature
Regulation System Foreign Comparative Testing Program. Therefore,
all manufacturers are encouraged to respond. This announcement
is NOT a Request for Purchase. This is a sources sought and
does not commit the Government to award a contract under the
above listed terms, nor is the Government responsible to pay
for samples or information received. A cutoff date of 10 March
2000 is established for the submission of responses. Responses
should be sent to Navy Clothing and Textiles Research Facilities,
Warehouse 20, Building 7, Kansas Street, Natick, MA 01760.
Attention: Joseph Giblo.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-047 SN425830)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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-D027
DUE 040500
POC Maria Sesso-Punzo, (215)737-8324; Maureen Jorgensen, (215)
737-4238
DESC: Scott AFB, IL (Troop), Whiteman AFB, MO (Troop), Little
Rock AFB, AR (Troop), Fort Leonard Wood, MO (Troop), Excelsior
Springs and Mingo Job Corps Center, MO require an indefinite
quantity of bread and bakery products for a delivery period
beginning 01 August 2000 and ending 31 July 2001. Contract
period will be for twelve (12) months, and this acquisition
will be Unrestricted. All materials used in fabrication are
to be furnished by the successful bidders. all responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (W-047 SN425903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER (STOCK ROLL)
SOL 1PI-R-1551-00
DUE 022900
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Firm Fixed Price, Requirements Type Contract for a Period
of one (1) year. Solicitation is located at Web-site address:
www.unicor.gov/procurement. This contract is for Paper (Sheet
and Roll Stock). Item quantities are estimated and may vary.
The paper used in this contract should be recycled. If you
cannot provide recycled, indicate "virgin" beside the line
item. Award will be made on recycled paper first. Minimum Post
Consumer Waste Content is 50% Wastepaper content with 10%
Post Consumer Waste. This is subject to change in accordance
with the White House Executive Order #12873. Recycled paper
should have 50% recycled paper with 20% Post Consumer Waste.
The roll stock on this contract will run on a Harris 500M 17"
and 22" Press with Maximum Achievable speeds of up to 1,000
FPM. Roll Core requirements shall be 3" inside diameter, disposable
but crush resistant. Outside Diameter roll requirement are
40" on Roll Stock. Upon shipment, double packed rolls will
not be accepted. Each roll needs to be individually wrapped
with a proper protective covering to avoid damage to the paper
and lying flat on disposable wooden skids. Non-compliance of
the above may result in the material being returning to the
vendor for corrective action. A certificate of conformance
must be provided for each shipment in connection with this
contract. Shipments will be due ten (10) days after issuance
of each delivery order. Note: This will be an "ALL or NONE"
proposal. All deliveries will be F.O.B. Destination to USP
Leavenworth (which shall include transportation changes). This
is a "Best Value" solicitation/proposal with consideration
given to Price, Past Performance, Customer Service, and ability
to deliver. NO TELEPHONE REQUEST FOR SOLICITATION WILL BE
ACCEPTED. All interested parties should submit request by fax
or mail to: Annette Johnson, Contracting Officer, (address
listed below if mailing). Request must be complete with Point
of Contact, name, address and phone of company, and business
size. Complete proposals must be submitted to: Federal Prison
Industries, Inc., 400 First Street, NW, 7th Floor, ATTN: Bid
Custodian, Washington, DC 20534-0001. Facsimile Clause: 52-214-31,
Fax Proposal to (202) 305-7363/65. Proposal must be received
by 2:00pm February 29, 2000. Mandatory Information for Electronic
Funds Transfer Payment, Clause: 52-232-33, applies to this
acquisition. Due to electronic payment procedures, all vendors
obtain forms from web location at: www.unicor.gov/procurement/forms/index.htm.
Fax questions are welcome at (202) 305-7363/65.
CITE: (W-047 SN426015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PLASTIC SHEETS
SOL 1PI-R-1537-00
DUE 022200
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Solicitation 1PI-R-1537-00 for plastic sheets issued on
or about January 28, 2000 is hereby amended to add an additional
line item (line item 2) , reduce guaranteed minimum on line
item 1, establish guaranteed minimum on new line item 2, reduce
five (5) year estimated maximum on line item 1, establish (5)
year estimated maximum on line item 2, add economic price adjustment
clause and to extend date set for receipt of offers. Line item
2, Unicor P N PSH 0002, plastic sheet, .145" x 31.5" x 50"
which has the same technical makeup as line item 1 is added
to this solicitation. Guaranteed minimum on line item 1 is
reduced to 13,000 each. Guaranteed minimum on new line item
2 will be 12,000 each. Estimated five (5) year maximum quantity
on line item 1 is reduced to 175,000 each. Estimated five (5)
year maximum quantity on line item 2 will be 175,000 each.
An economic price adjustment clause has been added to solicitation
and can be accessed at Unicor web site. The date set for receipt
of offers is hereby extended to February 22, 2000, 2:00 PM
Eastern Standard Time. All other terms and conditions of original
solicitation to include delivery order release minimums and
maximums remain the same. Further details concerning this amendment
and economic price adjustment clause can be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation and amendment number and adobe acrobat
will download the package.
CITE: (W-047 SN426163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 95--CAST TWO (2) BRONZE FIGURES FROM WAX CASTS FOR THE
NATIONAL INTERAGENCY FIRE CENTER
SOL 2QR4-021-00
DUE 030100
POC Alice A. Muffley, Contracting Officer, 208-373-4150; To request
solicitation, 208-373-4150
DESC: Commercial item acquisition for casting of two (2) bronze
figures from wax casts. Each figure is cast in multiple pieces.
Foundary must enlarge each figure from a 30" maquette and cast
in bronze. Figure #1: male leaning forward w/chainsaw. Figure
#2: female bent forward w/spade shovel. Piece size: Heroic,
8'6". All figures will have a hard hat, back packs, and will
be standing on a sloping base approx. 18" high. Welding of
the pieces to create individual heroic size figures. Chasing
of welds. Apply a 2-color hot patina to each figure. Crate
and deliver to site at the National Interagency Fire Center,
Boise, Idaho. Work must be completed and shipped by May 1,
2000. Foundary must be within a 120-mile radius of Windsor,
VT. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-047 SN426046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--DEDECTOR FOR CHEMICAL WAR AMMINATION MODEL M21
SOL KK00B7007
DUE 030600
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 12 EA.REMOTE
DEDECTOR FOR CHEMICAL AMMUNATION MODEL M21 Solicitation for
KK00B7007 is issued as a request for quotation on web address
http :// www.iojted.kkk.tsk.mil.tr. and IP : 212.50.37.66.
Separate written solicitation will not be issued. All necessary
document for proposal are; A-certificate of trade. B-certified
specimen of signatures. C-authorized representative certificate.
D-printed and signed proforma invoice. E-3.5" floppy disc with
your saved proposal proforma invoice( proposal editor must
be used ) No telephone and fax letter request for the solicitation
package will be accepted. Please give us your final, best offer
with your quotation.
CITE: (W-046 SN425684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL KK00B6009
DUE 032200
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 25 LINE ITEMS
ENGINEERING SPARE PARTS Solicitation for KK00B6009 is issued
as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-046 SN425685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--ROTATING GENERATOR
SOL RFQ-NCI-00052-NQ
DUE 030600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer
Institute (NCI), Laboratory of Cell Biology, intends to procure
on a sole-source basis with Molecular Structure Corporation,
3200 Research Forest Drive, The Woodlands, TX 77381 under the
authority of 41.U.S.C. 253(c)(1), FAR 6.3202-1 an RIGAKU RU-H3R
Rotating Anode X-ray Generator with accessories. The Laboratory
of Cell Biology studies structure and function of macromolecular
assemblies, especially those related to cancer development,
treatment, and prevention, primarily using X-ray crystallographic
methodology. The generator also requires an X-ray diffraction
facility for examining and collecting data on protein crystals.
X-ray crystallography is the most dominant method in elucidating
macromolecular structures and plays an essential role in understanding
biological function of proteins at atomic level. The Rigaku
RU-H3R rotating anode X-ray generator is the only commercially
available design which can deliver suitable X-ray beam sufficiently
strong (16- 18kW) for modern macromolecular crystallography
as an in-house X-ray source while remains simple for routine
maintenance. NCI has determined that Molecular Structure Corporation
is the only source that can provide the exact product meeting
its requirement. In-house X-ray generators use tungsten filament
for X-ray generation; most filaments have a life time between
2500 to 3000 hours, and change of filament is part of routine
maintenance for every design of X-ray generator. Because the
direction of X-ray is critically dependent on the position
of the filament, it is therefore necessary desirable to have
the prealigned filament offered by the Rigaku X-ray generator,
which would basically ensure the same direction of X-ray every
time the filament is replaced. The RIGAKU RUH3RHB generator
is the only one known to the NCI Researcher that has the required
features. This is not a request for competitive quotation,
however, if any interested party believes it can meet the above
requirement, they may submit a statement of capabilities. Information
furnished must be in writing and must contain sufficient detail,
to allow NCI to determine if the party can meet the requirement.
Capability statements must be received in the Contracts Office
by 2:00 P.M. EST on March 6, 2000. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Please reference RFQ-NCI-00052.

CITE: (W-047 SN425840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--GRASS TRIMMING
SOL 786-37-00
DUE 031600
POC Janice E. Corle, Contract Specialist, 703-441-3086 (voice);
703-441-3070 (fax)
DESC: DESC: Contractor shall provide all necessary labor, supervision,
equipment, materials and supplies to trim grass around all
installed upright headstones and flat grave markers located
at Dallas-Ft. Worth National Cemetery. Contract covers base
period May 15, 2000 (or date of contract award, whichever is
later), through April 30, 2001, with two 1-year options to
extend the term of the contract through April 30, 2003. This
acquisition is 100 percent set-aside for small business concerns.
Standard Industrial Classification (SIC) Code 0782 and a size
standard of $5 million are applicable. All responsible small
business sources may submit a Bid. Request for a hard copy
of the solicitation must be in writing to Mrs. Janice E. Corlew,
Contract Specialist, and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable), payable
to "U.S. Department of Veterans Affairs." Please reference
Solicitation number IFB 786-37-00 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about February 22, 2000.
The solicitation may also be obtained free of charge, at the
following URL on or about February 22, 2000. http://www.bos.oamm.va.gov/solicitation?number=786-37-00.
Any amendments to the solicitation will also be available at
the URL. Bidders are advised that they are responsible for
obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-37-00
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-047 SN425844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--MOBILE KITCHEN TRAILER UPGRADE KITS
SOL DAAD15-00-T-0008
DUE 030300
POC Jay F. Britton - Use e-mail
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a quantity of:
7 each: Mobile Kitchen Trailer-I Kits, (MKT-I, Kit) (Excluding
the Can Opener, Can Opener Adapter, and the Ice Storage Chest);
and a quantity of 1 each: Mobile Kitchen Trailer-I Kit (MKT-I,
Kit). (With the Can Opener, Can Opener Adapter, and the Ice
Storage Chest). This acquisition will be solicited and awarded
on a firm-fixed-price basis. The general characteristics and
item description are contained in Technical Data Packages 5-13-2500
(MKT-I, Kit). All deliveries of the 7 each: Mobile Kitchen
Trailer-I Kit, (Excluding the Can Opener, Can Opener Adapter,
and the Ice Storage Chest) shall be F.O.B. Destination to:
the U.S. Army Soldier Systems Center, Natick, MA. Delivery
of the one each Mobile Kitchen Trailer-I Kit (With the Can
Opener, Can Opener Adapter, and the Ice Storage Chest) shall
be F.O.B. Destination to: Fort Drum, New York. Delivery is
required to be not later than 14 April 2000. A best value source
selection will be based on the quoter's proposed price and
past performance in that order of importance. Pricing shall
be filled in on the Request For Quote (RFQ) DAAD15-00-T-0008,
(CLIN 0001AA), and (CLIN 0001AB). Quoters shall also submit
a one-page past performance sheet listing at least three recent
(past two years) references for the same or a similar item.
The past performance sheet must contain a point of contact
for each, current telephone and fax numbers, purchase order/contract
number. This acquisition is 100% set aside for small business.
The Standard Industrial Classification is 3449 and the size
standard is 500 employees. The Solicitation, Technical Data
Package (for reference only) and other attachments will be
posted on the Acquisition Center's web site: http://www3.natick.army.mil
on or about 17 February, 2000. If quoters wish to receive amendments
to this RFP, they should contact Mr. Jay F. Britton by e-mail:
jbritton@natick-amed02.army.mil, or data fax (508) 233-5286.
Proposals may be faxed to (508)-233-5286; uploaded to our web
site at: www3.army.mil; federal expressed, or sent by regular
mail, to Mr. Britton at the address listed on page 1 of the
Solicitation, to be received by 3 March, 2000, 3:00 P.M. local
time. Firms will not be reimbursed for any costs associated
with quote preparation. See Note 1.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this action
CITE: (W-047 SN426083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 99--REMOVAL AND REPLACEMENT OF EIGHT PCB CONTAMINATED
ELECTRICAL TRANSFORMERS
SOL H00-SIHS-002 AMENDED
DUE 022500
POC Geraldine Williams, (602) 379-4087/Fax (602) 379-6763
DESC: This CBD notice is issued to amend Solicitation No. H00-SIHS-002
(PREVIOUSLY NUMBERED 00-SIS-001), DATED 02/14/00, to change
due date to read 02/25/00. All other information to remain
the same. For clarification, call Geri Williams @ (602) 379-4087.
Solicitation packages are currently available, only written
or faxed requests will be accepted.
EMAILADD: Geraldine Williams/PHOENIX/BIA/DOI@BIA
EMAILDESC:
CITE: (W-047 SN426162)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--TELEVISION PROGRAMMING
SOL MDA113-00-Q-0056
DUE 030600
POC Contract Specialist, Bill Gilmore, (909) 413-2412, Contracting
Officer, Fayette White, (909) 413-2416
DESC: Note 22 applies. The Government intends to award a sole
source purchase order to Emerald Entertainment for twenty-four
one-hour episodes of the television program, "It's Show Time
at the Apollo" to be broadcast by the Armed Forces Radio and
Television Service (AFRTS.) Emerald Entertainment holds the
distribution rights to this programming.
CITE: (W-047 SN426196)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY00 HIGH SPEED WEAPONRY TASK -1: VEHICLE GUIDANCE
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400G0058/0003
AMT $250,000.00
DTD 021500
TO The Pennsylvania State University ARL., Office of Sponsored
Programs 110 Technology Center Building, University
CITE: (W-047 SN425882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--STUDY OF FAST, AFFORDABLE, DEPLOYMENT UNMANNED SURFACE
VEHICLES (USVS) AND THEIR APPLICATION IN A MULTI-SENSOR, INTEGRATED
MINE COUNTERMEASURE ENVIRONMENT
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001499C0077
AMT (NO RFP) $119,672.00
DTD 021500
TO Raytheon Systems Company, 1847 West Main Road, Portsmouth,
RI 02871
CITE: (W-047 SN425898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FABRICATION OF NITI THIN FILM BUBBLE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-10985
AMT $34984
DTD 021600
TO Shape Change Technologies LLC, 1731 Hendrix Avenue, Thousand
Oaks, CA 91360
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10985
LINKDESC:
Awards Page
CITE: (D-047 SN426040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00094
AMT $46,750
LINE OPTION I, CLINs 0003/0004
DTD 021000
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-047 SN426103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--DETAILED DRUG EVALUATION & DEVELOPMENT OF TREATMENT
STRATEGIES FOR CHEMOTHERAPEUTIC AGENTS
POC Diane Stalder, Contract Specialist, (301)435-3813
CNT N01-CM-07002
AMT $2,881,743
DTD 021600
TO Southern Research Institute, 2000 Ninth Avenue, Birmingham
AL 35205
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-047 SN426127)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--DESIGN AGENT ENGINEERING SERVICES
POC Contact, Contracting Officer, J. William Weinberg, SEA 02533,
703/602-8000 Ext. 533
CNT N00024-00-C-5486
AMT $31,767,546
LINE N/A
DTD 020400
TO Lockheed Martin Corporation, Naval Electronics & Surveillance
Systems-Baltimore, 2323 Eastern Blvd, Baltimore, MD 21220-4207
CITE: (W-047 SN425922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: B--PROVIDE TECHNICAL SERVICES TO SUPPORT USAID GLOBAL
BUREAU'S CENTER FOR DEMOCRACY AND GOVERNANCE IN STRENGTHENING
DEMOCRACY AND GOVERNANCE IN DEVELOPING COUNTRIES.
POC Contract Specialist, Kim Hupp, Tel: 202-712-4148
CNT AEP-I-00-00-00003-00
AMT $12,039,393.00
LINE CLIN #7
DTD 020800
TO The Research Foundation of State University of New York (SUNY),
SUNY System Administration Sponsored Programs Office, State
University Plaza, Albany, New York 12246-0001
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: khupp@usaid.gov
EMAILDESC:
CITE: (W-047 SN425952)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: B--PROVIDE TECHNICAL SERVICES TO SUPPORT USAID GLOBAL
BUREAU'S CENTER FOR DEMOCRACY AND GOVERNANCE IN STRENGTHENING
DEMOCRACY AND GOVERNANCE IN DEVELOPING COUNTRIES.
POC Contract Specialist, Kim Hupp, Tel: 202-712-4148
CNT AEP-I-00-00-00004-00
AMT $11,567,277.00
LINE CLIN #7
DTD 020800
TO Development Associates, Inc. 1730 North Lynn Street, Arlington,
Virginia 22209-2023
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: khupp@usaid.gov
EMAILDESC:
CITE: (W-047 SN425955)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR POST CONSTRUCTION
AWARD SERVICES (PCAS) FOR REPAIR WHARF H5, FLEET AND INDUSTRIAL
SUPPLY CENTER, PEARL HARBOR
POC Contact Ms. Audrey Mikami, Contract Specialist, (808) 474-9392
CNT N62742-00-C-0003
AMT $24,936.00
DTD 021100
TO Moffatt & Nichol Engineers, 2209 Century Drive, Suite 500,
Raleigh, North Carolina 27612
CITE: (W-046 SN425747)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: C--ENGINEERING SUPPORT SERVICE
POC Richard Smith, Contract Specialist, 973-724-4970
CNT DAAE30-00-M-0123
AMT $83,470.00
DTD 021500
TO Rose Engineering Group LLC, 60 Troy Meadow Road, Parsippany,
NJ 07054
LINKURL: http://procnet.pica.army.mil/cbd/Award/00M0123/00M0123.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-047 SN426177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER-CATHY SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKA7
AMT $65,000
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-047 SN426120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER-CATHY SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKA8
AMT $37,000
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-047 SN426125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER-CATHY SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKA9
AMT $128,000
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-047 SN426128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER-CATHY SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKB1
AMT $35,000
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-047 SN426129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER-CATHY SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKB2
AMT $25,000
LINE 0001
DTD 021100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-047 SN426189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PURIFIER, CENTRIFUGAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-6069
AMT $68761
DTD 020200
TO Aqua Chem Inc, 3001 E John Seiver Hwy, Knoxville, TN 37914
CITE: (W-046 SN425711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE FOR MEDICAL EQUIPMENT
POC Linda Osborn (360)315-1509
CNT N00406-00-P-6099
AMT $52220
DTD 020300
TO Marconi Medical Systems, 595 Miner Road, Cleveland OH 44143
CITE: (W-046 SN425725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE AND REPAIR OF ENGINES, TURBINES
POC Velma Maestas (360)476-5881
CNT N00406-00-P-6110
AMT $56000
DTD 020300
TO Northrop Grumman Corp, PO BOX 3499, Sunnyvale CA 94088
CITE: (W-046 SN425727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - SIGNAL COMPARATOR
POC KAREN CUNNINGHAM, 607-751-3546
CNT CBD029
AMT $147,780
LINE 0001
DTD 020100
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: KCUNNINGHAM@DCMDE.DLA.MIL
EMAILDESC:
CITE: (W-047 SN425829)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--COMPUTER SYSTEM UPGRADE FOR AN AUTOMATED FUEL CONTROL
AND ACCESSORIES TEST STAND (AFCATS). IN ADDITION, THE CONTRACT
INCLUDES PROVISION FOR TWO (2) OPTIONS: OPTION 1 IS FOR THE
UPGRADE OF THE REMAINING FOUR (4) AFCATS; OPTION 2 IS FOR THE
UPGRADE OF THE THREE (3) FUEL PUMP TEST STANDS USED FOR
POC Freda Morton, Contract Specialist 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-00-C-0007
AMT $1,125,585.00
LINE N/A
DTD 020900
TO Process Control Technology, Inc., 4538 Centerview Dr., Suite
212, San Antonio, TX 78228
CITE: (W-047 SN425909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE ABCCC
PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157

CNT N00024-99-G-5203/WQ69
AMT $100,000
LINE 0005AA
DTD 021600
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-047 SN426062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Cora Greene @202.268.4128 or Leautry Dixon @202.268.6920
CNT 102590-99-Z-1392
AMT $37,985,911
LINE 01,02,03,
DTD 021500
TO New Breed Leasing Corporation, 4043 Piedmont Parkway, High
Point NC 77265-9401
EMAILADD: ldixon01@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-047 SN426114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC EDISTO (WPB 1313)
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625219
AMT $463,835.00
LINE ALL
DTD 021500
TO Al Larson Boat Shop, Terminal Island, CA at (310) 514-4100
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-047 SN426148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCMS 8545 AND 8546
POC SYLVIA CARR, CONTRACT SPECIALIST, 757-878-5907 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-00-D-0002
AMT $305,198
LINE 0001 THROUGH 0125
DTD 021400
TO Marine Industries Northwest, Inc., 313 East F Street, PO Box
1275, Tacoma, WA 98401
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
CITE: (W-047 SN426152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--PERFORM REPAIR AND MAINTENANCE WORK ON TWO MONTGOMERY
TRACTION ELEVATORS AND ONE MONTGOMERY KONE DOWN ESCALATOR LOCATED
AT THE HOOVER DAM PARKING STRUCTURE AND THE MAIN ENTRANCE TO
THE HOOVER DAM VISITOR'S CENTER RESPECTIVELY.
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 telephone
or fax (702)293-8050
CNT 00PG307540
AMT $29,400.78
DTD 021100
TO Century Elevator of Nevada, 2960 Westwood Drive, Las Vegas,
Nevada 89109
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-047 SN426214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--PREP & DISPOSAL OF EXCESS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-5844
AMT $37920
DTD 020100
TO Morgan Industrial Inc, 10938 Northwest 289th Place, North
Plains OR 97133
CITE: (W-046 SN425719)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: Q--MEDICAL DIRECTION AND SUPPORT
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
CNT 001430
AMT $60,150.00
DTD 020400
TO Johns Hopkins University, Department of Emergency Medicine,
600 N. Wolf St., Marburg B-180, Baltimore, MD 21282-2080.
CITE: (W-047 SN426059)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--MEDICAL TRANSCRIPTIONIST
POC Doug Fear, Contracting Officer (606) 253-8894
CNT J11003c-001
AMT $106,080.00
DTD 021100
TO Karen F. Collins, Rt. 6 Box 25513, Manchester, KY 40962
CITE: (W-047 SN426112)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0121K
AMT $8,250,000
LINE 874-1
DTD 021500
TO Decision Dynamics, Inc., 4600 East West Highway, Suite 410,
Bethesda, MD 20814
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0121K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-046 SN425676)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP SERVICES
POC Diane Gordon (360)476-5086
CNT N00406-00-P-6204
AMT $32074
DTD 020700
TO Eddy Pump Corp, 8400 Magnolia Ave, Santee Ca 92071
CITE: (W-046 SN425714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--SECURITY GUARD SERVICES
POC Marcus Tikotsky, Contract Specialist (510) 437-3047, or Janet
Weaver, Contracting Officer, (510) 437-3010
CNT DTCG89-00-C-6SA902
AMT $2,237,196.20
DTD 021400
TO Duncan Security Consultants, 10315 Woodley Avenue, #118, Granada
Hills, CA 91344
EMAILADD: mtikotsky@d11.uscg.mil or jweaver@d11.uscg.mil
EMAILDESC:
Officer
CITE: (W-046 SN425736)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--MARS MILLENIUM PAMPHLET W/POCKET COVER AND POSTER
INSERT
POC James E. Willard (202) 512-0307
CNT 463-605
AMT $62,627.00
LINE n/a
DTD 021500
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-047 SN425918)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--UNIT PERSONNEL RECORD GROUP
POC James E. Willard (202) 512-0307
CNT 463-992
AMT $53,250.00
LINE n/a
DTD 021500
TO Bluff Springs Paper Co./Thompson Paper Co. (Joint Venture),
123 Polsudski St., Kosciusko, MS 39090
CITE: (W-047 SN425923)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--DCMC USER
POC James E. Willard (202) 512-0307
CNT 464-141
AMT $64,900.00
LINE n/a
DTD 021500
TO A-1 Printing & Graphics, Inc., 22873 Lockness Avenue, Torrance,
CA 90501
CITE: (W-047 SN425924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 2870S
AMT $66,889
DTD 011900
TO Bosworth Printing Company, 28 Tosca Drive, Stoughton, MA 02072
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/2870s.pdf
LINKDESC:
CITE: (W-047 SN426135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Judy A. Ruehle, Contracting Officer, (303) 236-5292
CNT Program 1854S
AMT $60,083
DTD 020200
TO Williams & Heintz Map Corp., 8119 Central Avenue, Capitol
Heights, MD 20743
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1854s.pdf
LINKDESC:
CITE: (W-047 SN426154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MASON, TX 76856-9998
POC Melvin Harris, USPS Real Estate Representative, (214) 819-7268
CNT 482980-00-A-0003
AMT $64,762.50
LINE N/A
DTD 020700
TO Loyd E. & Miki A. Warren; HC 67 Box 24F; Kansas, OK 74347-9124
CITE: (W-046 SN425683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WASTEWATER DISPOSAL SYSTEMS
POC Joan M. Manning, (916) 566-7033, Ext. 344
CNT 235-00-0004
AMT $312,531.00
DTD 021500
TO AEL Construction, Inc., 115 S. Market Place, Suite A, Escondido,
CA, 92029-1353
CITE: (W-046 SN425701)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--GRIFFITH-MCCONNICO & GRIFFITH-PEACOCK 230KV TRANSMISSION
LINES
POC Janet Johnson (602) 352-2776
CNT DE-AC65-00WG52835
AMT $6,989,058.60
LINE All
DTD 021500
TO S.E.Incorporated, P.O. Box 165, Deaver, Wyoming 82421
CITE: (W-046 SN425746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ARKANSAS FOREST HIGHWAY PROJECT AR PFH 65-3(6)
POC Gary L. Brown, Engineering Coordinator: (703)404-6284
CNT DTFH71-00-C-00011
AMT $2,542,180.85
DTD 021500
TO Gilbert Central Corp., 4004 South 66th Street, Omaha, NE 68117
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-047 SN425977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--DECATUR, TX 76234-9998
POC Mel Harris, USPS Real Estate Representative, (214) 819-7268
CNT 482980-00-A-0017
AMT $106,382.00
LINE N/A
DTD 021100
TO GADA Construction Co., Inc.; 25900 East 81st Street; Broken
Arrow, OK 74014-2749
CITE: (W-047 SN426071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--ALEDO, TX 76008-9998
POC Kathy Bjurman, USPS Real Estate Specialist, (214) 819-8951
CNT 482980-00-A-0023
AMT $83,892.00
LINE N/A
DTD 021000
TO Lambert & Cullison Investments, Inc.; P.O. Box 11; Trenton,
TX 75490-0011
CITE: (W-047 SN426074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--PURCHASE AND INSTALLATION OF WINDOWS AND DOORS (22)
AND I PAIR OF DOORS)
POC Maria Sciaraffa, Contracting Officer, 781-377-7051
CNT F1965000Q0021
AMT $35,100.00
LINE N/A
DTD 020700
TO Paul's Plate Glass, Inc., 289 Water Street, Fitchburg, MA
01420
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-047 SN426108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--VEHICLE ABATEMENT, BLDGS. 1600 & 1900
POC Thaddeus Willoughby, Contract Specialist, Phone 618-256-9313,
Fax 618-256-2652, Email thaddeus.willoughby@scott.af.mil -
Liz Woolsey, Contract Specialist, Phone 618-256-9308, Fax 618-256-2652,
Email
CNT F11623-00-C0008
AMT $2,660,000.00
LINE 0001 & 0002
DTD 021400
TO K & S ASSOCIATES, INC. 516 HANLEY INDUSTRIAL COURT ST. LOUIS,
MO 63144 PHONE: (314) 647-3535
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-C0008&LocID=468
LINKDESC:
notice
EMAILADD: thaddeus.willoughby@scott.af.mil
EMAILDESC:
CITE: (D-046 SN425675)

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

PART: CONTRACT AWARDS
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--REPLACE CENTER TOWER CAB, DARE COUNTY RANGE
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Michael Washington,
Chief, Construction Flight, Phone 919-722-5417, Fax 919-722-5403,
Email
CNT F31610-00-CC002
AMT $249,900.00 (Estimated)
LINE All
DTD 020400
TO VIRTEXCO Corporation 977 Norfolk Square Norfolk VA 23502-3227
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC002&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-046 SN425686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--FACILITY EXPANSION, MAIN POST OFFICE, KEAMS CANYON,
AZ 86034-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0177
AMT $410,000
DTD 021500
TO UpRight Builders, 413 El Cajon Circle, Springerville, AZ 85938-5135
CITE: (W-046 SN425690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESTORATION OF COURTROOM HISTORIC STAINED GLASS
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov - Erica Bradbury,
Contracting Officer, Phone (312) 886-7876, Fax (312) 886-1986,
Email
CNT GS05P00GAC0024
AMT $238,406.50
DTD 021100
TO Botti Studio of Architectural Arts, Inc., 919 Grove Street,
Evanston, Illinois 60201.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0024&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-046 SN425694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--BOARDWALK AT OBSERVATION BLIND AT THE GREAT SWAMP
NATIONAL WILDLIFE REFUGE, BASKING RIDGE, NEW JERSEY
POC Christopher Murphy, (413) 253-8235
CNT 501810C008
AMT $27,340.00
LINE 1
DTD 021600
TO R + M Houserites, Inc., 824 Madison Avenue, Union, NJ, 07083
CITE: (W-047 SN426031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--ELEVATORS
CNT F42650-00-C-0010, F42650-00-R-A056
AMT $36,362
DTD 011800
TO Carsons Incorporated, Carson Elevator Co Inc, 1636 E Trevino
Road, Sandy Ut 84092 0000
CITE: (I-047 SN426145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--MEDI STORAGE
CNT F42650-00-C-0026, F42650-00-R-A038
AMT $90,645
DTD 012800
TO Perpetual Storage Incorporated, 6279 E Little Cottonwood Canyon
Rd, Sandy ut 84092 0000
CITE: (I-047 SN426146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, FRAME W/ROLLERS. ALUMINUM AND STEEL.
CNT SP0750-00-M-G337
AMT $93,318.66
LINE 0001 THROUGH 0002
DTD 021500
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-046 SN425763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SOLICITATION DAAE20-00-T-0036, TRACK CHAIN ROLLER,
NSN: 1005-01-088-4385, P/N: 12524390
POC Kathy Lannan 309-782-6444
CNT DAAE20-00-P-0109
AMT $71,550.00
LINE 0001AA
DTD 021500
TO MBM Boss Corp. 4061-L Oceanside Blvd Oceanside, CA 92056
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-047 SN425991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--THERMAL PAPER
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400PAC78, Sol Nr N00104-99-T-8816, NIIN LWF016191
AMT $62,179
LINE 0001
DTD 022500
TO Graphic Controls Corp , Buffalo ,NY 14240-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--CABLE,ELECTRICAL
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400PAC99, Sol Nr N00104-99-T-8434, NIIN LWW019726
AMT $33,600
LINE 0001
DTD 022500
TO Almo Wire & Cable , Bristol ,PA 19007-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SIDEWINDER GAS GENERATORS
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer
CNT N68936-00-C-0047
AMT $123,152
LINE 0001-0004
DTD 021400
TO Primex Technologies, Ordnance and Tactical Systems Div. Marion,
IL 62959
CITE: (W-047 SN426110)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--IMPROVED TOW ACQUISITION SYSTEM ENGINEERING SERVICES
POC Terry Ganoe, Contract Specialist 256-842-7141, Sandra Byars-Smith,
Contracting Officer, 256-876-4201
CNT DAAH01-00-C-0023
AMT $4,241,496
DTD 021600
TO Raytheon Company, DBA Raytheon Systems Co., 2501 W University,
P. O. Box 801, McKinney, Tx 75070
CITE: (W-047 SN426204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK ASSEMBLY
CNT SP0460-00-M-4293
AMT $26,868.50
LINE 0001 THROUGH 0002
DTD 021500
TO JPI Inc 915 Valley St Dayton OH 45404
CITE: (I-047 SN425796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, MANIFOLD, BLEED AIR
SOL SP0470-00-R-0280
CNT SP0470-00-C-0105
AMT $98,700.00
LINE 0001AA THROUGH 0002AB
DTD 021500
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-047 SN425810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL, FUSELAGE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005B5071, NIIN 011407655
AMT $135,858
LINE 0001
DTD 051498
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-047 SN425908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING, AFT LANDING.
SOL SP0460-00-Q-1341
CNT SP0460-00-M-3720
AMT $29,205.00
LINE 0001 THROUGH 0002
DTD 021500
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-047 SN425783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KEY, ROTOR DRIVE
SOL SP0475-99-R-1497
CNT SP0475-00-C-5326
AMT $174,971.52
LINE 0001
DTD 021500
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-047 SN425789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY
SOL SP0460-00-Q-1298
CNT SP0700-99-G-0002-TY65
AMT $27,846.00
LINE 0001
DTD 021500
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-047 SN425795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOX, FUEL SELECTOR VALVE CONTROL
SOL SP0460-99-Q-CG90
CNT SP0460-00-M-4356
AMT $67,500.00
LINE 0001
DTD 021500
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-047 SN425797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHOE ASSY, STABLIZER
SOL SP0470-00-R-0887
CNT SP0470-00-C-0104
AMT $83,400.00
LINE 0001
DTD 021500
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-047 SN425798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, TURBINE, DOM
SOL SP0470-99-R-2624
CNT N00383-98-G-007A-TYM5
AMT $227,202.66
LINE 0001AA THROUGH 0002AF
DTD 021500
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-047 SN425803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEADREST, SEAT
SOL SP0470-00-Q-R295
CNT SP0470-00-M-S738
AMT $40,774.00
LINE 0001 THROUGH 0002
DTD 021500
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-047 SN425809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, CHECK VALVE, SE.
SOL SP0475-99-Q-R978
CNT F34601-98-G-0015-TY35
AMT $129,600.00
LINE 0001AA THROUGH 0001AJ
DTD 021500
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-047 SN425811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0470-99-Q-Q331
CNT SP0470-00-M-S731
AMT $26,191.77
LINE 0001
DTD 021500
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-047 SN425813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BARREL ASSEMBLY, ACTUATOR ACME SCREW
SOL SP0460-00-Q-1258
CNT SP0460-00-M-3712
AMT $34,398.00
LINE 0001
DTD 021500
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-047 SN425814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--BRU-32 B/A AND BRU-32 A/A EJECTOR BOMB RACKS
POC Contact Point - Sherri Guy, Contracting Officer (301) 757-6544
CNT N00421-00-C-0197
AMT $5,290,341
LINE 0001-0007
DTD 111899
TO Klune Industries, Inc., 1800 North 300 West, Spanish Fork,
UT 84660
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--BRU-32 B/A AND BRU-32 A/A EJECTOR BOMB RACKS
POC Contact Point - Sherri Guy, Contracting Officer (301) 757-6544
CNT N00421-00-C-0196
AMT $151,000
LINE 0008-0011
DTD 111899
TO Marvin Engineering Company, Inc., 260 West Beach Avenue, Inglewood,
CA 90302
EMAILADD: guysa@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-047 SN425910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PAD, CRADLE, BOMB, HANDLING
SOL 00TJ45-82-P-0700
CNT SP0740-00-M-HB06
AMT $60,434.65
LINE 0001 THROUGH 0005
DTD 021500
TO Wire-Tech EDM 13106 Lookout Run San Antonio TX 78233
CITE: (I-047 SN425768)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), TAV, SSP 154-00
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0096
AMT $69,973
LINE 0001, 0002, 0003
DTD 021600
TO AOG, 808 West 44th St., Norfolk, VA 23508
CITE: (W-047 SN426131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN (LPD-4), SSP 157-00, TAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0097
AMT $128,830
LINE 0001, 0002, 0003
DTD 021600
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach 23462
CITE: (W-047 SN426216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLY
SOL SP0760-00-Q-2166
CNT SP0760-00-M-Q526
AMT $96,750.00
LINE 0001
DTD 021500
TO Willard Marine Inc 1250 N Grove St Anaheim CA 92806-2113
CITE: (I-047 SN425766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK WEDGE.
SOL SP0750-00-Q-9639
CNT SP0750-00-M-L281
AMT $52,200.00
LINE 0001 THROUGH 0003
DTD 021500
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-046 SN425762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOUNT, SHOCK ABSORBER.
SOL SP0750-00-Q-9184
CNT SP0750-00-M-Q458
AMT $33,168.00
LINE 0001
DTD 021500
TO Blanchard Metals Processing Co 1115 S pioneer Rd P.O.Box 26695
Salt Lake City UT 84126-0695
CITE: (I-047 SN425772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ROD, ALIGNING, VEHICULAR AXLE. (TORQUE ROD)
SOL SP0750-00-R-2853
CNT SP0750-00-C-3407
AMT $347,130.00
LINE 0001 THROUGH 0002
DTD 021500
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-047 SN425774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ENGINE OVERHAUL KITS
POC Jennifer Elder (360)476-1914
CNT N00406-00-C-5068
AMT $255455
DTD 020300
TO FDGM, 800 Principal Court, Chesapeake VA 23320
CITE: (W-046 SN425707)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--NUT HALF, BLADE LOCK
SOL SP0480-99-Q-Y234
CNT SP0480-00-M-8363
AMT $68,468.40
LINE 0001
DTD 021500
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-047 SN425785)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--NUT HALF, BLADE LOCK
SOL SP0480-99-Q-Y050
CNT SP0480-00-M-8362
AMT $83,550.00
LINE 0001AA THROUGH 0001AD
DTD 021500
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-047 SN425806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AIR INLET AND SLEEVE--RE:F41608-99-R-Z4001
POC DAN NASCIMENTO (210) 925-8845 485 QUENTIN ROOSEVELT RD STE.
7 KELLY AF TX 78241
CNT F41608-00-C-0105
AMT $311,802
LINE 0001
DTD 021600
TO ALLEN AIRCRAFT COMPANY (1Y249) 1100 N. WOOD DALE RD WOOD DALE
IL 60191
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-047 SN425914)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PACK FILTER ASSEMBLY.
SOL SP0750-00-Q-9017
CNT SP0750-00-M-L277
AMT $27,043.83
LINE 0001 THROUGH 0003
DTD 021500
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-046 SN425759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, LOWER. MOLDED PLASTIC.
SOL SP0750-00-Q-9983
CNT SP0750-00-M-N279
AMT $54,250.00
LINE 0001 THROUGH 0002
DTD 021500
TO Pawnee Rotational Molding Inc 5370 H Hwy 12 P.O.Box 147 Maple
Plain MN 55359-9701
CITE: (I-047 SN425764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, HAND.
SOL SP0750-00-R-2798
CNT SP0750-00-C-3772
AMT $82,781.62
LINE 0001 THROUGH 0002
DTD 021500
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-047 SN425773)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--IGNITER, SPARK
SOL SP0480-00-R-1156
CNT SP0480-00-C-5357
AMT $113,886.00
LINE 0001
DTD 021500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-047 SN425790)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--COVER, RECTIFIER
SOL SP0480-99-Q-Y887
CNT SP0480-00-M-8295
AMT $29,774.50
LINE 0001 THROUGH 0002
DTD 021500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-047 SN425801)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--VALVE, FUEL SHUT-OFF
SOL SP0480-99-Q-QD43
CNT SP0480-00-M-9306
AMT $74,700.00
LINE 0001
DTD 021500
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-047 SN425808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ADAPTER, SPLINE.END ITEM AH64A/D HELICOPTER.
SOL SP0740-00-R-3613
CNT SP0740-00-C-3550
AMT $76,780.00
LINE 0001 THROUGH 0002
DTD 021500
TO Tillman Tool Co Inc 4707 Benson Ave No 7 Baltimore MD 21227
CITE: (I-046 SN425760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-X236
CNT SP0441-00-M-L891
AMT $25,530.00
LINE 0001 THROUGH 0002
DTD 021500
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-047 SN425780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0441-00-Q-K342
CNT SP0441-00-M-L801
AMT $60,637.50
LINE 0001AA THROUGH 0003
DTD 021500
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-047 SN425782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, THRUST
SOL SP0441-99-Q-U748
CNT SP0441-00-M-J613
AMT $25,091.00
LINE 0001 THROUGH 0003
DTD 021500
TO Ball and Roller Bearing Co LLC 46 old State Rd new Milford
CT 06776-4320
CITE: (I-047 SN425784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-J765
CNT SP0441-00-M-Z103
AMT $27,040.00
LINE 0001
DTD 021500
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-047 SN425786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-X321
CNT SP0441-00-M-L889
AMT $25,110.00
LINE 0001 THROUGH 0003
DTD 021500
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-047 SN425788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-K007
CNT SP0441-00-M-L892
AMT $61,122.00
LINE 0001AA THROUGH 0001AC
DTD 021500
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901-1601
CITE: (I-047 SN425802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-V695
CNT SP0441-00-M-Z104
AMT $26,325.00
LINE 0001
DTD 021500
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-047 SN425805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--BANDING MACHINE
POC Judy Gregg (360)476-7174
CNT N00406-00-C-5031
AMT $74963
DTD 020700
TO Mach II, 3110 Falkenburg Rd, Tampa, FL 33619
CITE: (W-046 SN425716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MACHINE TOOLS
POC Helen Ely (360)315-1125
CNT N00406-00-P-6105
AMT $42562
DTD 020300
TO Accusource, 7201 Dover Court, Dublin CA 94568
CITE: (W-046 SN425726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRIC ARC WELDING EQUIPMENT
POC Laurie Garity (360)476-4508
CNT N00406-00-P-6291
AMT $89454
DTD 020900
TO Valley National Gases Inc, 3319 W Successful Way, Dayton OH
45414
CITE: (W-046 SN425735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--WHICHES, HOISTS, CRANES
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-6030
AMT $56250
DTD 020300
TO Jesse Engineering, 5227 7th Street E, Tacoma Wa 98424
CITE: (W-046 SN425721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY & RESCUE EQUIPMENT
POC Dianne Grimes (360)476-5008
CNT N00406-00-D-5051
AMT $42500
DTD 021100
TO Forrester & Vos Company, 3835 Vernon Street, Long Beach CA
90815
CITE: (W-046 SN425717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER & HAND PUMPS
POC Diane Gordon (360)476-5068
CNT N00406-00-P-6186
AMT $46421
DTD 020400
TO Paco Pumps, 3215 S 116th St, Seattle WA 98168
CITE: (W-046 SN425731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--REPAIR KIT, PUMPING. COMPLETE OVERHAUL KIT
SOL 00TN09-22-P-0700
CNT SP0760-00-M-6776
AMT $26,702.00
LINE 0001 THROUGH 0002
DTD 021500
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-046 SN425758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-0947
CNT SP0760-00-M-Q533
AMT $34,449.14
LINE 0001
DTD 021500
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-047 SN425767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONNECTING ROD PISTON, COMPRESSOR. ON!
CNT SP0760-00-M-2640
AMT $74,500.00
LINE 0001
DTD 021500
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-047 SN425775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
CNT SP0740-00-M-KN98
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 021500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-046 SN425761)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FLEXIBLE HOSE AND TUBING
POC Kevin Miller (360)476-7806
CNT N00406-00-P-6113
AMT $84882
DTD 020800
TO International Belt & Rubber Supply, 3685 Duwamish Ave S, Seattle
WA 98134
CITE: (W-046 SN425729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--HOSE, FITTINGS AND SPECIALTIES
POC Laurie Garity (360)476-4508
CNT N00406-00-P-6399
AMT $39250
DTD 021100
TO Giga Inc, PO BOX 4265, Macon GA 32106
CITE: (W-046 SN425738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR D
SOL 99TEQ1-42-P-0700
CNT SP0750-00-M-A269
AMT $25,174.27
LINE 0001
DTD 021500
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-047 SN425771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUMINUM ALLOY,
CNT SP0740-00-M-NB29
AMT $81,778.32
LINE 0001 THROUGH 0003
DTD 021500
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-047 SN425776)

[Commerce Business Daily: Posted in CBDNet on February 15, 2000]
[Printed Issue Date: February 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--ACTUATOR,HYDRAULIC- - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAE31, Sol Nr N00104-00-Q-AC39, NIIN 014557439
AMT $88,885
LINE 0001
DTD 022500
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN425752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD.
SOL 00TC53-82-P-0700
CNT SP0760-00-M-6688
AMT $26,702.64
LINE 0001
DTD 021500
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-047 SN425765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-E364
CNT SP0740-00-M-HA71
AMT $55,536.50
LINE 0001 THROUGH 0003
DTD 021500
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-047 SN425769)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE. NICKEL-COPPER ALLOY, FOR 6 IN. SIZE
SOL SP0760-00-Q-2137
CNT SP0760-00-M-2676
AMT $35,110.46
LINE 0001 THROUGH 0002
DTD 021500
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-047 SN425770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-L202
CNT SP0440-00-M-M872
AMT $93,174.00
LINE 0001 THROUGH 0002
DTD 021500
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-047 SN425779)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--STUD, SHOULDERED
SOL 99TF71-12-P-0500
CNT SP0540-00-M-B053
AMT $28,750.00
LINE 0001
DTD 021600
TO Sonic industries Inc 20030 S normandie Ave Torrance CA 90502
CITE: (I-047 SN425828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-7183
CNT SP0540-00-M-A561
AMT $36,530.00
LINE 0001
DTD 021600
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-047 SN425847)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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, SPECIAL
CNT SP0540-00-M-B302
AMT $35,500.00
LINE 0001 THROUGH 0003
DTD 021500
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-047 SN425848)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--GASKET
SOL SP0540-00-Q-5121
CNT SP0540-00-M-A711
AMT $25,259.75
LINE 0001 THROUGH 0002
DTD 021500
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-047 SN425849)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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-A805
AMT $75,000.00
LINE 0001 THROUGH 0005
DTD 021500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-047 SN425850)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SPRING, HELICAL COMPRESSION
SOL SP0560-00-Q-2440
CNT SP0560-00-M-9486
AMT $54,821.00
LINE 0001 THROUGH 0002
DTD 021600
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-047 SN425851)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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-4095
CNT SP0540-00-M-B162
AMT $50,272.60
LINE 0001 THROUGH 0002
DTD 021500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-047 SN425852)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SPRING, HELICAL, COMPRESSION
SOL SP0540-99-Q-U066
CNT SP0560-00-M-9456
AMT $41,410.00
LINE 0001
DTD 021600
TO Ringfeder corp 165 Carver Ave P.O.Box 691 Westwood NJ 07675-2604
CITE: (I-047 SN425853)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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-A812
AMT $65,400.00
LINE 0002
DTD 021500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-047 SN425854)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-5278
CNT SP0540-00-M-A794
AMT $78,760.00
LINE 0001
DTD 021500
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-047 SN425855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QX02
AMT $62,350.00
LINE 0001
DTD 021500
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-047 SN425856)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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-A809
AMT $81,500.00
LINE 0001 THROUGH 0005
DTD 021500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-047 SN425857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER AND RELATED BASIC WOODS
POC James Kilen (360)476-3338
CNT N00406-00-P-6290
AMT $39306
DTD 020900
TO Kennedy Johnson Lumber Sales Inc, PO Box 236, Mountlake Terrace
WA 98043
CITE: (W-046 SN425733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER AND RELATED BASIC WOODS
POC James Kilen (360)476-3338
CNT N00406-00-P-6296
AMT $34980
DTD 020900
TO Kennedy Johnson Lumber Sales Inc, PO Box 236, Mountlake Terrace
WA 98043
CITE: (W-046 SN425734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--AN/SSQ-62E SONOBUOY
POC Ms. Mary Brewer, Code 1164, Contract Specialist, telephone
812-854-3860, e-mail brewer_m@crane.navy.mil
CNT N00164-00-C-0015
AMT $5622358.70
LINE N/A
DTD 021400
TO Undersea Sensor Systems, Inc., 4578 East Park 30 Drive, Columbia
City, IN 46725-8869
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-046 SN425671)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR ASSEMBLY
SOL SP0920-00-Q-4633
CNT SP0920-00-M-2208
AMT $32,178.00
LINE 0001
DTD 021500
TO Beco Inc 15715 NE 56TH Way Redmond WA 98052-4819
CITE: (I-047 SN425869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--TDR UNITS
POC Marie Balahadia (360)476-23455
CNT N00406-00-P-6096
AMT $42400
DTD 020300
TO DLS Engineering, 4665 Haygood Rd, Virginia Beach, VA 23455
CITE: (W-046 SN425712)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 99TJ69-72-P-0900
CNT SP0960-00-M-2482
AMT $79,360.00
LINE 0001
DTD 021500
TO Hazeltine Corp Cuba Hill Rd Greenlawn NY 11740-9985
CITE: (I-047 SN425860)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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, DIGITAL
SOL 00T798-02-P-0900
CNT SP0960-00-M-2506
AMT $32,197.53
LINE 0001
DTD 021600
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-047 SN425861)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL 00TB38-62-P-0900
CNT SP0930-00-M-K610
AMT $37,443.00
LINE 0001 THROUGH 0002
DTD 021600
TO Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703
CITE: (I-047 SN425863)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL 00T675-52-P-0900
CNT SP0700-99-G-0004-0105
AMT $30,770.00
LINE 0001
DTD 021600
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-047 SN425864)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SYNCHRO, RECEIVER
SOL 00T585-12-P-0900
CNT SP0920-00-M-2129
AMT $50,440.00
LINE 0004 THROUGH 7003
DTD 021600
TO Ruta Supplies Inc 30-09 35TH Avenue Long Island City, NY 11106
CITE: (I-047 SN425865)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--ELECTRONIC COMPONEN
SOL SP0960-00-Q-4034
CNT SP0960-00-M-2455
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 021500
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-047 SN425867)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 SP0960-00-Q-3914
CNT SP0960-00-M-2480
AMT $30,891.00
LINE 0001
DTD 021500
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-047 SN425868)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL 00T695-62-P-0900
CNT F41608-98-G-0009-UB3L
AMT $170,633.68
LINE 0001
DTD 021600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-047 SN425870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ROTARY, RADI
SOL 00T818-02-P-0900
CNT SP0920-00-M-2213
AMT $52,200.00
LINE 0001 THROUGH 0003
DTD 021600
TO Waveline Inc 160 Passaic Ave Fairfield, NJ 07004-3503
CITE: (I-047 SN425871)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 SP0960-00-X-F550
CNT SP0960-00-M-2462
AMT $41,750.00
LINE 0001 THROUGH 0002
DTD 021600
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-047 SN425872)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 00T342-52-P-0900
CNT SP0960-00-M-2427
AMT $35,380.00
LINE 0001
DTD 021500
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-047 SN425873)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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 00T741-92-P-0900
CNT SP0960-00-M-2496
AMT $60,200.00
LINE 0001
DTD 021500
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-047 SN425875)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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, HYBRID
SOL SP0960-00-Q-3853
CNT SP0960-00-M-2432
AMT $32,219.00
LINE 0001
DTD 021500
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-047 SN425876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBE
SOL 00T880-42-P-0900
CNT SP0920-00-M-2043
AMT $50,371.47
LINE 0001
DTD 021600
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-047 SN425862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRIC MOTOR CONTROLLERS
POC Mark Hill (360)476-3151
CNT N00406-00-C-5027
AMT $301000
DTD 021400
TO Pacific Coast Handlers, 611 N E 204th St. NE, Shoreline WA
98155
CITE: (W-046 SN425706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, SLIP RING
SOL SP0430-00-R-0390
CNT SP0430-00-C-0099
AMT $85,600.00
LINE 0001AA THROUGH 0001AH
DTD 021500
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-047 SN425799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D083
CNT SP0430-00-M-G797
AMT $70,428.96
LINE 0001
DTD 021500
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-047 SN425800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-00-Q-C285
CNT SP0430-00-M-F809
AMT $52,917.00
LINE 0001 THROUGH 0002
DTD 021500
TO Professional Electronics Co Inc 150 Airpark Industrial Rd
Alabaster AL 35007-9597
CITE: (I-047 SN425804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D246
CNT SP0430-00-M-G789
AMT $30,311.00
LINE 0001 THROUGH 0002
DTD 021500
TO Technology Dynamics Inc Mid-Eastern Industries Div 100 School
St Bergenfield NJ 07621-2915
CITE: (I-047 SN425807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-99-Q-JF22
CNT SP0451-00-M-5604
AMT $71,800.86
LINE 0001AA THROUGH 0001AD
DTD 021500
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-047 SN425812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE
SOL SP0430-00-Q-C034
CNT SP0430-00-M-F735
AMT $28,600.00
LINE 0001
DTD 021500
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-047 SN425815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 61--BATTERY SET
POC Wai Ng, 210-977-3154
CNT F19628-00-M-0621
AMT $54,344.00
LINE 0001
DTD 021100
TO Engineered Assemblies Corp 380 North St Teterboro NJ 07608-1204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wai.ng@kelly.af.mil
EMAILDESC:
CITE: (D-047 SN425897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-C-0020
AMT $226,286.15
LINE 0001 THROUGH 0002
DTD 021600
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-047 SN425859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE DETECTOR, AIRCR
SOL SP0451-00-Q-3301
CNT SP0451-00-M-5559
AMT $86,086.00
LINE 0001AA THROUGH 0002AB
DTD 021500
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-047 SN425816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, SIGNAL
SOL SP0560-00-Q-3573
CNT SP0560-00-M-9512
AMT $31,601.79
LINE 0001
DTD 021500
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-047 SN425858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--FIELD MEDICAL TEST REAGENTS
POC Julie Peterson (360)476-5004
CNT N00406-00-P-6020
AMT $37132
DTD 021100
TO Abbott Laboratories Inc, 100 Abbott Rd, Abbott Park IL 60064
CITE: (W-046 SN425720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LIGHT, FLOOR - DEPMEDS WITHOUT
CNT SP0200-00-C-8502
AMT $83,316.00
LINE 0001AA
DTD 021500
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-047 SN425825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-00-Q-N333
CNT SP0440-00-M-P870
AMT $30,000.00
LINE 0001
DTD 021500
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-047 SN425778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RECEIVER, INDICATOR, LIQUID
SOL SP0440-00-Q-M216
CNT SP0440-00-M-N829
AMT $40,976.00
LINE 0001
DTD 021500
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-047 SN425781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-R-1768
CNT F34601-98-G-0004-TYC4
AMT $79,050.00
LINE 0001AA THROUGH 0002AF
DTD 021500
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-047 SN425787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, WIRE ROPE
SOL SP0440-99-Q-W449
CNT SP0440-00-M-P931
AMT $68,120.00
LINE 0001 THROUGH 0003
DTD 021500
TO Warren Machine Co Inc 429A Easton Rd Warrington PA 18976
CITE: (I-047 SN425794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--SALINITY SENSOR.WORKING PRESSURE 30IN HG TO 150
CNT SP0200-00-W-P467
AMT $29,141.00
LINE 0001AA
DTD 021500
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-047 SN425824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--SALINITY SENSOR.WORKING PRESSURE 30IN HG TO 150
CNT SP0200-00-W-P466
AMT $55,748.00
LINE 0001AA
DTD 021500
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-047 SN425826)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--FILTER ASSY
SOL SP0920-00-Q-5045
CNT SP0920-00-M-2309
AMT $32,267.90
LINE 0001 THROUGH 0003
DTD 021600
TO King Nutronics corp 6421 Independence Ave Woodland Hills CA
91367-2608
CITE: (I-047 SN425866)

[Commerce Business Daily: Posted in CBDNet on February 16, 2000]
[Printed Issue Date: February 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--GENERATOR, SIGNAL
CNT SP0920-00-M-2363
AMT $34,803.00
LINE 0001
DTD 021500
TO Maury Microwave Corp 2900 inland empire Blvd Ontario CA 91764-4804
CITE: (I-047 SN425874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--VIDEO CARD
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0022
AMT $6,707.25
LINE 0001
DTD 021000
TO Mega Tech Inc., 19030 Bennet Road, North Royalton, Ohio 44133
CITE: (W-047 SN425884)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--RAM, 128MEG
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0021
AMT $20700.00
LINE 0001
DTD 021000
TO Reliant computer Services, Suite 7, 2205 W Lone Cactus Drive,
Phoenix, AZ 85027
CITE: (W-047 SN425887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--TAPE DRIVES
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0023
AMT $32195
LINE 0001
DTD 021000
TO JPK Micro Supply Inc, 15304 E Valley Blvd, City of Industry,
CA 91746
CITE: (W-047 SN425889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--CDROM< 40X OR LARGER
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0025
AMT $8050.00
LINE 0001
DTD 021200
TO JPK Micro Supply Inc, 15304 E Valley Blvd, City of Industry,
CA 91746
CITE: (W-047 SN425890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--HARD DRIVES
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0024
AMT $32,813.25
LINE 0001
DTD 021100
TO Internation Data Systems, Building E, 12800 Garden Grove,
CA 92843
CITE: (W-047 SN425892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--ETHERNET CARDS, PCI 10/100
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-A-0001 #0059
AMT $1831.50
LINE 01
DTD 021000
TO OM Office Supply, INC., 4704 Carlisle Pike, Mechanicsburg,
PA 17055
CITE: (W-047 SN426132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--ETHERNET CARDS, PCI 10/100
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-A-0001 #0059
AMT $1831.50
LINE 0001
DTD 021000
TO OM Office Supply, INC., 4704 Carlisle Pike, Mechanicsburg,
PA 17055
CITE: (W-047 SN426210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PAINTS, DOPES, VARNISHES
POC Teresa Kelly (360)476-5082
CNT N00406-00-P-6281
AMT $30639
DTD 020900
TO Sherwin Williams, 10300 Silverdale Way, Silverdale WA 98383
CITE: (W-046 SN425740)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--BAGS AND SACKS
POC Fern Lee (360)476-4157
CNT N00406-00-P-6276
AMT $25259
DTD 020900
TO Rich Industries Inc, 2384 Brightwood Rd SE, New Philadelphia,
OH 44663
CITE: (W-046 SN425715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PFU TRUNKS-LINERS
POC Millie Clark,202-305-7270
CNT 1PI-C-4484-0
AMT $1,903,188.00
LINE 0002,0005-0010
DTD 021500
TO Almack Liners, 6915 Woodley Avenue, Van Nuys, CA 91406-4844
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-047 SN425888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--OUTERWEAR, MENS
POC Helen Ely (360)476-1125
CNT N00406-00-P-6061
AMT $30443
DTD 020200
TO Image Network of Charleston Inc, 5809 N Rhett Ave, HanaHan
SC 29406
CITE: (W-046 SN425724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MISCELLANEOUS; DOORS AND FRAMES, NINETEEN (19) SETS,
METAL
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)443-1431
CNT N00189-00-P-0697
AMT $19535.00
LINE N/A
DTD 021500
TO Mid Atlantic Sales, 8710 Hampton Blvd., Norfolk, VA 23505-1012
CITE: (W-046 SN425677)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 11TH ANNUAL US ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM
DESC: 11th Annual ARMY GROUND VEHICLE SURVIVABILITY SYMPOSIUM,
March 27-30, 2000, Naval Postgraduate School, Monterey, CA.
This entire symposium on combat and tactical vehicles is classified
up to and including SECRET US ONLY. The symposium's objective
is to bring together the various disciplines within the Army
Ground Vehicle Survivability Community to provide a forum for
technical interchange of the various aspects of the field.
The Symposium will provide a setting for discussion of the
implications of survivability technologies on the modern battlefield,
their relationships to the Army's tactics and doctrines and
the effects of these new technologies on ground vehicle designs.
Speakers will include Major General John S. Caldwell, Jr.,
Commanding General, US Army Tank-automotive and Armaments Command;
Major General John F. Michitsch, Program Executive Officer,
Ground Combat Support Systems; Major General Daniel R.Zanini,
Deputy Chief of Staff for Combat Developments, U.S. Army Training
and Doctrine Command, Dr. Michael Andrews, Deputy Assistant
Secretary of the Army for Research and Technology; Mr. Dutch
Shoffner, Vice President, Product Development, Lockheed Martin
Missile and Fire Control; Dr. Paul Dietz, Technical Director,
US Army Materiel Systems Analysis Activity; and Mr. Frank Kendall,
Member of the Army Science Board. Sessions will be conducted
on Countermeasure Development & Assessment, Armor/Mine Protection
Development & Applications, Active Protection, Energetic Armor
Technology & Developments, Detection Avoidance, and Damage
Reduction. For a copy of the event brochure please call 703-522-1820
or Fax 703-522-1885 and refer to Event #054.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-047 SN425846)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 53--GASKET AND PACKING MATERIAL, RUBBER, FOR USE WITH
POLAR FLUIDS, STEAM, AND AIR AT MODERATELY HIGH TEMPERATURES,
NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-22050E,
Gasket and Packing Material, Rubber, for Use with Polar Fluids,
Steam, and Air at Moderately High Temperatures. NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425930)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 48--VALVES, CHECK, IN-LINE, FOR HYDRAULIC FLUID AND
LUBRICATING OIL FLUID, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24630A,
Valves, Check, In-line, for Hydraulic Fluid and Lubricating
Oil Fluid. NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes
and to encourage a broad vendor base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to CommandStandards@navsea.navy.mil. Cite
the document number and title, and an email address to receive
the document when it is circulated. Claude Cassady, Standardization
Specialist, (703) 602-7748 x101
CITE: (W-047 SN425933)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 56--INSULATION, PLASTIC, CELLULAR FOAM, RIGID, PREFORMED
AND FOAM-IN-PLACE, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24172B,
Insulation, Plastic, Cellular Foam, Rigid, Preformed and Foam-in-Place.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425935)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 53--PACKING MATERIAL, FLEXIBLE, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-17416D,
Packing Material, Flexible. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is circulated. Claude Cassady,
Standardization Specialist, (703) 602-7748 x101
CITE: (W-047 SN425937)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--MACHINERY: DECK AND VEHICLE MOUNTED WITH ASSOCIATED
EQUIPMENT AND PROVISIONED (REPAIR PARTS) ITEMS; PACKAGING OF,
NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-DTL-3184,
Machinery: Deck and Vehicle Mounted with Associated Equipment
and Provisioned (Repair Parts) Items; Packaging of. NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425941)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 93--RUBBER OR PLASTIC SHEETS AND ASSEMBLED AND MOLDED
SHAPES, SYNTHETIC, FOAM OR SPONGE, OPEN CELL, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-20092M,
Rubber or Plastic Sheets and Assembled and Molded Shapes, Synthetic,
Foam or Sponge, Open Cell. NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is circulated. Claude Cassady,
Standardization Specialist, (703) 602-7748 x101
CITE: (W-047 SN425943)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91 - LUBRICATING FLUID FOR LOW AND HIGH PRESSURE OXIDIZING
GAS MIXTURES, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24574A,
Lubricating Fluid for Low and High Pressure Oxidizing Gas Mixtures.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated.
CITE: (W-047 SN425945)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 66 - FLOWMETERS, TURBINE TYPE (NAVAL SHIPBOARD), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX174,
Flowmeters, Turbine Type (Naval Shipboard). NAVSEA intends
to draft specifications and standards to accommodate a variety
of design solutions and processes and to encourage a broad
vendor base. Prospective vendors who desire to receive and
comment on a circulation copy should send their request to
CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated.
CITE: (W-047 SN425946)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 46 - DESALINATION UNITS, WATER: REVERSE OSMOSIS NAVAL
SHIPBOARD, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX379,
Desalination Units, Water: Reverse Osmosis Naval Shipboard.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated
CITE: (W-047 SN425947)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12 - SMOKE SENSORS, IONIZATION AND PHOTOELECTRIC, ADVANCED
FIRE AND SMOKE SENSOR SYSTEM (AFSSS), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX382,
Smoke Sensors, Ionization and Photoelectric, Advanced Fire
and Smoke Sensor System (AFSSS). NAVSEA intends to draft specifications
and standards to accommodate a variety of design solutions
and processes and to encourage a broad vendor base. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is circulated. Claude Cassady,
Standardization Specialist, (703) 602-7748 x101
CITE: (W-047 SN425949)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 80--ADHESIVE, FLEXIBLE THERMAL INSULATION, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24179,
Adhesive, Flexible Thermal Insulation. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes and to encourage a broad vendor base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is circulated. Claude Cassady,
Standardization Specialist, (703) 602-7748 x101
CITE: (W-047 SN425950)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12 - HEAT SENSORS, ADVANCED FIRE AND SMOKE SENSOR SYSTEM
(AFSSS), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX383,
Heat Sensors, Advanced Fire and Smoke Sensor System (AFSSS).
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated.Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425953)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12 - FLAME DETECTORS, ADVANCED FIRE AND SMOKE SENSOR
SYSTEM (AFSSS), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX384,
Flame Detectors, Advanced Fire and Smoke Sensor System (AFSSS).
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated.Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425954)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12 - FLAME DETECTOR ZONE MODULES (FDZM), SWITCH CLOSURE
ZONE MODULES (SCZM), AND ISOLATORS, ADVANCED FIRE AND SMOKE
SENSOR SYSTEM (AFSSS), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX385,
Flame Detector Zone Modules (FDZM), Switch Closure Zone Modules
(SCZM), and Isolators, Advanced Fire and Smoke Sensor System
(AFSSS). NAVSEA intends to draft specifications and standards
to accommodate a variety of design solutions and processes
and to encourage a broad vendor base. Prospective vendors who
desire to receive and comment on a circulation copy should
send their request to CommandStandards@navsea.navy.mil. Cite
the document number and title, and an email address to receive
the document when it is circulated. Claude Cassady, Standardization
Specialist, (703) 602-7748 x101 12 - 16. N/A
CITE: (W-047 SN425956)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 80--PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP
HULL, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24647C,
Paint System, Anticorrosive and Antifouling, Ship Hull. NAVSEA
intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425957)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12 - ALARM PANEL, ADVANCED FIRE AND SMOKE SENSOR SYSTEM
(AFSSS), NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-XX386,
Alarm Panel, Advanced Fire and Smoke Sensor System (AFSSS).
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748 x101
CITE: (W-047 SN425961)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT AN IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: Thursday February 24, 2000, 9:00am-1:00pm/Presented by
Mary Rogers, Rogers Consulting Services/9:00am - 1:00pm $150
This all day workshop is designed to give step-by-step procedures
for completing the ADP Multiple Award Schedule Solicitation.
Suggestions will be made for how the offer should be put together
when it is submitted to GSA. To register please call SBDC
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-047 SN426016)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B-"OPEN BRIEFING ON THE PROGRESS OF THE DESIGN WORK
FOR A LONGITUDINAL STUDY OF SECONDARY AND POSTSECONDARY OUTCOMES
FOR STUDENTS WITH DISABILITIES"
DESC: . B The US Department of Education is sponsoring an open
briefing on the progress of the design work for "A Longitudinal
Study of Secondary and Postsecondary Outcomes for Students
with Disabilities", an OSEP Longitudinal Evaluation. The purpose
of this open briefing is to provide information for all potential
offorers on the progress of the Secondary and Postsecondary
Longitudinal Study. We intend for this current design task
to be released as an open RFPs in the coming year. This briefing
will provide an opportunity for potential offorers, who wish
to bid on the contract, to obtain information in implementing
this evaluation. In addition it will provide information on
the design work to date. The briefing will take place on March
16, 2000, from 10:00 a.m. 12:00 p.m. at the US Department of
Education, Mary E. Switzer Building, 4th & C Streets, SW, Room
number 3065, Washington, DC 20202. Point of contact for this
notice is Pamela J. Weaver at 202-260-0183 or Renee Bradley
at 202-358-2849. *****
CITE: (W-047 SN426039)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (Operational Contracting), Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES:ELECTRONIC SUBSCRIPTIONS
DESC: 377 Contracting Division, Services Contracting Branch,
at Kirtland A.F.B. intends to award a sole source purchase
order to the University of New Mexico for the purchae of the
following services:access to the Los Alamos National Library
(LANL) database infrastructure; electronic subscriptions for
IDEAL, SciSearch, Document Delivery Service, Elsevier, INSPEC,
Institute of Physics (IOP);paper publication subscriptions
from Elsevier, SciServer, IEEE & IOP; Scientific Information
Electronic Alerts; access to the DOE Energy Database and payment
of New Mexico Library Services Alliance dues. The University
of New Mexico is the only known responsible source at this
time. The Government intends to solicit and negotiate with
only one responsible source under authority of FAR 6.302-1.
However, pursuant to FAR 5.101, all responsible sources may
submit a quotation which, if timely received, shall be considered
by the Service Contracting Branch. Written responses received
not later than 25 Feb 00, 3pm (MST), will be considered by
the Government. Anticipated award date is 28 Feb 00. For more
information contact Susan Guzman at 505/846-7691, 505/846-2150
(fax) or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PRnumber-F3PLTL00070100&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@plk.af.mil
EMAILDESC:
CITE: (D-047 SN426044)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: HEMTT FAMILY OF VEHICLES VARIOUS MODELS/OPTION QUANTITY.
DESC: The Government is establishing an option for an additional
975 vehicles on the existing HEMTT Family Contract DAAE07-95-C-X057
which was awarded 3 Jul 96. This option will be for the various
models of the Heavy Equipment Mobility Tactcical Truck (HEMTT)
(i.e. M977s M978s, M983s, M984s and M985s).
EMAILADD: givensi@tacom.army.mil
EMAILDESC:
CITE: (W-047 SN426073)

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

PART: SPECIAL NOTICES
OFFADD: JARI Defense Procurement Center, 111 Market Street, Johnstown,
PA 15901
SUBJECT: DEFENSE PROCUREMENT INDUSTRIAL SHOW
DESC: On June 1 and 2, 2000, Congressman John P. Murtha, 12th
Congressional District (PA), along with Johnstown Area Regional
Industries (JARI), and the Greater Johnstown/Cambria County
Chamber of Commerce, will co-sponsor Showcase for Commerce
2000. This major industrial showcasing for large and small
businesses will be held at the Cambria County War Memorial
Arena in Johnstown, Pennsylvania. Detailed marketing information
and direct assistance will be given to small businesses who
want to sell their goods and services to the Department of
Defense and major defense prime contractors. Prime contractors
and local industries from the 12th Congressional District can
reserve a booth in the Showcase by contacting Robert J. Murphy,
Director, Maryann Kobal, Procurement Specialist, or Vicki Lopez,
Program Manager ECRC/EDI, JARI Defense Procurement Assistance
Center via any of the following means: telephone: (814) 539-4951
fax: (814) 535-8677 email: mkobal@jari.com
LINKURL: http://www.jari.com
LINKDESC:
EMAILADD: mkobal@jari.com
EMAILDESC:
CITE: (W-047 SN426097)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: APBI ANNOUNCEMENT
DESC: The U.S. Army Aviation and Missile Command's Advance Planning
Briefing for Industry will be held on July 10-12, 2000 at the
U.S. Army Aviation and Missile Command's, Sparkman Center Auditorium,
Redstone Arsenal, Alabama. This briefing is a continuing effort
to keep industry informed of the U.S. Army's long range technology
development objectives and contractual opportunities. These
briefings will be of particular interest to industrial executives
who are concerned with the formulation of corporate long range
objectives. If you wish to receive a registration package,
send a written request along with a return mailing label to
Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-RD-AS-TI
(APBI Coordinator), Redstone Arsenal, AL 35898-5000. We will
begin mailing registration packages May 2000. Foreign nationals
wishing to attend the briefing must submit requests through
their embassies to Headquarters, Department of the Army. Upon
approval of the visit request, a registration package will
be forwarded. For further information, contact Ms. Lauretta
Mitchell, 256-876-4270, Mitchell-la@redstone.army.mil, at the
U.S. Army Aviation and Missile Command or Ms. Tammy Williams,
256-955-6016, Williams-ts@redstone.army.mil at Optical Sciences
Corp.
CITE: (W-047 SN426137)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: REPORTS ON GREEN ENERGY CERTIFICATION PROGRAM
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award a sole-source Simplified Acquisition to the
Low Impact Hydropower Institute (LIHI) for the purchase of
100 reports and the rights to reprint if necessary, LIHI's
green certification programs. The contractor will prepare a
report which will cover the following topics: 1. Description
of the development and application of the certification criteria
to be used by the LIHI in identifying environmentally preferable
hydropower projects. The report will discuss the goals and
methods used in criteria development and analyze the performance
of these criteria in meeting the stated goals. Specific detail
should be presented on why projects were certified and why
they were not certified (projects may be anonymous if necessary,
but project types should be explicit). Within the limitations
of available data, the following factors should be addressed:
rate of certification overall; rate of certification based
on project size; rate of certification based on geographic
regions; rate of certification for pre-ECPA licenses, post-ECPA
licenses and newly licensed hydro projects; costs of certification
to the applicants, including application processing and estimates
of operational or capital costs of meeting the criteria, where
applicants are willing to divulge such information; and rate
of appeals and percentage of successful appeals. 2. Evaluation
of the current status and likely evolution of the LIHI certification
program, in light of the development of a green energy market
in the US. This evaluation should include: status of the green
power market; a qualitative assessment of the acceptance of,
and understanding of, the LIHI certification by power generators,
power marketers and customers; and regulatory and legislative
responses, if any, to the development of the LIHI certification.
3. n/Recommendations on how the LIHI program can best be designed
to strengthen the green market, both in terms of ensuring that
the certification criteria encourage sufficient certified power
for a green market and in terms of improving environmental
performance to assure the public that the certified power is
environmentally preferable. 4. Recommendations on what types
of research and development may help hydropower qualify under
green energy certification programs, such as LIHI's program.
The period of performance is from April 1, 2000 through March
31, 2001. The purchase order is intended as a sole source award
to LIHI who has developed and is implementing the only green
energy certification program in the U.S. that focuses solely
on evaluating hydroelectric projects. Because of LIHI's prior
experience and expertise, they are uniquely positioned to provide
the analyses that DOE requires in a timely and cost-effective
manner. However, any responsible source may request a copy
of the statement of work and submit a bid, proposal, or quotation,
which shall be considered by the agency. The closing date is
March 7, 2000.
CITE: (W-047 SN426157)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--REPORTS ON GREEN ENERGY CERTIFICATION PROGRAM
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award a sole-source Simplified Acquisition to the
Low Impact Hydropower Institute (LIHI) for the purchase of
100 reports and the rights to reprint if necessary, LIHI's
green certification programs. The contractor will prepare a
report which will cover the following topics: 1. Description
of the development and application of the certification criteria
to be used by the LIHI in identifying environmentally preferable
hydropower projects. The report will discuss the goals and
methods used in criteria development and analyze the performance
of these criteria in meeting the stated goals. Specific detail
should be presented on why projects were certified and why
they were not certified (projects may be anonymous if necessary,
but project types should be explicit). Within the limitations
of available data, the following factors should be addressed:
rate of certification overall; rate of certification based
on project size; rate of certification based on geographic
regions; rate of certification for pre-ECPA licenses, post-ECPA
licenses and newly licensed hydro projects; costs of certification
to the applicants, including application processing and estimates
of operational or capital costs of meeting the criteria, where
applicants are willing to divulge such information; and rate
of appeals and percentage of successful appeals. 2. Evaluation
of the current status and likely evolution of the LIHI certification
program, in light of the development of a green energy market
in the US. This evaluation should include: status of the green
power market; a qualitative assessment of the acceptance of,
and understanding of, the LIHI certification by power generators,
power marketers and customers; and regulatory and legislative
responses, if any, to the development of the LIHI certification.
3. n/Recommendations on how the LIHI program can best be designed
to strengthen the green market, both in terms of ensuring that
the certification criteria encourage sufficient certified power
for a green market and in terms of improving environmental
performance to assure the public that the certified power is
environmentally preferable. 4. Recommendations on what types
of research and development may help hydropower qualify under
green energy certification programs, such as LIHI's program.
The period of performance is from April 1, 2000 through March
31, 2001. The purchase order is intended as a sole source award
to LIHI who has developed and is implementing the only green
energy certification program in the U.S. that focuses solely
on evaluating hydroelectric projects. Because of LIHI's prior
experience and expertise, they are uniquely positioned to provide
the analyses that DOE requires in a timely and cost-effective
manner. However, any responsible source may request a copy
of the statement of work and submit a bid, proposal, or quotation,
which shall be considered by the agency. The closing date is
March 7, 2000. For further information contact: Kathleen Stallman
at(208)526-7038 or fax (208) 526-5548.
EMAILADD: stallmkm@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-047 SN426185)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0013 BOATS AND LANDING CRAFT
DUE 032100
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-0013. This sale includes: 45 foot Boat, Boat 36
ft personnel carrier, Landing craft Mecha and personnel 36
feet, and YFN-1218 Non-Self propelled covered Lighter.
LINKURL: http://www.drms.com/catalog/pdf/31-0013.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-047 SN426063)