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 July 13, 2000]
[Printed Issue Date: July 18, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ANTENNA POWER DIVIDERS
SOL N66001-00-R-5035
DUE 082800
POC Vincette Versaggi (619) 553-4519
DESC: The following items are to be procured under a competitive
FFP one year base, three one year options indefinite delivery,
indefinite quantity, delivery order type contract. A) 2-Way
Power Dividers, est quantiy 14 each per year IAW the following
specs: (1)Frequency Range: 0.960 to 1.215GHz (2)Insertion
Loss: 3.6dB max (including split loss) (3)Output Port Isolation:
16dB min (4)VSWR: 1.30.1 max (5)Peak Power Rating: 1.2 KW,
input to power divider must withstand 490 VDC (6)Average Power
Handling: 140 Watts average w/max load VSWR=1.60.1 (7)Amplitude
Balance: +/- 0.2dB max. (8)Phase Balance: +/- 2 Degrees max.
(9)Operating Temp: -62 degrees to 71 degrees C (10)Shall
meet the Environmental Requirements of MIL-STD-2036A, 3 Sept
'93: a)shock, b)vibration, c)materials, d)corrosion, and e)Corona
and RF Electrical Breakdown. B)8-Way Power Dividers, est quantity
28 each per year IAW the following specs: (1)Frequency Range:
0.96 to 1.215GHz (2)Insertion Loss: 9.7dB max (including split
loss) (3)Output Port Isolation: 16dB min. (4)VSWR: 1.30.1
max. (5)Peak Power Rating: 1.0KW. Input to power divider must
withstand 490 VDC (6)Average Power Handling: 140 watts average
with max load VSWR=1.8.1 shall meet the requirements of handling
rated power when the remaining posts are terminated with a
1.8.1 VSWR. (7)Amplitude Balance: +/- 0.3dB max (8)Phase
Balance: +/- 3 degrees max (9)Operating Temperature: -62 degrees
to 71 degrees C (10)Power dividers to be provided in phased
matched sets, matched to +/- 3 degrees. Sets to be identified
by referring to the serial number (i.e., 1A and s/n; 1B for
a phased matched set) (11)Shall meet the Environmental Requirements
of MIL-STD-2036A, 3 Sept '93: a)shock, b)vibration, c)materials,
d)corrosion, and e)Corona and RF Electrical Breakdown C) a
configuration drawing, which also applies, will be provided
with solicitation. The award will be single source only, no
split awards will be considered.
EMAILADD: versaggi@spawar.navy.mil
EMAILDESC:
CITE: (W-195 SN474720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORIES
SOL NAR000093
DUE 083100
POC MARTY COFFEY, (303) 236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
cultural resource inventories on to be conducted on BLM lands,
or lands covered by cooperative management agreements, located
within the Salt Lake Field Office area. Inventories will be
conducted to determine the presence/absence of cultural resources
prior to fire rehabilitation, range improvements, fences and/or
other projects. General activities include planning, fieldwork,
analysis, site recordings, and report and site form preparation.
Multiple individual projects may require surveying simultaneously
in order to meet schedules. An indefinite quantity type contract
is anticipated for a base year plus four one-year options.
Multiple awards may be made. Solicitation documents should
be available about the end of July. See Note 1.
EMAILADD: m30coffe@blm.gov
EMAILDESC:
CITE: (W-195 SN474664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--SERVICES TO CONDUCT MEASLES VACCINE TRIAL AT NDIRANDE
HEALTH CENTRE, MALAWI
SOL 2000Q00135
DUE 082500
POC Dale Defilipps, Contract Specialist, Phone (770)488-2637,
Fax (770)488-2670, Email DDefilipps@CDC.GOV - Dale Defilipps,
Contract Specialist, Phone (770)488-2637, Fax (770)488-2670,
Email DDefilipps@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
awarding a Sole Source purchase order to the University of
Malawi College of Medicine for services to conduct a measles
vaccine trial at Ndirande Health Centre in Malawi. The performance
period is 12 months. The vendor shall be required to conduct
measles vaccine evaluation of HIV-Infected/Uninfected infants
between six and nine months of age. Specifically, the vendor
shall provide the following services necessary to satisfactorily
conduct the Measles Project, including but not limited to the
following: 1) Perform HIV counseling and testing as necessary;
2) Administer informed consent to potential clients as necessary;
3) Collect blood from clients as required; 4) Provide vaccinations
as required; 5) Provide clinic services for study clients as
needed; 6) Complete questionnaires as required; 7) Do home
follow up visits when needed; 8) Provide driver for vehicle
for project-related activities and ensure proper maintenance
of vehicle; 9) Process, store, and log in laboratory blood
samples on the same day as sample collection and arrange for
shipping to CDC as necessary; 10) Perform HIV and other simple
tests as required; 11) Enter questionnaire data into computer
programs and set up basic computer entry screens as needed;
and 12) Provide basic secretarial services, order and oversee
supplies, monitor budget. In addition, the successful vendor
must meet the following qualifications: 1) Experience working
on the advanced preparatory phase that has been conducted on
the measles study and the availability to continue collaborations
on the research study for the duration of the study. 2) Working
knowledge of Ndirande Health Centre, the District Health Officer,
and persons who run the Health Centre; 3) The ability to employ
personnel in the following fields within 2 weeks of finalizing
the purchase order: nursing, health service associates, drivers,
laboratory technicians, administrative assistants or their
equivalent, and data entry clerks; 4) Availability of dedicated
laboratory space, minus 70 freezer space or its equivalent
(e.g., liquid nitrogen storage tanks), and availability of
2 dedicated offices for the study; 5) Have an office/laboratory
location within five kilometers or less from Ndirande Health
Centre; 6) The ability to ensure that the College of Medicine
has some supervisory responsibilities for personnel who will
have active subject involvement, as the College of Medicine
is the local study site with IRB approval to approach potential
study participants; and 7) The vendor must be able to begin
delivery of goods within seven working days of acceptance of
the purchase order. The University of Malawi is the only known
source that can meet all of the above requirements, hence a
Sole Source procurement is contemplated. Responsible sources
may submit a response which will be considered by the Agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000Q00135&LocID=2965
LINKDESC:
notice
EMAILADD: DDefilipps@CDC.GOV
EMAILDESC:
CITE: (D-195 SN474705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SERVICES FOR MEASUREMENT OF CHANGES IN LEVELS OF
RESPORTIVE & FORMATIVE MARKERS OF BONE TURNOVER
SOL X24830
DUE 072800
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See Notes #1 & 22. This announcement is for information
purposes only and will be made on a sole source basis by 2:00
pm on 7/28/00. This award is a planned solicitation under the
simplified acquisition process. The Food & Drug Administration
[FDA], Center for Foods Safety & Applied Nurition [CFSAN] intends
to award a purchase order for professional services for measurement
of changes in levels of resportive and formative markers of
bone turnover as evidence for the efficacy of dietary intervention
strategies at the U.S. Naval Academy to Dr. Caren Gundberg,
Department of Orthopaedics & Rehabilitation, Yale University
School of Medicine. Performance is for one year from data of
award. The following provisions apply: 52-227.17, 52.232.33.
The procurement will be awarded as a simplifed acquisition
in accordance with the FAR Subpart 13.5.
CITE: (W-196 SN474808)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30199RA0001
DUE 071800
POC Howard Pierce
DESC: Due to FTP site problems, the due date for the NPP proposals
is extended to 18JUL00 at 2:00 p.m. Eastern Time.
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-196 SN474864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--STUDY OF QUICKSTRIKE MINE MK 62 MOD 3, MINE MK 63
MOD 3, AND MINE MK 65 MOD 3
SOL N61331-00-R-0037
DUE 090600
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to solicit proposals for an assessment
as to whether designated assemblies of the QUICKSTRIKE Mines
Mk 62 Mod 3, Mine Mk 63 Mod 3, and Mine Mk 65 Mod 3 can be
produced now and up to five years into the future. The assemblies
are the Target Detecting Device (TDD) Mk 71 Mod 0, the Programmer
Mk 11 Mod 0, the Program Memory Cartridge Mk 221 and the Test
Set Mk 650 Mod 0. These assemblies were designed by industry
under NAVSEA Contract N00024-89-C-6074. The designs were approved
for service use in 1995, but not produced. The Navy's primary
concern is the loss of a source of supply of key components,
especially integrated circuits. The loss of supply for components
of the TDD Mk 71 is of special concern, as components of the
TDD Mk 71 must withstand extreme environments. The Navy has
expended considerable resources in assessing performance of
the TDD Mk 71 and the other designated assemblies through rigorous
laboratory and field-testing. Since the given assemblies work
as part of a system, the inability to acquire a key component
can make the system untenable. Therefore, the Navy seeks evidence
regarding the ability to acquire the key components now and
for 5 years into the future. As risk mitigation against loss
of supply, the Navy seeks at least two sources of supply for
each key component. If the Contractor determines one or more
key components are unproducible, the Contractor is to provide
analysis of alternatives for accommodating loss of the part.
The Contractor is requested to provide design recommendations
for changes to specific circuits. Producibility issues relating
to fit, manufacturing processes, drafting standards, and drawing
formats are not part of this review. Also, reviewing and verifying
the software used by any of the designated subassemblies are
not part of the review. The period of performance for this
contract will be 150 days from date of award. A full and open
competition contract is anticipated. Final report(s) will be
delivered to the Coastal Systems Station, Panama City, FL.
Telephone requests will not be accepted. Solicitation will
be available for download on or about 8 Aug 2000. Solicitations
and any Amendments may be downloaded from http://www.ncsc.navy.mil/Contracts/Tables/soltab.htm.
No Solicitations or Amendments will be mailed to offerors.
Therefore, it's incumbent upon the potential offeror to be
cognitive of the CSS Internet for all releases. However, potential
offerors will be notified by email when the solicitation has
been released to CSS Internet. So all potential offerors should
email me and give me their email address. The point of contact
is Mary F. Hines email: Hinesmf@ncsc.navy.mil.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-196 SN474934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: B--TECHNICAL ENGINEERING SUPPORT FOR THE AIRCRAFT INTEGRATION
OF THE TACTICAL AIRCRAFT MOVING MAP CAPABILITY SYSTEM (TAMMAC)
SOL N68936-00-R-0121
DUE 082100
POC Martha Newton, Contract Specialist, e-mail: newtonmt@navair.navy.mil,
(805) 989-8917, H. G. Kelley, Contracting Officer (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
Point Mugu, CA intends to enter into negotiations and award
a Cost Plus Fixed Fee, Indefinite Delivery Indefinite Quantity
type contract with Boeing Company, Military Aircraft and Missile
System Group of St. Louis, Missouri. Services will include
technical support necessary for the development of data loading
software and engineering support for aircraft integration of
the Tactical Aircraft Moving Map Capability system (TAMMAC)
and associated avionics systems. Associated avionics systems
are those that require data loading through the TAMMAC Advanced
Memory Unit (AMU) or utilize the TAMMAC Digital Map Computer
(DMC) as a processing and bulk memory resource. Boeing is the
only source who has the knowledge, experience and technical
data required to perform these TAMMAC unique services. The
Government contemplates a contract for a base period of three
years starting approximately 1 October 2000, and two one-year
option periods. It is planned to award the IDIQ contract with
Delivery Order 0001 being issued concurrent with award. Task
Order 0001 will meet the contract's $200,000 minimum order
requirement. This notice is not a request for competitive proposals;
however, any firm, other than Boeing St. Louis, should respond
in accordance with Numbered Note 22. All responsible sources
may submit a proposal that shall be considered by the agency.
See Numbered Notes 22 and 26.
CITE: (W-196 SN474948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: B--PHOTOGRAMMETRIC MAPPING, INTERPRETATION, GIS SERVICES
SOL DACW57-00-Q-0122
DUE 081400
POC Elizabeth A. Baierl 503-808-4616
DESC: US Army Corps of Engineers, Portland District, Contracting
Division, CENWP-CT-S, PO Box 2946 (Zip 97208) / 333 SW First
Avenue, (Zip 97204) Portland, Oregon. POC: Elizabeth Baierl,
Contract Specialist, 503-808-4616. The US Army Corps of
Engineers is requesting proposals for a contracted study to
determine whether aerial/satellite imaging, mapping, and interpretive
services can produce data products which accurately characterize
out-of-stream water withdrawals occurring at the Yamhill River
basin, Oregon. The Corps and its partner Oregon Water Resources
Department (OWRD) are interested in determining if this remote
technology can produce this type of resource information on
a more widespread and cost effective basis than available through
traditional on-the-ground field observations and monitoring
methods. In order to be applied as a management tool, it is
critical that any products, services, and innovations of this
study provide a level of coverage, local accuracy and site
detail that is comparable to that currently available through
those ground based methods. A contract will be awarded to
produce remote sensing images, image interpretations, mapping,
data development, and GIS services over as wide an area within
the basin as necessary to reliably make this determination.
It is required that images used to generate this data and characterizations
of water uses reflect the year 2000 peak agricultural irrigation
season, which occurs between late July and early September.
Services which may be used to complete this study could include
any of the following: aerial/satellite image collection, ground
surveys and field reconnaissance, photogrammetric mapping,
interpretation services, GIS development, data product output,
and consultation. An awarded contractor may sub-contract very
specialized services required to complete the work (i.e. flying
services). Data products delivered under this contract must
be compatible with the conventional geographical systems, technological
tools and data management methods used by the OWRD. The data
products and results of this study must be delivered to the
Corps not later than December 31, 2000. Proposals will describe
how a contractor's study would be organized, its methods, products,
and potential applicability. This procurement is being solicited
as UNRESTRICTED. Any firm capable of performing the services
described are encouraged to obtain a solicitation package and
submit a proposal. Solicitation packages will be available
on or about 31 July 2000. Proposals will be due on 14 August
2000 by 4 P.M. Solicitation packages may be obtained by contacting
Elizabeth Baierl at 503-808-4616 or email at Elizabeth.A.Baierl@usace.army.mil.

LINKURL: nwp.usace.army.mil
LINKDESC:
send email request
EMAILADD: Elizabeth.A.Baierl@usace.army.mil
EMAILDESC:
CITE: (W-196 SN474976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: B--CONSTRUCT A RAINBOW TROUT NORMALIZED CDNA LIBRARY

SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
Officer, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Life Technologies, Inc. in Rockville,
MD to construct a large insert rainbow trout (cDNA) normalized
library. The library shall be furnished and delivered (F.O.B.
Destination) to the USDA, ARS, National Center for Cool and
Cold Water Aquaculture at the National Conservation Training
Center in Shepherdstown, West Virginia, to be used as the primary
resource for obtaining gene sequence information. In addition,
individual clones will be selected for physical and genetic
mapping, providing comparative mapping information between
rainbow trout and other species. A primary library will be
constructed (directionally cloned) using RNA or tissue supplied
by the Government, SuperScript II RNase H-RT, ElectroMax DH10B
cells and pCMV Sport 6.0 vector. The library will be amplified
10,000 to 100,000 fold using a semi-solid agarose procedure.
The library shall be normalized at COT-500 or greater using
subtraction technology, and electroporated into competent E.coli
to produce a library 1x 106 clones. The primary library will
have greater than 3 x 106 clones. Twenty-three (23) random
clones will be picked to determine that the average insert
size and % vector with inserts. The average insert size shall
be 1 Kb. At least twenty (20) of the twenty-three (23) clones
will contain inserts. The Government shall provide the following
rainbow trout tissue samples: liver, spleen kidney, gill, brain,
and muscle. All remnants of the primary and amplified libraries
shall be sent to the Government upon completion of the normalized
library. The library producer will not retain any rights to
the results of the research that utilizes the clones in the
cDNA library, nor prevent the publication of these results
by the Agricultural Research Service. The Government has the
right to copy the library for the purposes of maintaining the
library and for use in their research programs. Published research
that utilizes library clones will acknowledge the contribution
of the library producer. Companies with the demonstrated capability
and financial capacity to provide and service such equipment
must submit a written substantive statement outlining the Company's
and systems' capabilities to the Contracting Officer within
15 days of publication of this notice. This is not a request
for proposal. No solicitation is available.
CITE: (W-196 SN475071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--DELTA IV PLUME BASE HEATING IV & V
SOL 8-1-0-T6-C9299
DUE 073100
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - Kimberly
D. Newton, Contract Specialist, Phone (256) 544-0371, Fax (256)
544-6062, Email kim.newton@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Delta IV Plume Base Heating IV & V. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Plumetech
pursuant to FAR 13.106-1(b)(1). The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:00 p.m. local time on July
31, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See 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-T6-C9299
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--H2 IN LAUNCH DUCTS METHODOLOGY VERIFICATION
SOL 8-1-0-T6-C9555
DUE 073100
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - Kimberly
D. Newton, Contract Specialist, Phone (256) 544-0371, Fax (256)
544-6062, Email kim.newton@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for H2 in Launch Ducts Methodology Verification. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from SECA, Inc.
pursuant to FAR 13.106-1(b)(1). The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:00 p.m. local time on July
31, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See 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-T6-C9555
LINKDESC:
EMAILADD: brian.speer@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES AT THE
ARECIBO JOB CORPS CENTER LOCATED IN GARROCHALES, PUERTO RICO
SOL JC-19-00
DUE 081600
POC Mr. Anthony HIll (202) 219-8706 ext. 126
DESC: The work involves A/E services for design, and at the option
of the U.S. Department of Labor (DOL), Construction Administration
Services at the Arecibo Job Corps Center located in Garrochales,
Puerto Rico for two new dormitories (male and female) of approximately
13,600 gross square feet per building. Each dormitory shall
be a conventionally constructed one-story structure. The work
so includes the demolition of existing dormitory buildings,
and miscellaneous site improvements such as the installation
of utilities, site/security, fire protection, sidewalks, and
landscaping. The estimated construction cost range if $1 million
to $5 million for both dormitories. Construction for the two
dormitories will be phased, bidded, and awarded separately.
Phase I will consist of the Female Dormitory and Phase II will
be the Male Dormitory. Required disciplines: Architecture,
Structural, Civil, Mechanical (HVAC & Plumbing), Fire Protection
and Electrical. Firms must be capable of producing the design
documents on AUTOCAD release 12 or higher. Specifications shall
be provided in CSI format and "WordPerfect" compatible. Total
Design Time is 20 calendar weeks. Firms that meet the requirements
described in this announcement are invited to submit one copy
of a completed SF-255 (Architect-Engineer and Related Questionnaire
for Specific Projects) to include brief resumes of key personnel
expected to have major responsibilities for the project. One
current copy of SF-254 is required for the prime to include
projects related to the type and nature of work for which the
firm was responsible, and one copy of SF-254 for EACH of its
consulting firms, if applicable. The SF-255 and SF-254's are
to be submitted even if they are currently on file. Failure
to submit SF-255 and all applicable SF-254s will render the
submission nonresponsive. Only firms which submit the forms
by the deadline date of August 16, 2000 will be considered
for review of qualifications. Failure to submit SF-255 and
SF-254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project team, are (1) Qualifications
of Assigned Project personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in Required Time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projcts, including past Job Corps Center projects, if applicable;
(5) Location preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project); and (6) Energy Efficiency/waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the reference checks will be interviewed. Applicants should
include the Solicitation No. (JC-19-00) of the CBD Notice with
the location/center name in Block 1 of the SF-255. Women-owned
and Minority-Owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC Code is 8712 and the
Small Business Size Standard is $4.0 million. The firm should
indicate in Block 10 of the SF-255 that it is a small business
concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-196 SN474863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--BALTIMORE, MD - MISC. A/E SERVICES
SOL DTCG83-00-R-3YD026
DUE 081400
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to provide professional Architect
Engineering (A/E) Services for shore facilities. Work to be
performed for the USCG Yard Baltimore, MD. Work shall include,
but is not limited to, miscellaneous general engineering and
architectural services including architecture, mechanical,
structural, civil, sanitary, geo-technical, and coastal engineering,
AutoCad drafting, engineering graphic and non-graphic database
programming (GIS, LISP, PASCAL, etc) topographic analysis,
surveying, project management, construction surveillance, environmental
assessments, and master planning support. Services to be obtained
may also include assessment of existing conditions, review
of project designs, analysis of alternatives, recommendations
for cost effective alternatives and development of final designs
and construction contract documents. Rating criteria: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required, including, where appropriate
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; 3) Use of AutoDad
r12 or r14 drafting; 4) Capacity of the firm to accomplish
a majority of the work in-house; 5) Capacity to accomplish
the work in the required time; 6) Firm_s main office shall
be located within a 35 mile radius of the USCG Yard Baltimore,
MD; 7) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; and 8) Past experience
with the U.S. Coast Guard and other Government Agencies. The
SIC Code is 8712. The selected firm for this acquisition will
be required to provide overhead, profit and hourly rates for
disciplines to the Contracting Officer within seven working
days after receiving notification of final selection. This
will be a firm fixed price IDIQ A/E under the Simplified Acquisition
Procedures. The total amount will not exceed $100,000 per year
and shall not exceed $25,000 per Task Order. The acquisition
provides for a minimum guarantee of $5,000.00. The total duration
of the acquisition shall not exceed one year. The Government
reserves the right to make multiple awards. This procurement
is open to both large and small businesses in accordance with
the Small Business Competitiveness Demonstration Act. Firms
desiring consideration are invited to submit a SF-254 and SF-255
prior to the close of business on 14 August 2000. (The SF-254
and SF-255 may be obtained via the internet through the Federal
Acquisition Regulations Home Page.) In Block 10, state why
your firm is specially qualified based on the selection evaluation
criteria (supplemental pages may be added). Also, use Block
10 to provide additional information desired by your firm.
Only the SF-254 _ SF-255 will be reviewed _ DO NOT SEND ANY
OTHER LITERATURE. Experiences identified in Block 8 should
not be more than five years old. The SF-254 and SF-255 shall
be annotated with the RFP Number DTCG83-00-R-3YD026. Submit
to the Contracting Officer, USCG Civil Engineering Unit, Attn:
Pamela M. Komer, 1240 E. Ninth Street, Rm. 2179, Cleveland,
OH 44199-2060. Faxed SF-254 and 255_s will not be accepted.
No solicitation will be issued. This is not a request for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-R-3YD026&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-196 SN474889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--SURVEYING AND MAPPING SERVICES
DUE 081700
POC Deborah McColla-Butler, (313) 226-6474
DESC: INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND MAPPING
SERVICES FOR AREAS SELECTED BY THE DETROIT DISTRICT, US ARMY
CORPS OF ENGINEERS 1. CONTRACT INFORMATION: Surveying and
mapping 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 Detroit District boundaries or as directed.
One 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 $600,000. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
Individual, fixed-price delivery orders will not exceed $600,000
and the annual ceiling for the base year and the option years
of the contract is $600,000 each. Anticipate award of this
contract in Nov 2000. This announcement is 100% Small Busniess
Set-Aside (See Numbered Note 1). The wages and benefits of
service employees (see FAR 22.10) performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Surveying, mapping, and related services required include but
are not limited to the following: topographic, horizontal and
vertical control, property (real estate), construction layout,
and hydrographic surveying; photogrammetric mapping, volume
computations, and computer aided drafting and design (CADD).
Surveys will be performed at various project sites throughout
the Great Lakes region and may include hazardous, toxic, radioactive
waste (HTRW) sites. Work will require Global Positioning System
(GPS) surveying, digital data collection, and conventional
survey techniques. Perform volume computations of materials.
Establish vertical and horizontal control at project sites.
Map project sites to support engineering and planning projects.
Plot the results of surveys and provide hard copy E-size drawings,
ASCII data files, and Microstation design files (.dgn). 3.
SELECTION CRITERIA: See Numbered Note 24 for general 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 a-e are primary. Criteria f-h are
secondary and will only be used as "tie-breakers" among technically
equal firms. a. Specialized experience and technical competence:
(1) Surveying and mapping expertise related to topographic,
horizontal and vertical control, property (real estate), construction
layout, HTRW sites, and hydrographic surveying. (2) Experience
performing photogrammetric mapping, volume computations, and
computer aided design and drafting (CADD). (3) Own or lease
electronic total station with a data collector, Global Positioning
System (GPS) equipment, CADD data processing and plotting equipment,
and general surveying equipment. (4) Ability to deliver drawings
in Microstation design file (.dgn) format. (5) Quality management
procedures. b. Knowledge of horizontal coordinate systems and
vertical datums used in Michigan, Minnesota, Wisconsin, and
Indiana. c. Professional qualifications of personnel in the
following disciplines: Registered land surveyors in Michigan,
Wisconsin, Minnesota, and Indiana; survey party chiefs, senior
technicians, and senior CADD personnel. The evaluation will
consider education, training, HTRW certification, registration,
and experience. d. Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Capacity of the firm to perform
approximately $600,000 in work of the required type in a one
year period. The evaluation will consider the availability
of an adequate number of personnel in key disciplines. f. Extent
of participation of SB (including WOSB), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. g. Location of the firm in the
general geographical area of the Detroit District. 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 two copies of SF 255 (11/92
edition), and two copies of SF 254 (11/92 edition) for the
prime firm and all subcontractors, to the above address not
later than the close of business on the 30th day after the
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. For ACASS information, call (503) 326-3459.
In SF 255, Block 10, describe owned or leased equipment that
will be used to perform this contract, as well as CADD capabilities.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (W-196 SN474904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL 00-SP-40-4140
DUE 083100
POC Evelyn Doussard, Contract Specialist at (801) 524-3645, or
Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681:
Technical questions may be addressed to Tamara Massong at (505)
248-5401.
DESC: THE PREVIOUS CBD NOTICE, SUBMISSION NO. 473315, DATED 7-11-00
IS CANCELLED EFFECTIVE 7-14-00. THIS IS A REPLACEMENT NOTICE.
The Bureau of Reclamation, Upper Colorado Region, is requesting
Standard Forms 254 and 255's from qualified Architect-Engineer
firms for providing hydrographic data collection, hydraulic
engineering services, geomorphic studies, biological studies,
hydrologic modeling and analysis, engineering, design and consulting
services. Services include both field data collection and technical
office work. These services include, but are not limited to
soundings, cross section surveying on rivers, streams and lakes,
stream gauging measurements, installation and operation of
stream gauges, field collection of suspended sediment, bed
material, and soil samples, hydrologic data collection, baseline
biological surveys, vegetation mapping, reduction and analysis
of raw data, water quality testing, seepage studies, testing
of material samples, vegetation mapping, backwater computations,
environmental impact statements, environmental assessment and
biological assessments. and hydrologic data collection. Professional
services also include design of structural and non-structural
river maintenance features such as revetments, groins, bank
stabilization structures including use of Kellner jetties,
fish passage, native and non-native fish control structures,
habitat improvement features, planning Bosque restoration activities
and various types of hydraulic structures. The contractor must
have in its employ a registered Professional Engineer who will
be responsible for all field and office work, and who may be
contacted by the Contracting Officer's Representative should
any discrepancies, disputes or unacceptable performance occur.
Except where noted in the solicitation, the contractor shall
provide all necessary labor, equipment, and materials required
for collection and reporting. Primary sites requiring these
services are located within the entire state of New Mexico,
areas of southern Colorado, and areas in southwest Texas, in
and around the El Paso area. Standard Forms 254 and 255 will
be accepted at the above address through August 31, 2000; after
this date, forms may/may not still be accepted until the evaluation
process begins. Firms submitting SF-254 and SF-255 will be
evaluated in accordance with Federal Acquisition Regulation
36.602-1 for Architect-Engineer services; (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project
, provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project, and, (6) Acceptability under other appropriate evaluation
criteria including computer aided design capability, adequacy
of facilities and equipment, volume of present workload, experience
and qualifications of personnel, and availability of contract
personnel. Standard Forms 254 and 255 are due by 4:00
p.m. on August 31, 2000. This is not a request for proposals.
The Standard Industrial Code (SIC) for this procurement
is 8711. This is not a Small Business Set Aside.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-196 SN474913)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
= SURVEYING AND MAPPING SERVICES TO BE PERFORMED IN THE STATES
OF CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW
HAMPSHIRE, NEW JERSEY, = NEW YORK, PENNSYLVANIA, RHODE ISLAND,
VIRGINIA, WEST VIRGINIA, AND THE = DISTRICT OF COLUMBIA.
SOL 1443C2000001900
DUE 080300
POC Robin Valdez, Procurement Technician, 303-969-2137
DESC: Correction: This modification hereby extends the response
date of = the above mention solicitation and corrects the description
to read ? = Responses must be received before 4:00 p.m., ?
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-196 SN474950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: C--HVAC ENGINEERING SERVICES FOR DESIGN AND REDESIGN
SOL 16-M-APHIS-01
DUE 090400
POC Kathryn Linde 612-370-2494
DESC: The United States Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Cotton Program, plans to negotiate
and award a Time and Materials contract to Fanning, Fanning
& Associates of Lubbock, TX for the designing of new and the
upgrading of existing HVAC systems in AMS, Cotton Program classing
offices. This engineering effort shall be for a 1 year period
with 4 option periods. There will be no solicitation as this
is a sole source negotiation with Fanning, Fanning & Associates.
The effort shall be from October 1, 2000 through September
30, 2001. This negotiation which shall begin about September
4, 2000, will be conducted in accordance with FAR 12 - Acquisition
of Commercial Items and will incorporate FAC 97-17.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-196 SN475001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: C--ONE, TWO, OR THREE INDEFINITE DELIVERY TYPE CONTRACTS
FOR A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION
GENERAL AND O&M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
SOL DACW68-00-R-0032
DUE 081600
POC Julie Dockery @ 509 527-7202
DESC: 1. CONTRACT INFORMATION. One, two, or three indefinite
delivery order type contracts for multidiscipline architect-engineer
(A-E) services for electrical, mechanical, structural, hydraulics,
geotechnical, and civil engineering. These disciplines are
required for preparation of plans and/or engineering products
within the mission of the Walla Walla District; however, work
could be assigned anyplace within the geographic area of the
Corps of Engineers Northwestern Division. The A-E shall be
required to prepare detailed studies, reports, design analysis,
and contract documents. The A-E shall have the technical knowledge
and experience in the design of various civil engineering projects.
It is not anticipated that any military work will be involved.
The number of contracts to be awarded will be determined at
time of selection. Contract(s) will be for one base year (period)
with the possibility of two option periods not to exceed one
year each. The base year plus option period has a ceiling amount
not to exceed $1,000,000 each. An option period may be exercised
at the discretion of the Government before expiration of the
previous period. The maximum for each task order will not exceed
the annual contract amount. 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 intended subcontracting
goals are that a minimum of 61.4% of the contractor's intended
subcontract amount be placed with small businesses (SB) including
9.1% with small disadvantaged businesses (SDB). A minimum of
5% of the intended subcontract amount must be placed with woman-owned
small businesses (WOSB), and 1% with historically underutilized
businesses (HUBZone). The plan is not required with this submittal.
The Standard Industrial Classification (SIC) code for this
acquisition is 8711. The small business size standard is average
annual receipts for its preceding three fiscal years must not
exceed $4 million. 2. PROJECT INFORMATION: Experience and technical
knowledge are required in the following: (a) The design of
various mechanical systems including HVAC, plumbing, pump plants,
piping water and sewer, compressed air, hydraulic air protection,
and machine design; (b) Design of complex electrical control
systems, fire alarm systems, power distribution systems, and
heating and lighting systems incorporating the latest state-of-the-art
materials and technology; (c) The structural/architectural
design major elements of hydraulic structures, bridges, and
buildings; (d) The design of roads and highways, railroad relocations,
utility relocations, water supply systems, sanitary sewage
disposal systems, storm sewer systems, drainage structures,
and boat docks; (e) The analysis of both open channel and pressure
conduit flow systems; (f) Capability to perform hydrologic,
open channel hydraulics, sedimentation and water quality studies,
and collect and analyze quality samples; (g) Explorations by
boring, soil sampling, geophysical surveys, geologic mapping,
field testing, and groundwater studies; (h) Capability to build
and rest physical hydraulic models of hydroelectric projects
including powerhouse intakes, spillways, navigation lock filling
and emptying systems, fishways, and related features; (I) Preparation
of construction cost estimates for all disciplines as described
above and ability to use MCASES estimating software; (j) Ability
to perform drafting services, both manual and CADD. The A-E's
CADD software products shall be compatible with either "Intergraph
and/or Bentley" systems. Ability to prepare complete detailed
construction drawings and specifications using government guide
specifications format shall be required. 3. SELECTION CRITERIA:
The selection criteria are listed in descending order of importance.
Criteria A through E are primary selection criteria. Criteria
F through G are secondary and will only be used as tiebreakers
among technically equal firms. A. Professional qualifications
necessary for satisfactory performance of required services.
B. Specialized experience and technical competence in the type
of work discussed in items 2(a) through 2(j) above. C. Capacity
to accomplish the work in the required time frame (within 48
hours on small work requests.) D. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
E. Location in general geographical area of the Walla Walla
District with the capability of quick turn around to and from
Walla Walla, Washington; however, work could occur anywhere
within the geographic area of the Corps of Engineers Northwestern
Division. F. Extent of participation of SB, SDB, WOSB, HUBZone,
Historically Black Colleges and Universities and minority institutions
(HBCU) in the proposed contract team, measured as a percentage
of the total estimated effort. G. Volume of DOD contract awards
in the past 12 months as described in Note 24. 4. SUBMISSION
REQUIRMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit 2 copies each of SF 255 (11/92 edition) and SF
254 (11/92), for the primary firm and all consultants/subcontractors,
to the above address not later than close of business on the
30th day after the publication date of this announcement. If
the 30th day is a Saturday, Sunday, or a 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. In
the SF 255, block 10, describe all capabilities, and use additional
pages as necessary. Solicitation packages are not provided.
This is not a request for proposal.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: julie.a.dockery@usace.army.mil
EMAILDESC:
FOR A-E AND DRAFTING SERVICES FOR MISCELLANEOUS CONSTRUCTION
GENERAL AND O&M PROJECTS WITHIN THE MISSION OF THE WALLA WALLA
DISTRICT
CITE: (W-195 SN474697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: D--INTENT TO AWARD SOLE SOURCE TO CACI FOR RESOURCE
MANAGEMENT SOFTWARE.
DUE 082800
POC Ms. Denise Wyche (254) 288-9539
DESC: ATEC has an unfunded requirement that has a potential for
being funded before the end of the fiscal year. In order to
meet automation needs of ATEC resource management , the government
intends to enter into a sole source contract with CACI, Arlington,
VA,, a large business, for its proprietary software known as
"RM Online". "RM Online" capabilities with regard to SOMARDS,
STANFINS, Probe, PBAS, SAMAS, TAADS, ACPERS, DCPDS, reconciliation
between these systems, ability for lowest levels of the command
to have similar tailored capabilities, ability to share information
horizontally and vertically across resource management disciplines,
ability to summarize 218 data, build and review Web Schedules,
link or tie in budget data into briefing charts, phased obligation
plan development and review, automate the Joint Reconciliation
Program, and manpower affordability reviews are essential,
minimum requirements of system performance. Inherent in this
purchase is continuing software maintenance/ help desk assistance
and expanded capabilities/tailoring. Note 22.
EMAILADD: wychedenise@otc.army.mil
EMAILDESC:
CITE: (W-195 SN474711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--SOFTWARE LICENSE RENEWAL
DUE 072000
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one year renewal of support for 93 Wonderware Licenses deployed
at a single site, Microtek Intouch Foundations class, 3 days
per person, Script Class, 1 day, on site, for up to 12 students,
and Microtek one day Intouch SPC option advanced class, on
site, for up to 12 students. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from MICROTEK CONTROLS, 9241
RAVENNA ROAD, SUITE C-12, TWINSBURG, OH 44087, under the authority
of 10 U.S.C.2304(c)(1) Only one responsible source and no other
supplies or services will satisfy agency requirements. This
is for the continuation of existing comprehensive support for
a graphical operator interface that is currently operating
28 test facilities at Glenn Research Center. It is critical
that support is maintained without interruption to reduce the
risk of lost test run time in these facilities. 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 July 20, 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-153619
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-196 SN474845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INTERNATIONAL SWITCHED VOICE SERVICE (ISVS)
POC Ms. LINDA FINGERHUT, 628-229-9496
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a sole-source extension, on a month
to month basis, not to exceed 12 months, to the International
Switched Voice Service (ISVS) contract, DCA200-92-D-0008. The
contractor is MCI Telecommunicatinos Corporation, 8200 Greensboro
Drive, McLean, VA 22102. ISVS is for outbound voice and analog
data transmission from any Government location in the 48 contiguous
states and the District of Comlumbia, to international locations.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This contract action continues services
until the remaining customers are transitioned to one of the
two GSA contracts, the ID3 or FTS2001. This notice of intent
is not a request for competitve proposals. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the Government. See
Number Note 22.
LINKURL: finger1l@scott.disa.mil
LINKDESC:
EMAILADD: finger1l@scott.disa.mil
EMAILDESC:
CITE: (W-196 SN474859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Room F2129, Arlington, VA
22204-1500
SUBJECT: D--DIGITAL LANGUAGE LABORATORY
SOL SFISAQ-00-R-0053
DUE 082100
POC Janet freeman 703-302-6803, Contract Specialist
DESC: Response date is hereby amended to reflect a new due date
of August 21, 2000. Proposals should be received no later than
4:00 p.m. on that date.*****
EMAILADD: Freemanjl@state.gov
EMAILDESC:
CITE: (W-196 SN474866)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Saint Ann Wilson (703) 693-2140
DESC: This is a cancellation to submittion notice #474012 dated
12 July 2000 for the Corporate Presenation Corporation, 5655
General Washington Drive, #D, Alexandria VA 22314-2403. The
Defense Supply Service - Washington intends to conduct the
acquisition under the 8(a) program.
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-196 SN474884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: D--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
AND USAGE AND MAINTENANCE FEES DUE
DUE 073100
POC Penny Starliper
DESC: ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING AND USAGE
AND MAINTENANCE FEES DUE. The Administrative Office of the
US Courts (AO) intends to issue purchase orders, on a sole
source basis, for the annual renewal of proprietary software
licensing and usage and maintenance fees. The various software
manufacturers are: Allen Systems, Business Software, Inc.,
Candle Corporation, Computer Associates, Inc. Compuware Corporation,
Consul Risk Management, Inc., DTS Software, Inc., EMass, Harbor,
IBM Corporation, Interlink Computer Sciences, MacKinney Systems,
Inc., Mobius Management System, Inc., New Era Software, Prince
Software, SAS Institute, Inc., Softworks, Inc., SyncSort, Inc.,
Technologic Software and Xerox Corporation. This notice of
intent is not a request for competitive proposals. No Request
for Proposal (RFP) will be available. A determination by the
Government not to compete the proposed contracts based upon
responses to this notice is solely for the purpose of determining
whether to conduct a competitive procurement. For specific
product name and version number, fax your request to Lynne
Edwards on (202)502-1066 (list contains 69 different software
products).
CITE: (W-196 SN474896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-00-T-4038
DUE 071800
POC Contract Specialist, Purnell Drew, 703-607-6897, Contracting
Officer, Mark J. Bogart, 703-607-6920
DESC: Anticipated Issue Date: 7/14/00. The Defense Information
Systems Agency (DISA) intends to negotiate a sole-source purchase
order with Audio Video Systems (AVS) to modify AV hardware
and software code originally installed by AVS at the National
Communications System (NCS) Operations Center. AVS, a small
business, was selected for this effort because of the need
for software integration with their previous work and interoperability
with other AV conference room systems at DISA, which were also
installed by AVS. There is also a need for a single AV maintenance
provider between these interconnected conference rooms. Interested
persons may identify their capability to respond to the requirement
within 2 days after publication of this notice to the following
address not later than 2:00 PM EDT: 18 July 00: Defense Information
Systems Agency, ATTN: Purnell Drew, DITCO-NCR/DTN1, Bldg. T-5,
701 S. Court House Road, Arlington VA 22204-2199, Anticipated
award date is 19 July 2000. All responsible sources may submit
a proposal which shall be considered. See Numbered Note(s)
22, 26.
CITE: (W-196 SN474921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SOFTWARE LICENSE
SOL DTCGG8-00-R-HRM075
DUE 071900
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SK3 Weston Sythoff,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
wsythoff@comdt.uscg.mil
DESC: 1. P 2. 0714 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_Citrix Systems 50 User License Pack 9. DTCGG8-00-R-G80HRM075
10. 071900 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. 18. The U.S. Coast Guard is processing a requirement
to purchase a site license for Citrix Systems Inc. 50 User
License Pack, 2 EA. Manufacture Item Number WFULP17050. The
proposal is for services for which the Government intends to
solicit and negotiate to GSA Schedule Vendors only. Interested
persons may identify their interest and capability notice of
intent competitive quotations. All quotations must be received
via fax: (202) 267-4727 Attn Teddy Robey, SK2, USCG, or John
K. Macy, SKC, USCG by July 19, 2000. All responsible sources
may submit an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-R-HRM075&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-196 SN474961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--CONVENTION POOL FEED (PHILADELPHIA, PA AND LOS ANGELES,
CA)
SOL CON-00-0071
DUE 072400
POC Contact Point/Contracting Officer: Gloria Sweetney; Voice:
(202) 619-1623; Facsimile: (202) 205-1921.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch, (CON/SA) has a requirement for a contractor who can
provide multiple camera coverage of the Republican and Democratic
Convention feeds, as listed below, using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). This is a combined Notice/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 notice/solicitation for convention pool feed services.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request For Quotation
(RFQ) No. CON-00-0071 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "Offers" are understood to be
"quotations" and all applicable FAR solicitation provisions
and contract clauses up through Federal Acquisition Circular
(FAC) 97-17, are hereby incorporated by reference into this
RFQ. The solicitation line items are as follows: Item 1. Republican
Convention Pool Feed in Philadelphia, PA for the period: July
31 through August 3, 2000, Qty: 4 Days; Item 2. Democratic
Convention Pool Feed in Los Angeles, CA for the period: August
14 through 17, 2000, Qty: 4 Days. For both conventions the
contractor shall provide unkeyed, gavel-to-gavel multi-camera,
switched and isolated head-on video and audio multiple camera
coverage of events. The contractor shall also provide the pertinent
items that are required for access to its feeds and any special
payment provisions. PLACE OF PERFORMANCE: As stated in items
1 and 2 above; PERFORMANCE PERIOD: As stated above in items
1 and 2. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items and 52.212-3, Offeror Representations and Certifications--Commercial
Items are applicable to this procurement. The following FAR
clauses are applicable to this procurement: FAR 52.212-4, Contract
Terms and Conditions--Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including subparagraphs (b) ( 11,
12, 13, 14, 15, 20 and 23) and (c) (1 and 2);. Evaluation:
The Government will award a firm-fixed price Purchase Order
resulting from this solicitation/ request for quotation to
the responsible quoter whose quotation, conforming to this
RFQ, is most advantageous to the Government based on price
and the contractor who is able to provide multiple camera coverage
of the conventions floor proceedings. NOTE: Quoters responding
to this RFQ should submit to the below-listed Contracting Officer
the following information: unit and extended price for all
requested items, prompt payment terms, correct remittance address
if different from the firms mailing address, Tax Identification
Number (TIN), DUNS number and a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with their price quotation. A company not in possession
of the above-referenced FAR clauses or provisions in full text
may contact the Contracting Officer and a copy of the clause(s)
or provision(s) will be facsimiled to the company. Price quotations
shall be in writing and they shall be accompanied by a completed
Representations and Certifications or they will be rejected.
A company representative authorized to bind your company must
sign the price quotation. Oral quotations will not be accepted
for this procurement. Any questions (technical or otherwise)
related to this procurement shall be in writing and shall be
sent directly and only to the Contracting Officer, Gloria Sweetney.
All price quotations shall be submitted to the Contracting
Officer, not later than, COB (5:00 EST), Monday, July 24, 2000
and shall reference this RFQ No. CON-00-0071. Price Quotations
may be sent via either facsimile (202) 205-1921 or mailed to
the above address.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-196 SN474963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SERVER SOFTWARE
SOL DTCGG8-00-Q-HRM073
DUE 071900
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - Eric Pagal, Chief
of Contracting Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email
DESC: 1. P 2. 0714 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_MOB SQL 7.0 SERVER UPGRADE 9. DTCGG8-00-Q-G80HRM075
10. 071900 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. 18. The U.S. Coast Guard is processing a requirement
to purchase server software ver 7.0 Microsoft Corp. The proposal
is for services for which the Government intends to solicit
and negotiate to GSA Schedule Vendors only. Interested persons
may identify their interest and capability notice of intent
competitive quotations. All quotations must be received via
fax: (202) 267-4727 Attn Teddy Robey, SK2, USCG, or John K.
Macy, SKC, USCG by July 19, 2000. All responsible sources may
submit an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-HRM073&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-196 SN474977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: D--SERVER SOFTWARE
SOL DTCGG8-00-Q-HRM073
DUE 071900
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - Eric Pagal, Chief
of Contracting Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email
DESC: 1. P 2. 0714 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_MOB SQL 7.0 SERVER UPGRADE 9. DTCGG8-00-Q-G80HRM075
10. 071900 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. 18. The U.S. Coast Guard is processing a requirement
to purchase server software ver 7.0 Microsoft Corp. The proposal
is for services for which the Government intends to solicit
and negotiate to GSA Schedule Vendors only. Interested persons
may identify their interest and capability notice of intent
competitive quotations. All quotations must be received via
fax: (202) 267-4727 Attn Teddy Robey, SK2, USCG, or Eric V.
Pagal, USCG by July 19, 2000. All responsible sources may submit
an offer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-Q-HRM073&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-196 SN474981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--CORRECTION**COMMAND, COMMUNICATION, COMPUTER INTELLIGENCE
(C4I) SYSTEM**CORRECTION
SOL N00024-00-R-6323
POC Karla Harris, Contract Administrator, SEA 0263H, 602-8306x622

DESC: The previous CBD announcement for Support of Minesweeping
Gear, Magnetic MK 105 System was incorrect. The Naval Sea Systems
Command (NAVSEA) intends to issue orders on a multiple occasion
over the period of the Basic Ordering Agreement with EDO Corporation,
Norfolk, VA. Orders will be issued for Engineering Change Kits,
Overhaul, Repair, Maintenance Support Material, Installation
and Checkout Materials (INCOs), and Engineering Services for
the Command, Control, Communication, Computer Intelligence
(C4I) Systems. Orders will be issued pursuant to 10 U.S.C.
2304 (1). EDO Corporation is the only known company that currently
possesses the in-depth technical knowledge of the equipment;
required to satisfactorily perform the work under the orders
contemplated herein. No other source has the technical qualification
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Companies interested in subcontract opportunities
should contact EDO Corporation, Norfolk, VA directly. See Numbered
Note (22)
CITE: (W-196 SN475030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--REQUIREMENTS FOR ELECTRONIC LEGAL RESEARCH
SOL DABT59-00-R-1014
DUE 080900
POC Patsy L. Simmons, Contract Specialist, (804) 734-4575
DESC: DESC: Subject acquisition is a combine Synopsis/Solicitation
for commercial services prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6 as
supplemented with additional information included in this notice.
The proposed contract action is for services in which the Government
intends to solicit and negotiate with only one source known
as the Bureau of National Affairs, 1231, 25th Street, NW Washington,
DC. 20037; under the authority of 10 U.S.C. 2304 and FAR 6.302-1.
The Bureau of National Affairs contain copyright protected
information which is utilized by Department attorneys for research
and trial preparation. Subject Solicitation is not a request
for competitive proposals, however, other interested persons
may identify their interest and capability to respond to the
requirement and submit proposals. This announcement constitutes
the only Solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
for this acquisition is DABT59-00-R-1014, and is being issued
as a Request For Proposal. Subject acquisition is a Sole Source,
Unrestricted, requirement, and will be issued as Other Than
Full and Open Competition. Standard Industrial Classification
Code (SIC) is 8748, and the small business size standard is
$5 million. All responsible sources may submit a proposal which,
if timely received, may be considered by the Government. Subject
solicitation is to be issued July 14, 2000 and close 09 August,
2000. All proposals should be completed and submitted to this
office on this date. BNA's publications are copyright protected
information; subject publication contain narrative analysis,
criticism or evaluation of current legal issues, case laws
and statutes that are organized and indexed for research. The
proposal shall include the following information to be considered:
Detailed pricing for the base year and all option years for
all services described below. Clin 0001: Internet Service Providing
Legal Research. Description of Supplies/Services: Firm Fixed
Price unlimited use contract for 2,600 user-passwords for subscriptions,
via internet service, to the following nine (9) legal research
publications from The Bureau of National Affairs: (1) BNA's
Environment and Safety Library, (2) Workers Compensation Report,
(3) ABA/BNA Lawyers Manual on Professional Conduct-Newsletter,
(4) United States Law Week, (5) Government Employee Relations
Report (6) Family Law Report (7) Criminal Law Reporter (8)
Federal Contracts Report. Requirement will be for a base year
with 4 Option years, for a total of five years, with the Base
year beginning 21 August 2000 31 July 2001, Option year 1,
beginning 1 August 2001 31 July 2002, Option year 2, 1 August
2002 31 July 2003, Option year 3, 1 August 2003 31 July 2004,
Option year 4, 1 August 2004 31 July 2005. The Offer' s shall
submit a proposal for the total 5 years, failure to do so may
result in rejection of your proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. A Standard commercial
Warranty shall apply for each option year. The provisions at
FAR 52.212-1, Instructions to Offers Commercial Items and Far
52.212-2, Evaluation Commercial Items shall apply. The Government
will award a contract resulting from this solicitation to the
responsible offeror's whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offers: Price, technical and past performances. In
order to facilitate the Government's technical evaluation process,
offerors are required to submit written technical proposals
that identifies the technical capabilities of their products
and services being offered. To evaluate past performance the
offerors shall provide names, contact points, and telephone
number of three (3) commercial or government customers that
are currently using the items being offered. Offerors shall
include a completed copy of the provision at FAR 52-212-3,
"Offeror Representations and Certifications Commercial Items",
with their offer. The provision at FAR 52.212-4, "Contract
Terms and Conditions Commercial Items", apply to this acquisition.
The provision at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders --Commercial
Items", and the following checked Subparagraphs (b), (1),(5),
(6), (8), (11), (12), (13), (14), (15), (16), (22), apply to
this acquisition and are hereby incorporated by reference.
DFARS Clauses 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items", 252.225-7012
"Preference for Certain Domestic Commodities", 252.227-7015,
"Technical Data Commercial Items", add Addendum 252.204-7004,
"Required Central Contractor registration". Contract Award:
(a.) The Government may award a contract resulting from this
solicitation to the responsible offer whose offer conforming
to the solicitation will be most advantageous to the Government,
cost or price and other factors considered. (b) The Government
may reject any or all offers based on the following: (1) Reject
any or all offers if such actions do not conform to the items
that are being required. (2) Accept other than the lowest offer,
and (3) Waive informalities and minor irregularities in offers
received. (c) The Government may award a contract on the basis
of initial offers received, without discussions. Therefore,
each initial offeror should contain the offer's best terms
from a cost or price and technical standpoint. All offerors
are required to submit one original and one copy of the Technical
Proposal; one original and one copy of the Cost/Price Proposal.
Attn: Patsy L. DESC: Subject acquisition is a
combine Synopsis/Solicitation for commercial services prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. The proposed contract action is for
services in which the Government intends to solicit and negotiate
with only one source known as the Bureau of National Affairs,
1231, 25th Street, NW Washington, DC. 20037; under the authority
of 10 U.S.C. 2304 and FAR 6.302-1. The Bureau of National Affairs
contain copyright protected information which is utilized by
Department attorneys for research and trial preparation. Subject
Solicitation is not a request for competitive proposals, however,
other interested persons may identify their interest and capability
to respond to the requirement and submit proposals. This announcement
constitutes the only Solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number for this acquisition is DABT59-00-R-1014, and is being
issued as a Request For Proposal. Subject acquisition is a
Sole Source, Unrestricted, requirement, and will be issued
as Other Than Full and Open Competition. Standard Industrial
Classification Code (SIC) is 8748, and the small business size
standard is $5 million. All responsible sources may submit
a proposal which, if timely received, may be considered by
the Government. Subject solicitation is to be issued July 14,
2000 and close 09 August, 2000. All proposals should be completed
and submitted to this office on this date. BNA's publications
are copyright protected information; subject publication contain
narrative analysis, criticism or evaluation of current legal
issues, case laws and statutes that are organized and indexed
for research. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services described below. Clin 0001: Internet
Service Providing Legal Research. Description of Supplies/Services:
Firm Fixed Price unlimited use contract for 2,600 user-passwords
for subscriptions, via internet service, to the following nine
(9) legal research publications from The Bureau of National
Affairs: (1) BNA's Environment and Safety Library, (2) Workers
Compensation Report, (3) ABA/BNA Lawyers Manual on Professional
Conduct-Newsletter, (4) United States Law Week, (5) Government
Employee Relations Report (6) Family Law Report (7) Criminal
Law Reporter (8) Federal Contracts Report. Requirement will
be for a base year with 4 Option years, for a total of five
years, with the Base year beginning 21 August 2000 31 July
2001, Option year 1, beginning 1 August 2001 31 July 2002,
Option year 2, 1 August 2002 31 July 2003, Option year 3, 1
August 2003 31 July 2004, Option year 4, 1 August 2004 31 July
2005. The Offer' s shall submit a proposal for the total 5
years, failure to do so may result in rejection of your proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
A Standard commercial Warranty shall apply for each option
year. The provisions at FAR 52.212-1, Instructions to Offers
Commercial Items and Far 52.212-2, Evaluation Commercial Items
shall apply. The Government will award a contract resulting
from this solicitation to the responsible offeror's whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offers: Price, technical
and past performances. In order to facilitate the Government's
technical evaluation process, offerors are required to submit
written technical proposals that identifies the technical capabilities
of their products and services being offered. To evaluate past
performance the offerors shall provide names, contact points,
and telephone number of three (3) commercial or government
DESC: Subject acquisition is a combine Synopsis/Solicitation
for commercial services prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6 as
supplemented with additional information included in this notice.
The proposed contract action is for services in which the Government
intends to solicit and negotiate with only one source known
as the Bureau of National Affairs, 1231, 25th Street, NW Washington,
DC. 20037; under the authority of 10 U.S.C. 2304 and FAR 6.302-1.
The Bureau of National Affairs contain copyright protected
information which is utilized by Department attorneys for
research and trial preparation. Subject Solicitation is not
a request for competitive proposals, however, other interested
persons may identify their interest and capability to respond
to the requirement and submit proposals. This announcement
constitutes the only Solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number for this acquisition is DABT59-00-R-1014, and is being
issued as a Request For Proposal. Subject acquisition is a
Sole Source, Unrestricted, requirement, and will be issued
as Other Than Full and Open Competition. Standard Industrial
Classification Code (SIC) is 8748, and the small business size
standard is $5 million. All responsible sources may submit
a proposal which, if timely received, may be considered by
the Government. Subject solicitation is to be issued July 14,
2000 and close 09 August, 2000. All proposals should be completed
and submitted to this office on this date. BNA's publications
are copyright protected information; subject publication contain
narrative analysis, criticism or evaluation of current legal
issues, case laws and statutes that are organized and indexed
for research. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services described below. Clin 0001: Internet
Service Providing Legal Research. Description of Supplies/Services:
Firm Fixed Price unlimited use contract for 2,600 user-passwords
for subscriptions, via internet service, to the following nine
(9) legal research publications from The Bureau of National
Affairs: (1) BNA's Environment and Safety Library, (2) Workers
Compensation Report, (3) ABA/BNA Lawyers Manual on Professional
Conduct-Newsletter, (4) United States Law Week, (5) Government
Employee Relations Report (6) Family Law Report (7) Criminal
Law Reporter (8) Federal Contracts Report. Requirement will
be for a base year with 4 Option years, for a total of five
years, with the Base year beginning 21 August 2000 31 July
2001, Option year 1, beginning 1 August 2001 31 July 2002,
Option year 2, 1 August 2002 31 July 2003, Option year 3, 1
August 2003 31 July 2004, Option year 4, 1 August 2004 31 July
2005. The Offer' s shall submit a proposal for the total 5
years, failure to do so may result in rejection of your proposal.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
A Standard commercial Warranty shall apply for each option
year. The provisions at FAR 52.212-1, Instructions to Offers
Commercial Items and Far 52.212-2, Evaluation Commercial Items
shall apply. The Government will award a contract resulting
from this solicitation to the responsible offeror's whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offers: Price, technical
and past performances. In order to facilitate the Government's
technical evaluation process, offerors are required to submit
written technical proposals that identifies the technical capabilities
of their products and services being offered. To evaluate past
performance the offerors shall provide names, contact points,
and telephone number of three (3) commercial or government
customers that are currently using the items being offered.
Offerors shall include a completed copy of the provision at
FAR 52-212-3, "Offeror Representations and Certifications Commercial
Items", with their offer. The provision at FAR 52.212-4, "Contract
Terms and Conditions Commercial Items", apply to this acquisition.
The provision at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders --Commercial
Items", and the following checked Subparagraphs (b), (1),(5),
(6), (8), (11), (12), (13), (14), (15), (16), (22), apply to
this acquisition and are hereby incorporated by reference.
DFARS Clauses 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items", 252.225-7012
"Preference for Certain Domestic Commodities", 252.227-7015,
"Technical Data Commercial Items", add Addendum 252.204-7004,
"Required Central Contractor registration". Contract Award:
(a.) The Government may award a contract resulting from this
solicitation to the responsible offer whose offer conforming
to the solicitation will be most advantageous to the Government,
cost or price and other factors considered. (b) The Government
may reject any or all offers based on the following: (1) Reject
any or all offers if such actions do not conform to the items
that are being required. (2) Accept other than the lowest offer,
and (3) Waive informalities and minor irregularities in offers
received. (c) The Government may award a contract on the basis
of initial offers received, without discussions. Therefore,
each initial offeror should contain the offer's best terms
from a cost or price and technical standpoint. All offerors
are required to submit one original and one copy of the Technical
Proposal; one original and one copy of the Cost/Price Proposal.
Attn: Patsy L. Simmons, Directorate of Contracting, 1830 Quartermaster
Road, phone no. (804) 734-4575, Fax no. (804) 734-4633. Offers
not in possession of the above referenced clauses in full text
may obtain them at http://acqnet.sarda.mil. Responses to this
solicitation are due in accordance with subj. above by 4:00pm.
9 August 2000. Please reference solicitation number on your
proposal. Offers must be in writing, offers via Fax will not
be accepted. Potential offerors must be registered in the Central
Contractor Registration database in order to be eligible for
award. (reference DFAR 252.204-7004) Offers must be able to
verify their Duns number, CAGE CODE, Federal and Tax ID NUMBER.
The Proposal package shall include all information requested
within this solicitation to considered. See note 22 LINKURL:
www.lee.army.mil LINKDESC:
simmons1@lee.army.mil EMAILDESC:

LINKURL: www.lee.army.mil
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-196 SN475050)

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

LINKURL: www.lee.army.mil
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-196 SN475067)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--REQUIREMENTS FOR ELECTRONIC LEGAL RESEARCH
SOL DABT59-00-R-1014
DUE 080900
POC Patsy L. Simmons, Contract Specialist, (804) 734-4575
DESC: Subject Modification was done to inform the potential offerors
that the Description of SUBMISSION NO. 475050, dated, July
14, 2000--14:18, was inadvertently duplicated three times.
Please ignore the first two descriptions and reference the
requirements listed to the third description. Reference the
description that began with Attn: Patsy L.
LINKURL: www.lee.army.mil
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-196 SN475140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--FIDAP SOFTWARE LICENSE RENEWAL
SOL 1-8-10-B9955s1
DUE 072800
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Stephen
S Stewart, contract specialist, Phone (256) 544-5061, Fax (256)
544-9354, Email stephen.stewart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC plans to
issue a Request for Quotation (RFQ) for FIDAP Software License
Renewal. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Fluent Inc. This proposed action is for services
fir which the Government inntends 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 ot submit proposals. This notice of intent
is not a request for competitive proposals. However , all proposals
recieved by July 28, 2000 will be considered by the Government.
A determination not to compete this action based upon responses
to this notice is soley within the discretion of the Govenment.
Product Service Code : 7030 SIC and Size: 7372 Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the!
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html The provisions
and clauses in the RFQ are those in effect through FAC 97-17.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. The FAR may be obtained via the
Internet at URL: http://www.arnet.gov/far/ The NFS may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 7/26/2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-8-10-B9955s1
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE DEVELOPMENT, MAINTENANCE, REUSE, ENGINEERING,
TESTING, AND FIELDING SUPPORT FOR THE GLOBAL COMMAND AND CONTROL
SYSTEM-ARMY (GCCS-A)
SOL N/A
DUE 080700
POC Peggy Butler, 703-325-4994
DESC: The US Army CECOM Acquisition Center - Washington, in support
of PM, GCCS-A is conducting a market survey of sources that
are capable of producing additional software deliveries and
fielding of GCCS-A to user sites. GCCS-A is fundamentally GCCS
with additional ARMY functionality. GCCS-A will support all
phases of the force projection cycle Peacetime Operations,
Deliberate Planning, Crisis Planning and Execution, and Follow-on
Operations. The GCCS-A is the Army implementation of the joint
staff sponsored GCCS and a key element of the Army Battle Command
System (ABCS). The mission of GCCS-A is to extend the GCCS
technical architecture into the Services area of operations,
ensure that the intra-Army C2 systems retain maximum functionality
and interoperability, and develop additional functionality
to satisfy the essential requirements of the emerging 21st
Century Army doctrine. This is accomplished in several critical
steps: (1) extend the GCCS infrastructure; (2) systematically
port the "best of breed" functionality from the Army's legacy
systems into this infrastructure; (3) enhance this deployed
functionality based on user refinement of mission needs while
developing additional functionality to meet the objective requirements.
GCCS-A also provides fielding and technical support for the
Echelons Above Corps (EAC) segment of the ABCS and an extension
down to the Corps/Division level. The GCCS-A program is synchronized
with the development and software release schedule of the GCCS
program and the ABCS software baselines for Army digitization.
Synchronization both with GCCS and ABCS is a key factor in
the GCCS-A development, production, and deployment. The GCCS-A
is being developed based on the GCCS four-layer architecture.
The applications layer (Layer 4) consists of joint applications
fielded by Defense Information Systems Agency (DISA) in incremental
Versions and Army applications from the legacy AWIS, STACCS
and TACCIMS programs. Additional mission capabilities are provided
based on the system requirements established by the Combat
Developer at Ft. Leavenworth and ideally will be met through
software reuse. A prime example would be using CSSCS functionality
to meet the service support and logistics requirements. Modules
developed by the Services and the National Imagery & Mapping
Agency (NIMA) that become part of the DII COE constitute Layer
3 to insure layer 4 applications are supported. Layer 1, a
core suite of hardware, and layer 2, the operating system software,
are Common Hardware and Software (CHS) 2 compliant. In addition,
all capabilities developed in support of the Army Digitization
initiatives, commonly referred to as ABCS software versions
are to be integrated into GCCS-A. These capabilities would
include but not be limited to, the GCCS client Common Operational
Picture (COP), Maneuver Control System (MCS) client (Relevant
Common Picture) and necessary interfaces, [US Message text
Format (USMTF), Joint Variable Message Format, Distributed
Computing Environment (DCE) and Message Distributed Exchange
(MDX)] are also be to integrated into GCCS-A. The GCCS-A is
being implemented in a client-server architecture. Sun Microsystems
equipment operate as servers and in selected cases as workstations.
INTEL Pentium-based computers are primarily used as workstations
operating in a client mode. CHS 2 Sun Sparc 20 computers are
used for the LAN and WAN Servers. The Sun Sparc 20's will be
replaced with more advanced technological models in the future.
CHS 2 Sun Sparc1000/Sun Sparc2000/Enterprise4000 computers
serve as the Database Servers at the Theater Mains. The objective
architecture is structured to provide a backup Database Server
at each Theater Main. CHS 2 Laser Printers and Tactical Scanners
are also being incorporated into the Command, Control, Communications,
Computers and Intelligence (C4I) architecture. Pentium-based
Personal Computers (PCs) are used as the NT Workstation. GCCS-A
will use all DII COE software modules required to achieve mission
functional objective software. Duplication of software development
will be eliminated through maximum use of COTS, non-developmental
item (NDI), and reuse of software modules. GCCS-A is being
developed incrementally. The established length of time between
software deliveries is based on the functionality incorporated
into each specific delivery and resource availability during
the development period. Functionality incorporated into each
Delivery, the length of the delivery period, and the resources
applied to each delivery are established by agreement between
the government and the contractor prior to the start of each
delivery via the Delivery Definition Process. Each development
cycle is based on an evolutionary, prototyping approach. Each
incremental development is called a Delivery and the life cycle
of a Delivery is termed the delivery cycle. The content of
each delivery is established prior to the initiation of the
delivery by a contractor team that works with the Government
to establish the definition of each delivery in terms of both
content and resources required to provide the content. There
is normally a three-month period for delivery definition. When
definition is complete, we enter the design phase, which culminates
in a Critical Design Review (CDR). Following the CDR, software
is coded and the entire testing program is initiated. Throughout
the delivery life cycle, product and process metrics are being
collected and analyzed to provide more accurate definition
of the changes to the development process and resources required
for follow-on deliveries. The contractor will integrate all
hardware, software and communications to accomplish the required
system functionality. A Local Area Network (LAN) will be used
to link up all the devices within a small geographic area and
connection to a Wide Area Network (WAN) will be made for communication
between large geographic areas. The DISA SECRET Internet Protocol
Router Network (SIPRNET) will serve as the communications backbone
for WAN connectivity and provide global connectivity. The contractor
will identify the required hardware and software for each designated
site location. As defined in the delivery definition process,
the contractor will develop Free Play and Exercise Embedded
Training (ET). The contractor will integrate the ET capabilities
into his Lesson Plans and Trainee Guides. Other forms of ET
such as animated examples and interactive lessons will be evaluated
as part of the delivery definition process, and, if deemed
necessary, separate Lesson Plans and Trainee Guides will be
provided for the interactive lessons. Software User Manuals
(SUMs) and Computer System Operator Manuals (CSOMs) will be
provided as on-line documentation aids. The ET capability will
be provided in both an exercise and training mode with separate
databases so that the use of ET does not conflict with operational
requirements. GCCS-A will consist of COTS hardware, NDI, and
common hardware capable of hosting new software releases. The
system is being designed to facilitate operator/maintainer
ability to keep the system fully operational when fielded.
Common hardware is being supported under terms of the CHS 2
contract. COTS hardware is dependent upon the specifics of
the individual, hardware warranties. Commercial warranties
may effect repair using on-site service, parts exchange, or
repair and return methods. The contractor will provide on-site
software maintenance support during the life of the contract.
The contractor will assist in the fixes to any software Delivery.
There are 6 separate Deliveries in this program: CP1 and Deliveries
1-2, which have already been fielded, Deliveries 3-4, and an
enhancement to the strategic baseline (CP1). Delivery 3 is
in-process. CP1, which was a port of AWlS to the GCCS-A platform,
was fielded to FORSCOM, USAREUR, USARPAC, SOUTHCOM, and HQDA,
and declared operational in August 1996. CP1will also be installed
at the Army War College. The contractor shall research, engineer
and develop software enhancements to the strategic software
baseline IAW Program Managers priorities and the applicable
software development standards. The contractor will also research,
engineer and develop web-based general user interfaces to the
existing strategic applications. Delivery 1 is a port of STACCS
from the HP/HP-UX platform to the Sun Solaris platform and
was delivered to USAREUR in August 1997 and is now the system
of record. Delivery 2 provides a limited number of legacy STACCS
applications, all of TACCIMS capability, and Army Digitization
initiatives operating against the new GCCS-A Global Database
(AGDB) using the Informix Database engine. The AGDB must be
compliant with the Army's Joint Common Database (JCDB) concept
in support of the Army Digitization efforts. These applications
include Friendly Unit Information, Enemy Unit Information,
Intelligence, and Targeting. Most of these applications will
operate on both the Solaris and Windows NT platforms. Selected
capabilities may operate on the Solaris platform or the NT
Platform only. Delivery 3 will complete the integration of
the legacy STACCS applications into the AGDB. Delivery 3 will
be fielded to all Delivery 1 and Delivery 2 users and will
become the single delivery baseline. Delivery 4 will add additional
functionality into the existing GCCS-A baseline. These applications
will be implemented into the AGDB and will operate on both
the Solaris and Windows NT platforms. Delivery 4 will also
integrate new Joint Operation Planning and Execution System
(JOPES) 2000 functionality, and an Integrated C4I System Framework
(ICSF) from GCCS Version 4.1. Delivery 4 will also support
the ABCS Version 7.0 baseline. GCCS-A is the gateway between
the ABCS tactical systems and the joint GCCS. The contractor
shall support a series of spiral development events where new
technologies are introduced and integrated into the baseline
within just a matter of two to three weeks, and sometimes within
days, combined with simultaneous testing with the other ABCS
systems, followed by on-the-spot fix and retest activities.
The specific requirements for ABCS integration are very dynamic
and constantly changing. The contractor source must be able
to make quick changes to the software code and minimize risk
to the program cost and schedule. Delivery 4 ABCS Version 7.0
requirements are not yet sufficiently defined. The source
is requested to respond to the requirement to field Delivery
3, maintain fielded baselines, and develop and field an enhanced
strategic baseline and a Delivery 4. The source should be a
recognized leader in software development practices, knowledgeable
in the Army Major System Development Process, and possess a
proven track record of accomplishments and on time delivery
of software intensive systems. A clear understanding of Army
and Joint software development and fielding support at the
DII COE level 7 or higher and the ability to meet the GCCS-A's
challenging milestone schedules within budgeted cost are essential.
The source must show that they have widely recognized subject
matter experts and knowledgeable technicians in the following
areas: the National Imagery and Mapping Agency (NIMA), DISA,
ABCS, commercial mapping products, DII COE, Windows based mission
applications, data replication, UNIX server and NT client architecture,
security accreditation, MACOMs, the DISA sponsored map engine
in ICSF, ADA programming (CP1), C++ and PowerBuilder programming
(Delivery baselines), Cobol, NewEra perlscripts, Bourne and
Korn shells, and GCCS-A External Transaction Manager (ETM)
functionality that provides the bridge between external data
sources (GCCS, JOPES, JTAV, MCS, TBMCS, GSORTS) and internal
GCCS-A functions. Responses are to be received via e-mail,
within 20 calendar days of the date of this notice. Responses
shall be limited to no more than 10 pages. Telephone requests
for additional information will not be honored. Interested
vendors are to furnish one (1) set of descriptive literature
via e-mail, with response submission. The supporting literature
must be in sufficient detail to enable the Government reviewer(s)
to determine if the development and fielding process described
will accomplish the fielding of Delivery 3 and the completion
of the development and fielding of Delivery 4 not later than
second quarter FY 02. Interested vendors are also requested
to provide three Government-verifiable references for contracts
for similar work. Acknowledgement of receipt will be issued.
No information regarding the results of the evaluation of data
received will be provided.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-196 SN474891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: D--MAINTENANCE OF CLARITY VIDEO CUBE
SOL 1880200
DUE 072800
POC Mike Korbas, Contract Specialist, Supervisory, Phone 505.846.1955,
Fax 505.846.2414, Email korbasm@afotec.af.mil
DESC: ( For alignment purposes, RECOMMEND on-screen WinNT font
: BALTIC , smallest ) . . . . . . . . . . . . . . . .. . .
. . . . . . . . . . . . . . . .R . E . Q . U . E . S . T .
. . F . O . R . . . Q . U . O . T . E . . . . . . . . . . .
. . . . . .R E S P O N D . . . V I A . . . F A X . . . . .
FROM: . . . . . Pam J Trego, Purchasing Agent . . HQ AFOTEC
/ RMC ; KAFB NM 87117-5558 . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . .PHONE:..505-846-1973 .
. . . . . . . FAX:..505-846-5638 . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
VENDOR: . . . ____________________________________________________________________________________
. . . . . (Address) : ___________________________________________________________________________________
. . .. . . .. . . . . . . . . ___________________________________________________________________________________
. . . . . .PHONE: . . _________________________ . . . . . .
. . . . FAX: . . ____________________. . . . . . . . . . .
. . . . . . . . . . . . . . . .Person to Contact: . . . __________________________________________________________________________
. . . . . REMIT TO address: . . . _________________________________________________________________________
. . . . . .(if other than above). . .__________________________________________________________________________
. . . . . .Email address : . . . . . . __________________________________________________________________________
. . . . .Web Site : . . . . . . . . . ___________________________________________________________________________
. . . . .Tax ID Number : . . . . ___________________________________________________________________________
. . . . . .Bradstreet & DUNS : . __________________________________________________________________________
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * GSA Contract ?
. . . . . . . . . . YES ___ . . . NO ___ . . . . . GSA Schedule
: ____________________________________ VISA accepted ? . .
. . . . . . . . .YES ___ . . . NO ___. . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . .If VISA is accepted,
will your company invoice on a . . . MONTHLY ___ . . . or a
. . . QUARTERLY ___ . . . basis for recurring services ? .
. . . . . . . . . . . YES ___ . . . NO ___ . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . Small business ? . . . . . .
. . YES ___ . . . NO ___ . . . . . . If small business, is
it disadvantaged ? . . . YES ___ . . . NO ___ Less than 15
employees ? . . YES ___ . NO ___ . . . . .Average annual revenue
less than $1 million ? . . YES ___ . NO ___ * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = . . . . .DESCRIPTION OF SERVICE
/ PRODUCT . . . . . . . . . . .QTY. . . . UNIT . . . . . .
UNIT COST . . . . . . . TOTAL COST . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ON-SITE MAINTENANCE FOR COMPLETE CLARITY WN-4030-S VIDEO CUBE.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . ON-SITE BACKUP, 24/7 AVAILABLE COVERAGE ; MONTHLY AND.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . QUARTERLY OPERATIONAL SCHEDULED MAINTENANCE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . Contractor to furnish
all labor, tools, parts, materials and transportation. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . necessary to provide such maintenance services..
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . EQUIPMENT
LOCATED IN ALBUQUERQUE, NEW MEXICO . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . PERIOD OF PERFORMANCE == 1 year (AUGUST 2000
- JULY 2001) . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . --------------------------------------------------------------------------------------------------------------------------------------------------------------------
Extended warranty for CLARITY 4030 CUBES parts- - - - -. .
8 . . . . . .EA . . . . . . . __________ . . . . . . . ____________
. . with the exception of the lamp and the air filter . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
----------------------------------------------------------------------------------------------------------------------------------------------------------------
Maintenance agreement including complete CLARITY . . . . .12.
. . . . MO. . . . . . . __________ . . . . . . . . ____________
. WN-4030-S Video Cube On-Site Backup, 24/7. . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . available coverage,
monthly and quarterly operational . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . scheduled maintenance. . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Tax on Service (NMGRT = 5.8125%) . . . . . . . . . . . . .
. . . . 12. . . . .MO. . . . . . . __________ . . . . . . .
. ____________ . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Other - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - . . . . . . . . . . . . . . . . . . . __________
. . . . . . . . ____________ . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . ____________. . = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * ** YOUR COMPANY MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) BEFORE A PURCHASE
ORDER CAN BE ISSUED TO YOUR COMPANY. YOU MAY OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
888-227-2423 or VIA THE INTERNET AT ccr.edi.disa.mil.. . .
. . . . . . . . **
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=1880200&LocID=983
LINKDESC:
notice
EMAILADD: korbasm@afotec.af.mil
EMAILDESC:
CITE: (D-196 SN475087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE EMMETT RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-089-00
DUE 083100
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: Timber Stand Improvement of approx. 287 acres on the Emmett
Ranger District, Boise National Forest. Est. start date is
10/1/2000 with 50 calendar days for completion. See Numbered
Note #1.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-195 SN474671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED CLOVER BIOMASS REMOVAL, CHAINSAW THINNING AND
PILING
SOL RFP R5-11-00-81
DUE 090100
POC Sue Wickman, Contracting Officer, (530) 283-7766. For a copy
of the solicitation please contact Procurement Assistant(s)
Gerri Laplander or Robin Bruzza at (530) 283-7723 or Fax your
request to (530) 283-7746.
DESC: The Beckwourth Ranger District, Plumas National Forest,
intends to acquire services for Biomass Removal, Chainsaw Thinning
and Piling; approximately 1,196 acres. There will be a Pre-Proposal
Conference on August 2, 2000, 9:00 am at the Beckwourth Ranger
District, Blairsden CA.; please contact Pete Meyer at (530)836-7142
if you plan on attending.
CITE: (W-195 SN474723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED MOUNTAIN - ARKANSAS RAVINE DFPZ
SOL RFP R5-11-00-80
DUE 090500
POC Sue Wickman, Contracting Officer, (530) 283-7766. For a copy
of the solicitation please contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s) at (530) 283-7782 or FAX your
request to (530) 283-7746.
DESC: The Feather River Ranger District, Plumas National Forest
intends to acquire services for Mastication and Hand Treatment
of brush and small trees on approximately 784 acres; 544 of
Mastication and 240 of Hand Treatment. There will be a Pre-Proposal
Conference on August 7, 2000 at 9:00 am at the Plumas National
Forest Supervisor's Office, Quincy CA. Please contact Mike
Mateyka at (530) 534-7450 if you plan on attending.
CITE: (W-195 SN474728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BIOMASS THINNING AND BROADCAST BURNING
SOL RFP R5-11-00-70
DUE 090100
POC Sue Wickman, Contracting Officer, (530) 283-7766. For a copy
of the solicitation please contact Robin Bruzza or Gerri Laplander,
Procurement Assistant(s), at (530) 283-7782 or FAX your request
to (530) 283-7746.
DESC: The Pre-Proposal Conference for referenced solicitation
has been changed to August 8, 2000 at 9:00 am at the Mt. Hough
Ranger District, Quincy CA.; please contact Dan Turner at (530)
283-7628 if you plan on attending. All other information for
description on previously submitted CBD Notice dated June 27,2000
remains the same.
CITE: (W-195 SN474729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--MECHANICAL SITE PREPARATION - GRAPPLE PILING
SOL R6-6-00-159
DUE 073100
POC Burnham Chamberlain (503) 630-8716 and Michael Patterson
, Contracting Officer(503) 668-1739
DESC: This Solicitation is to provide services for grapple piling
of logging slash and the uprooting and piling live vegetative
material with a "lift and pile" mechanism (grapple excavator)
rather than a "push and pile" mechanism (tractor with blade),
on the Clackamas River Ranger District of the Mt. Hood National
Forest, Oregon. The work to be performed on slopes up to 30%.
The objective is to create planting sites, eliminate vegetative
competition, and reduce the slash layer to a depth of 2-4 inches.
"See Note 1".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-196 SN474869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--MECHANICAL THINNING
SOL RFQ-R5-16-00-76
DUE 081500
POC Thad Waterbury, (209) 532-3671, Ext. 247.
DESC: Project consists of mechanical shredding of specified undesirable
trees and vegetation which is competing with conifer crop trees
in existing plantation. Work is to be performed on 116 acres
on the Mariposa/Minarets Ranger Districts of the Sierra National
Forest. Estimated start work date is September 11, 2000. All
responsible sources may submit a quote which will be considered.
See Note (1). REQUESTS FOR SPECIFICATIONS SHOULD BE MAILED
TO CONTRACTING OFFICER, STANISLAUS N.F., 19777 GREENLEY RD.,
SONORA,CA 95370 OR FAXED TO (209) 533-3175.
CITE: (W-196 SN475031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING, WALLA WALLA RANGER DISTRICT
SOL IFB R6-14-00-35
DUE 083100
POC Contact Lisa Peterson, Phone (541) 278-3843 Facsimile (541)
278-3845
DESC: The Umatilla National Forest is soliciting bids for the
Precommercial Thinning for Timber Stand improvement with an
estimatd 1,428 acres on the Walla Walla Ranger District. Estimated
contract time is 335 days. An Oregon State Farm/Forest Labor
Licence is required. Anticipated solicitation issue date is
August 1, 2000. If you'd like to receive a solicitation package,
you may request it by mail, phone, or fax. You may also email
your request to lnpeterson@fs.fed.us. The proposed contract
is set-aside for 100% Small Business Concerns.
CITE: (W-196 SN475074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING & MANUAL RELEASE (054), GALICE
& IV DISTRICTS
SOL R6-11-00-40
DUE 090100
POC Clyde Hooper, (541) 471-6600
DESC: Work consists of precommercial thinning, manual release,
and related slash treatment on 1012 acres located on various
units on the Galice and Illinois Valley Ranger Districts, Siskiyou
National Forest. Estimated issue date of the solicitation is
August 2, 2000. Total contract time is 70 calendar days. Requests
for this solicitation must include name, address, telephone
number, and the solicitation number referenced above. See Numbered
Note 1.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE ((049),
POWERS RANGER DISTRICT
SOL RFQ 00-44
DUE 090500
POC Kermadine Barton, (541) 471-6603
DESC: Work consists of precommercial thinning and manual release
and related slash treamtment on 201 acres on the Powers Ranger
District, Siskiyou National Forest. Estimated issue date of
the solicitation is August 4, 2000. Total contract time is
20 calendar days. Requests for this solicitation must include
name, address, telephone number, and the solicitation number
referenced above. See Numbered Note 1.
EMAILADD: kbarton@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0601-NE
DUE 073100
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0601-NE for Residential Secure Juvenile Detention
Services [Submission Nos. 446463, April 19; 453559, May 10;
and 458829, May 25] is hereby amended to extend RFP closing
date for receipt of proposals from July 20, 2000, at 2:00 p.m.
local time to July 31, 2000, at 2:00 p.m. local time.
CITE: (W-196 SN474971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: G--UNARMED GUARD SERVICES
SOL n/a
POC David W. Reeves, Contracting Officer 804-863-1525
DESC: FCI Petersburg is seeking sources for Companies or Contractors
that can Provide Unarmed Portal to Portal Guard Services
and Hospital guard Services in the Petersburg, Hopewell, Colonial
Heights and Richmond Area. Request interested companies please
contact me at 804-863-1525 or e-mail me at: dwreeves@bop.gov.
We are looking to possibly issue a solicitation at a later
date. The Contract would be for a Base Year with 4 one year
option periods. Our requirement is for the Guard Service Company
to provide Portal to Portal services Monday-Friday, and provide
Guard service duties while the inmate is in the local hospital
which would cover weekdays, weekends and Holiday time frames.

EMAILADD: dwreevs@bop.gov
EMAILDESC:
CITE: (W-196 SN474987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: H--35 TON CRANE REPAIR & INSPECTION - BLDG # 178
SOL Reference-Number-F7390001680100
DUE 072400
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or hub zone. The SIC
is 7699 with a $5 million dollar size standard. Recommended
brands are suggested, if an __or equal__ brand is proposed,
specifications are required. It shall be justified and approved
in accordance with FAR 6.303 and 6.304. The following clauses
and provisions are incorporated and will remain in full force
in any resultant award: FAR 52.212-1, Instructions to offeror-
Commercial Items (Nov 1999) is incorporated by reference and
applies to this solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their web-site, at http://www.ccr2000.com
The Statement of Work and wage determination may be downloaded
from the Electronic Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For more business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. Responses to this combined
synopsis/solicitation must be received via email, fax, mail
or delivery by July 19, 2000 no later than 4:00 PM Eastern
Central Time. Request should be marked with the solicitation
number and addressed to Karen Wenner or Anna Nix. All responsible
sources may submit a quotation, which shall be considered by
the agency. STATEMENT OF WORK 35 TON CRANE-- BUILDING #178
REFERENCE: F7390001680100 1.0 SCOPE: The contractor shall provide
all labor, material, and equipment to complete the inspection,
repair, servicing, weight test and certification of the 35
ton crane located in building # 178 at Charleston AFB, SC.
2.0 SPECIFICATIONS: Provide all labor, materials, test weights
and equipment to repair, service, maintain, load test and certify
the thirty five ton crane in building # 178. 3.0 CONTRACTOR
RESPONSIBILITIES: The contractor shall visit building # 178
to become thoroughly familiar with the crane and to establish/verify
all details/critical dimensions of the crane. The contractor
shall be responsible for observing the design details of the
crane. 4.0 CERTIFIED CRANE INSPECTORS/TECHNICIANS: Anyone who
performs any work on the crane must be a certified crane inspector/technician.
Inspector/technician certification shall be through an organization
recognized by the US Department of Labor such as the Crane
Institute of America. Inspector/technician/electrician training
shall include the requirements for hoists/cranes in OSHA, ANSI,
AFOSH, ASME, ASTM, NEMA, NEC, NFPA, CMAA, NAV FAC P-307 as
well as standards set by the industry. A competent electrician
demonstrating knowledge of crane electrical control systems
shall perform any electrical service/repair on the crane. 5.0
POINT OF CONTACT: Karen Wenner, Phone # (843) 963-3327. 6.0
SERVICING/REPAIRS: All servicing and repairs, shall be according
to the appropriate sections of OSHA, ANSI, AFOSH, ASME, ASTM,
NEMA, NEC, NFPA, CMAA 70/74 and NAVFAC P-307. Contractor will
conduct work with a minimum amount of _down time_ for the crane.
7.0 RECORDS: The contractor shall use the appropriate forms
identified in Appendix _A_ (copies of the forms are provided
upon request) to provide a permanent record of all service/repair
work done to certify the crane. Note that each form requires
the contractor to place his signature on the form, attesting
to the fact that the work has been accomplished. Contractor
must provide one copy of each completed crane certification
record to the building custodian, and one copy of each completed
certification record to the POC. Contractor must provide those
copies for the crane within a maximum of five (5) days after
completion of the certification of the crane. 8.0 WORK SCHEDULE:
The contractor shall coordinate work on the crane through the
building custodian. All work shall be performed during normal
working hours unless specifically authorized by the building
custodian. The contractor shall provide the building custodian,
POC and the Contracting Officer a timetable for work on the
crane. 9.0 REPAIR PARTS: All parts used to repair the crane
shall be original equipment or equal to or better than the
original manufacturer_s specifications as stipulated in ANSI
B30.11-2.3.1(b) and ANSI B30.16b-2.3.1(b). The contractor must
provide a written listing of the source or origin of any replacement
part used for load bearing parts, load controlling parts, or
operational safety devices. A list of all repair parts installed
and the supplier who provided each part shall be provided by
the contractor on the _Remarks: Crane Safety Inspection Report_
form (see appendix A). 10.0 RED TAG CRANE AT END OF WORKDAY:
In the event contractor cannot complete work on the crane before
leaving for the day, contractor must place a red tag and a
lock on the handle of the floor level disconnect, or the pendant
must be pulled up to the bridge and secured to the bridge.
Contractor will provide a key to the lock to the building custodian.
11.0 CONTRACTOR IDENTIFICATION: Contractor and each of his
employees shall wear a badge with their name and the name of
their organization. The identification requirement may also
be met by an item of clothing that clearly displays the contractor/employee
name and the name of their organization. 12.0 BUILDING CUSTODIAN:
The contractor shall coordinate all work with the approval
of the building custodian in order to avoid conflicting with
the building mission. All work must be performed during normal
working hours of the building. 13.0 SAFETY: The contractor
shall comply with Federal Occupational Safety and Health Standards,
Title 29 CAR 19190, Safety and Accident Prevention requirements
specified in AF FAR SUP 52.223.9004 and all safety precautions
associated with technical manuals. 14.0 ACCIDENTS: The contractor
shall report promptly to the Contracting Officer all available
facts relating to any injury to personnel or damage to government
property. The contractor shall report any dangerous conditions
immediately to the Contracting Officer and the POC. 15.0 HAZARDOUS
MATERIALS: It is the responsibility of the contractor to acquire,
store, and dispose of oils, grease, paint and other hazardous
materials used during this contract. 16.0 SIGNS AND BARRICADES:
It shall be the responsibility of the contractor to erect and
maintain warning signs and barricades for the protection of
personnel and material throughout the course of this contract.
Contractor shall take particular care during the weight-testing
phase of the crane and at the end of each workday when the
contractor leaves the work site over night or through the weekend.
No loads shall be left suspended on the crane when the contractor
is away from the test area.. 17.0 FIRE HAZARDS: Contractor
shall keep the work site around the crane free of rubbish,
waste and other miscellaneous materials. All waste that might
constitute a fire hazard shall be removed at the end of each
workday and is the responsibility of the contractor to provide
proper disposal. APPENDIX "A_ Contractor must complete, sign
and date each of the following forms as appropriate (see attached
forms) when certifying the thirty five ton crane. One copy
of each completed form shall be provided to the Building Custodian
and to the Point of Contact within five (5) days after the
work is completed. 1. For bridge crane: a. Bridge crane maintenance
inspection report. b. Bridge crane condition inspection report.
c. Crane and hoist certification record (Note that this record
requires the signature of the POC for this contract prior to
making a copy for the building custodian and a copy for the
POC). d. Remarks: Crane Safety Inspection Report. Use this
form to record purchase of parts for the crane (in the event
defective crane parts are found/replaced) or in the event a
problem remains after completion of the inspection/weight test.
NOTE: SITE VISIT IS SCHEDULED FOR JULY 17 2000 AT 11:00 FOR
CONTRACTORS- SITE VISIT FOR BUILDING 543 (REFERENCE NUMBER
F38610-00-P-0114) WILL FOLLOW IMMEDIATELY AFTER. 52.212-2 --
Evaluation -- Commercial Items. As prescribed in 12.301(c),
the Contracting Officer may insert a provision substantially
as follows: Evaluation -- Commercial Items (Jan 1999) (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: &#61623; Price &#61623; Technical Capability
to Perform &#61623; Past Performance Proposals may be submitted
in hard copy or electronically, either through email or fax.
Regardless of the method of delivery, it is the offeror_s responsibility
to ensure the receipt of the proposal by the time and date
stated on the solicitation. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Points of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7390001680100&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL N68711-00-B-0214
DUE 082900
POC Contract Specialist, Barbara K. Blind, 619-532-3160
DESC: Anticipated Issue Date: 7/26/00. This is a combination
Firm Fixed Price and Indefinite Quantity type contract. Item
0001 Firm Fixed Price Portion: Observe testing of, and to perform
inspection and certification of hydraulic and traction elevators,
wheelchair lifts, escalators, dumbwaiters, vertical reciprocating
conveyors. Quantity: 12 Months. Duration: 10/1/00 through 9/30/01;
Item 0002 Indefinite Quantity Portion: Provide 5 year inspection
and test. Quantity: 10 Each; Item 0003 Indefinite Quantity
Portion: Provide re-inspection services. Quantity: 5 Each;
This solicitation is for a base year and four option periods.
SIC 7389; FSC SERVICE CODE S216. All responsible sources may
submit a bid which shall be considered. In accordance with
FAR 5.102(a)(7) availability of the IFB will be limited to
the electronic medium; the IFB will be available for download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil
-- hard copies (paper sets) or CD-ROM will not be provided
by the Government. Telephone and facsimile requests will not
be accepted. Notification of any changes (amendments) to the
solicitation will be made only on the Internet. NOTE: All Contractors
must be registered in the Central Contractor Registration (CCR)
database prior to award of a DoD contract. Contractors may
obtain information on registration by calling 1-888-227-2423,
or via the Internet at http://edi.disa.mil . It will be the
contractor's responsibility to check the website for any posted
changes. Bid opening 29 August 2000 at 10:00AM Pacific Day
Light Savings Time. Bids for solicitation N68711-0-B-0214,
Elevator Inspection and Certification, Various Locations, San
Diego County, California to be submitted to Southwest Division,
NAVFACENGCOM, Regional Contracts Team 02R3, 1220 Pacific Highway,
San Diego, CA 92132-5190. Point of contact is Barbara Blind
at email; blindbk@efdsw.navfac.navy.mil. There is NO site visit
scheduled for this project. See Numbered Note(s) 1.***
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: blindbk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-195 SN474703)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: H--35 TON CRANE REPAIR & INSPECTION - BLDG # 178
SOL Reference-Number-F7390001680100
DUE 072400
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or hub zone. The SIC
is 7699 with a $5 million dollar size standard. Recommended
brands are suggested, if an __or equal__ brand is proposed,
specifications are required. It shall be justified and approved
in accordance with FAR 6.303 and 6.304. The following clauses
and provisions are incorporated and will remain in full force
in any resultant award: FAR 52.212-1, Instructions to offeror-
Commercial Items (Nov 1999) is incorporated by reference and
applies to this solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor Registration is mandatory,
you can access this via their web-site, at http://www.ccr2000.com
The Statement of Work and wage determination may be downloaded
from the Electronic Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For more business opportunities, visit the web site of http://www.selltoairforce.org,
a link to SBA, http://www.sba.gov. Responses to this combined
synopsis/solicitation must be received via email, fax, mail
or delivery by July 24, 2000 no later than 4:00 PM Eastern
Central Time. Request should be marked with the solicitation
number and addressed to Karen Wenner or Anna Nix. All responsible
sources may submit a quotation, which shall be considered by
the agency. STATEMENT OF WORK 35 TON CRANE-- BUILDING #178
REFERENCE: F7390001680100 1.0 SCOPE: The contractor shall provide
all labor, material, and equipment to complete the inspection,
repair, servicing, weight test and certification of the 35
ton crane located in building # 178 at Charleston AFB, SC.
2.0 SPECIFICATIONS: Provide all labor, materials, test weights
and equipment to repair, service, maintain, load test and certify
the thirty five ton crane in building # 178. 3.0 CONTRACTOR
RESPONSIBILITIES: The contractor shall visit building # 178
to become thoroughly familiar with the crane and to establish/verify
all details/critical dimensions of the crane. The contractor
shall be responsible for observing the design details of the
crane. 4.0 CERTIFIED CRANE INSPECTORS/TECHNICIANS: Anyone who
performs any work on the crane must be a certified crane inspector/technician.
Inspector/technician certification shall be through an organization
recognized by the US Department of Labor such as the Crane
Institute of America. Inspector/technician/electrician training
shall include the requirements for hoists/cranes in OSHA, ANSI,
AFOSH, ASME, ASTM, NEMA, NEC, NFPA, CMAA, NAV FAC P-307 as
well as standards set by the industry. A competent electrician
demonstrating knowledge of crane electrical control systems
shall perform any electrical service/repair on the crane. 5.0
POINT OF CONTACT: Karen Wenner, Phone # (843) 963-3327. 6.0
SERVICING/REPAIRS: All servicing and repairs, shall be according
to the appropriate sections of OSHA, ANSI, AFOSH, ASME, ASTM,
NEMA, NEC, NFPA, CMAA 70/74 and NAVFAC P-307. Contractor will
conduct work with a minimum amount of _down time_ for the crane.
7.0 RECORDS: The contractor shall use the appropriate forms
identified in Appendix _A_ (copies of the forms are provided
upon request) to provide a permanent record of all service/repair
work done to certify the crane. Note that each form requires
the contractor to place his signature on the form, attesting
to the fact that the work has been accomplished. Contractor
must provide one copy of each completed crane certification
record to the building custodian, and one copy of each completed
certification record to the POC. Contractor must provide those
copies for the crane within a maximum of five (5) days after
completion of the certification of the crane. 8.0 WORK SCHEDULE:
The contractor shall coordinate work on the crane through the
building custodian. All work shall be performed during normal
working hours unless specifically authorized by the building
custodian. The contractor shall provide the building custodian,
POC and the Contracting Officer a timetable for work on the
crane. 9.0 REPAIR PARTS: All parts used to repair the crane
shall be original equipment or equal to or better than the
original manufacturer_s specifications as stipulated in ANSI
B30.11-2.3.1(b) and ANSI B30.16b-2.3.1(b). The contractor must
provide a written listing of the source or origin of any replacement
part used for load bearing parts, load controlling parts, or
operational safety devices. A list of all repair parts installed
and the supplier who provided each part shall be provided by
the contractor on the _Remarks: Crane Safety Inspection Report_
form (see appendix A). 10.0 RED TAG CRANE AT END OF WORKDAY:
In the event contractor cannot complete work on the crane before
leaving for the day, contractor must place a red tag and a
lock on the handle of the floor level disconnect, or the pendant
must be pulled up to the bridge and secured to the bridge.
Contractor will provide a key to the lock to the building custodian.
11.0 CONTRACTOR IDENTIFICATION: Contractor and each of his
employees shall wear a badge with their name and the name of
their organization. The identification requirement may also
be met by an item of clothing that clearly displays the contractor/employee
name and the name of their organization. 12.0 BUILDING CUSTODIAN:
The contractor shall coordinate all work with the approval
of the building custodian in order to avoid conflicting with
the building mission. All work must be performed during normal
working hours of the building. 13.0 SAFETY: The contractor
shall comply with Federal Occupational Safety and Health Standards,
Title 29 CAR 19190, Safety and Accident Prevention requirements
specified in AF FAR SUP 52.223.9004 and all safety precautions
associated with technical manuals. 14.0 ACCIDENTS: The contractor
shall report promptly to the Contracting Officer all available
facts relating to any injury to personnel or damage to government
property. The contractor shall report any dangerous conditions
immediately to the Contracting Officer and the POC. 15.0 HAZARDOUS
MATERIALS: It is the responsibility of the contractor to acquire,
store, and dispose of oils, grease, paint and other hazardous
materials used during this contract. 16.0 SIGNS AND BARRICADES:
It shall be the responsibility of the contractor to erect and
maintain warning signs and barricades for the protection of
personnel and material throughout the course of this contract.
Contractor shall take particular care during the weight-testing
phase of the crane and at the end of each workday when the
contractor leaves the work site over night or through the weekend.
No loads shall be left suspended on the crane when the contractor
is away from the test area.. 17.0 FIRE HAZARDS: Contractor
shall keep the work site around the crane free of rubbish,
waste and other miscellaneous materials. All waste that might
constitute a fire hazard shall be removed at the end of each
workday and is the responsibility of the contractor to provide
proper disposal. APPENDIX "A_ Contractor must complete, sign
and date each of the following forms as appropriate (see attached
forms) when certifying the thirty five ton crane. One copy
of each completed form shall be provided to the Building Custodian
and to the Point of Contact within five (5) days after the
work is completed. 1. For bridge crane: a. Bridge crane maintenance
inspection report. b. Bridge crane condition inspection report.
c. Crane and hoist certification record (Note that this record
requires the signature of the POC for this contract prior to
making a copy for the building custodian and a copy for the
POC). d. Remarks: Crane Safety Inspection Report. Use this
form to record purchase of parts for the crane (in the event
defective crane parts are found/replaced) or in the event a
problem remains after completion of the inspection/weight test.
SUBJECT: USE OF CAFB FIRE HYDRANT WATER FOR CRANE TEST WEIGHTS
1. A contractor who wishes to use water (if available) obtained
from CAFB fire hydrants to fill a crane test weight bag or
tank must use the following guidelines: a. Before opening a
hydrant, the contractor must provide the fire department dispatcher,
(phone # 963 3777) with a beeper number or cellular phone number
where the contractor can be reached. The contractor must inform
the dispatcher that he is planning to open a particular hydrant
for the purpose of drawing water to fill a crane test weight.
Contractor must tell the dispatcher the approximate number
of gallons he expects to draw out. The contractor must also
provide the dispatcher with an estimate of the approximate
number of minutes he will be drawing water from that fire hydrant.
Under "normal" circumstances, the contractor will be allowed
to draw the amount of water he needs. b. However, the contractor
will be told not to draw water from the hydrant, if (at that
moment) the Fire Department is aware of problems that would
be exacerbated by drawing water and that drawing water would
endanger our mission. In that event, the contractor will be
asked to call the Fire Department back in a half-hour or so,
and again ask whether he can draw water from the hydrant. If
the Fire Department grants permission to draw water from a
fire hydrant, then becomes aware of a water emergency, the
Fire Department dispatcher will call the contractor and ask
him to (temporarily) stop drawing water from the fire hydrant.
2. When the contractor has completed weight testing the crane
with the water filled test weights, he must dump the test weight
water into a storm drain or into a sewer drain. (It is important
to note that the contractor must not dump the test weight water
out on top of the ground, and expect the water to soak into
the ground.) Storm drains are drains having an open grating
(such as a floor drain inside a building) or an open ditch.
Sewer drains have solid steel covers that may be temporarily
removed for dumping water. There is no requirement for the
contractor to notify the fire department (or anyone else) when
the contractor dumps the water into a storm or a sewer drain.
3. The contractor must pay $800 to use CAFB water for filling
crane test weights used for weight testing the 35 ton crane
at building #178. NOTE: SITE VISIT IS SCHEDULED FOR JULY 17
2000 AT 11:00 FOR CONTRACTORS- SITE VISIT FOR BUILDING 543
(REFERENCE NUMBER F38610-00-P-0114) WILL FOLLOW IMMEDIATELY
AFTER. 52.212-2 -- Evaluation -- Commercial Items. As prescribed
in 12.301(c), the Contracting Officer may insert a provision
substantially as follows: Evaluation -- Commercial Items (Jan
1999) (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: &#61623; Price &#61623; Technical
Capability to Perform &#61623; Past Performance Proposals may
be submitted in hard copy or electronically, either through
email or fax. Regardless of the method of delivery, it is the
offeror_s responsibility to ensure the receipt of the proposal
by the time and date stated on the solicitation. (b) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). (c) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Points of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390001680100&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN475019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--DISASSEMBLE C-141B ISOCHRONAL MAINTENANCE STANDS
SOL F38610-00-T0029
DUE 072100
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: DISASSAMBLE C-141 ISOCHRONAL MAINTENANCE PLATFORMS This
is a combined synopsis/solicitation for commercial services
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. A quotation is being requested
and a written solicitation will not be issued. Solicitation
number F38610-00-T0029 is hereby issued as a Request for Quotation.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-18.
This acquisition is a 100% Small Business Set-aside and HUB
Zone Set-aside. The Standard Industrial Classification is 3531,
with a small business size standard of 750 employees. ITEM
DESCRIPTION: Disassemble C141B Isochronal Maintenance Work
Platforms. The platforms consist of seven major assemblies;
nose, left and right forward fuselage platforms, right and
left wing/engine platforms, right and left fuselage platforms,
right empennage and left empennage stands. Each wing and engine
work platform consists of 18 individual interlocking work stands.
The stands are comprised of a steel material with mesh flooring
also of steel. There are electrical wires and an air system
that will need to be disconnected from each individual platform.
The platforms need to be disassembled to the dimensions of
not more than 8_ 6_ wide by 45_long. Each platform will be
stacked and banned for turn-in. Services are to be performed
at Charleston Air Force Base, South Carolina 29404-5021. Registration
in Central Contractor Registration (CCR) is required (DFARS
252.2047004). Registration may be made via the Internet at
http://www.ccr2000.com or calling (888) 227-2423. The following
clauses and provisions are incorporated and are to remain in
full force; FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order_Commercial
Items (Jul 2000) (Deviation). Offerors shall include a completed
copy of the provision FAR 52.212-3, Offer Representations and
Certifications-Commercial Items (Feb 2000) with quote. Provisions
and clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due 21 JULY 2000. Quotes should include company
name, address, point of contact and title, phone number, fax
number, e-mail address, description of items, price, payment
terms and delivery date. No telephonic responses will be processed.
A firm-fixed price purchase order will be issued in writing.
Send quotes, supporting data, and provision 52.212-3 via e-mail
ONLY to barbara.gainey@charleston.af.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T0029&LocID=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN474876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES IN WEST VIRGINIA
SOL GS-03P-00-CDC-0047
DUE 090100
POC Bob Waring, Contracting Officer, Phone (215) 656-6149, Fax
(215) 656-5955, Email bob.waring@gsa.gov - Stacey Tankle, Realty
Services Technician, Phone (215) 656-5993, Fax (215) 656-5955,
Email
DESC: The General Services Administration (GSA), Mid-Atlantic
Region, requires Mechanical Maintenance Services at the following
three locations: Robert C. Byrd U.S. Courthouse in Charleston,
West Virginia; Robert C. Byrd U.S. Courthouse and Federal Center
in Beckley, West Virginia; and Elizabeth Kee Federal Building
and Courthouse in Bluefield, West Virginia. Award will be via
source selection procedures based on the greatest value concept.
Price and technical evaluation factors will be considered.
The solicitation shall contain all proposal requirements and
the method of award. The contract will be for a base period
of one year, with the possibility of the following options:
one option of one year, two options of two years each, and
one option of three years, for a total potential performance
period of 9 years. The estimated start date is October 1, 2000.
The SIC Code is 7349. This procurement is unrestricted for
full and open competition. The solicitation will be posted
on the World Wide Web at http:// eps.gov. Offerors may obtain
a copy of the solicitation through this site. However, the
Equipment Inventory List for each of the three buildings is
only available in hard copy. Therefore, any prospective offeror
interested in proposing on this solicitation must register
with GSA in order to receive a copy of the three Equipment
Inventory Lists, as well as be placed on the bidder's list
for this solicitation. Include your company name, address,
phone and fax numbers, point of contact, and e-mail address.
You must send this information by fax or e-mail to bob.waring@gsa.gov.
The fax number is (215) 656-5955. Telephone requests will not
be honored. The solicitation will be available and posted on
the web site the week of July 24th. Proposals are due by September
1, 2000, 4:00 p.m. local Philadelphia time. A pre-proposal
conference will be held August 10, 2000 at 10 a.m. on the 5th
Floor (Judge Faber's Courtroom) of the Byrd U.S. Courthouse
in Charleston. A tour of the building will be conducted at
1 p.m. on August 10th. Offerors should report to the GSA office,
Room 1620, for the tour. A tour of the Kee Federal Building
and Courthouse in Bluefield will be conducted at 10 a.m. on
August 11th. Offerors should report to the main lobby. A tour
of the Byrd U.S. Courthouse and Federal Center in Beckley will
be conducted at 1 p.m. on August 11th. Offerors should report
to Room 107. Additional dates and times for tours of the three
buildings are as follows: Byrd Courthouse in Charleston on
August 16th at 1 p.m.; Kee Federal Building in Bluefield on
August 17th at 10 a.m.; Byrd Courthouse in Beckley on August
17th at 1 p.m. The location that offerors are to report in
each building remains the same. No tours of the buildings will
be conducted for offerors other than those on the dates and
times specified. Offerors are strongly encouraged to attend
the pre-proposal conference and a tour of each of the three
buildings. Please contact Mr. Robert Waring, GSA Contracting
Officer, on (215) 656-6149, or by e-mail at bob.waring@gsa.gov
with the name of the firm and number of attendees for the conference,
and which tours you will be attending. Any inquiries on this
project may be directed towards Mr. Waring, but must be by
fax (215-656-5955) or e-mail at bob.waring@gsa.gov This announcement
represents the Government's official information on this project.
Any information taken from other publications is used at the
sole risk of the offeror. The procuring office cannot guarantee
the accuracy of information contained in other publications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDC-0047&LocID=209
LINKDESC:
notice
EMAILADD: bob.waring@gsa.gov
EMAILDESC:
CITE: (D-196 SN474883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--DISASSEMBLE C-141B ISOCHRONAL MAINTENANCE STANDS
SOL F38610-00-T0029
DUE 072100
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: DISASSEMBLE C-141 ISOCHRONAL MAINTENANCE PLATFORMS This
is a combined synopsis/solicitation for commercial services
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. A quotation is being requested
and a written solicitation will not be issued. Solicitation
number F38610-00-T0029 is hereby issued as a Request for Quotation.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-18.
This acquisition is a 100% Small Business Set-aside and HUB
Zone Set-aside. The Standard Industrial Classification is 3531,
with a small business size standard of 750 employees. ITEM
DESCRIPTION: Disassemble C141B Isochronal Maintenance Work
Platforms. The platforms consist of seven major assemblies;
nose, left and right forward fuselage platforms, right and
left wing/engine platforms, right and left fuselage platforms,
right empennage and left empennage stands. Each wing and engine
work platform consists of 18 individual interlocking work stands.
The stands are comprised of a steel material with mesh flooring
also of steel. There are electrical wires and an air system
that will need to be disconnected from each individual platform.
The platforms need to be disassembled to the dimensions of
not more than 8_ 6_ wide by 45_long. Each platform will be
stacked and banned for turn-in. Services are to be performed
at Charleston Air Force Base, South Carolina 29404-5021. Registration
in Central Contractor Registration (CCR) is required (DFARS
252.2047004). Registration may be made via the Internet at
http://www.ccr2000.com or calling (888) 227-2423. The following
clauses and provisions are incorporated and are to remain in
full force; FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000), FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order_Commercial
Items (Jul 2000) (Deviation). Offerors shall include a completed
copy of the provision FAR 52.212-3, Offer Representations and
Certifications-Commercial Items (Feb 2000) with quote. Provisions
and clauses may be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due 21 JULY 2000. Quotes should include company
name, address, point of contact and title, phone number, fax
number, e-mail address, description of items, price, payment
terms and delivery date. No telephonic responses will be processed.
A firm-fixed price purchase order will be issued in writing.
Send quotes, supporting data, and provision 52.212-3 via e-mail
ONLY to barbara.gainey@charleston.af.mil or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-T0029&LocID=514
LINKDESC:
notice
EMAILADD: Barbara.Gainey@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN474908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: J--MAINTENANCE OF POSTAL EQUIPMENT
SOL N0063900Q0004
DUE 081500
POC Jackie Appleton (901) 874-5274
DESC: Maintenance service on a quarterly basis for the period
of Oct 01,2000 thru Sept 30,2001 for the following government
owned postal equipment. (1) EA Pitney Bowes FP65 and (1) EA
FP155 Multipurpose Mail Sorter, with National Database Software
for Zip Codes, maintenance to include all upgrades. Equipment
located in Millington, TN. (1) EA Pitney Bowes U570 Mail Machine,
Model A570; Equipment located in St Louis, MO. (3) EA Pitney
Bowes Letter Opener, Model 1250, (1) located at St Louis, MO,
(2) located at Millington, TN. For complete terms and conditions
for the maintenance services, request a copy of the solicitation.
When requesting a copy of the solicitation, state name, address,
phone number, and solicitation number and fax request to (901)
874-5285. Completed solicitaiton package must be mailed back;
faxed copies will not be accepted.
CITE: (W-196 SN474952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--CALIBRATE AND TEST SCAS ACTUATORS
SOL DAAH13
DUE 072500
POC Glenda M. Simnacher, Contracting Officer,361-961-3913 or
Dwight E. Brown, Contract Specialist, 361-961-3913 ext. 145
DESC: Nonpersonal services and materials to supply FFP-test instruments
and services to calibrate and test SCAS actuators. Negotiations
to be conducted solely with HR Textron INC.,25200 Westrye Canyon
Road, Valencia, CA 91335-1265 is the designer and manufacturer
of the actuators and hold proprietary rights to the technical
data. See numbered note 22.
CITE: (W-196 SN474975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF AVENGER WEAPON SYSTEM
SOL DAAH01-00-R-0134
DUE 082800
POC AMSAM-AC-LS-T, Pam Myres, Contracting Officer, 256-842-6517.
DESC: This effort is for supplies and services of to effect inspection
and repair of AVENGER weapon system depot level reparable items.
RFP will be issued to FN Mfg. Inc., 797 Clemson Road, Columbia,
SC 29229. This repair effort will have a basic an option for
FY 01 and four (4) outyear covering FY02 through FY05. This
contract is for which the Government intends to solicit and
negotiate with only one source. Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the above
listed firm. A technical data package, which defines all engineering
and quality requirements, is not available. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 205-842-6302.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with AMCOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (W-196 SN475043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--DYNAMOMETER,REPAIR AND REASSEMBLE
SOL DAAH13
DUE 080100
POC Glenda M. Simnacher,Contracting Officer,361-961-3913 or Dwight
E. Brown Contract Specialist, 361-961-3913 ext. 145
DESC: Nonpersonal services and materials to repair and reassemble
Varoc-250 Air Dynameter. Negotiations to be conducted solely
with Northern Research and Engineering Corporation, 39 Olympia
Avenue,Woburn, MA 01801 is the designer and manufacturer of
the Dynameter and hold proprietary rights to the technical
data. See numbered note 22.
CITE: (W-196 SN475066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR F16 TEST SET SUBASSEMBLY
SOL F42620-00-R-65914
DUE 090100
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a requirements type,
time and materials, contract for repair of F-16 Test Set Subassembly.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a 3 year period of performance. Item 0001, Edna Electronic
Unit (EU), NSN 4920-01-435-9539WF, P/N 16VU131- 2, 4920-01-468-2097WF,
P/N 16VU131-4, 4920-01-468-2096WF, P/N 16VU131-5, 300 ea. The
contractor shall provide all labor partsmaterial and equipment
to accomplish this effort. Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The approximate issue/response date will be 02 AUG 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sanders, Lockheed Martin Company, Ft Worth TX. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-196 SN475125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--REPAIR REMOTE CONTROLLED TRANSPORTE
SOL F42630-00-R-60550
DUE 090500
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to establish a requirements type
contract for repair of MK6 Mod1 Remote Controlled Transporter
with a basic six monthh period plus four one year options.
Requirements of this contract will be IAW Appendix A (work
specification) and C. Item 0001, Remote Controlled Transporter,
NSN 1385-01-439-0799NM, P/N MK6MOD1, Bomb disposal robot, Basic
5 ea. Option Year 1 22 ea, Option Year 2 38 ea, Option Year
3 41 ea, Option Year 4 51 ea. Delivery 60 days after receipt
of reparable item The MK6 Mod 1 robot will be repaired to a
serviceable condition but not like new cosmetically. The approximate
issue/response date will be 03 AUG 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Remote
Corp, Oak Ridge TN. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-196 SN475127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--TOLEDO BALANCE UPGRADE/MAINTENANCE
SOL N00167-00-Q-0499
POC Hugh Harrison (301)227-1123
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
is responsible for operations and maintenance of a Subsonic
Wind Tunnel with an integrated external mechanical balance
and requires services to provide upgrades and maintenance,
in which it intends to procure through Other than Full and
Open Competition , design, maintenance, and calibration services
through Micro Craft/Force Measurement Systems (FMS), in support
of this effort. 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 parties may submit a statement of capabilities to
the contract office. ( see numbered note 22)
CITE: (W-196 SN475142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEPOT LEVEL MAINTENANCE, SOFTWARE MAINTENANCE AND
MODIFICATION FOR THE AIR FORCE SATELLITE CONTROL NETWORK COMMON
USER ELEMENT
SOL F04606-95-D-0033
DUE 071500
POC Stan Wheeler, Primary POC, Phone 310-363-3851, Email stan.wheeler@losangeles.af.mil
- Adonijah Edwards, Contracting Officer, Phone 719-556-2909,
Email edwarda1@cisf.af.mil
DESC: This notice corrects the announcement printed in the CBD
July 5, 2000, SOL Reference No. F04606-95-0033 (CITE: D-182
SN470654), from a one-year contract extension to a six-month
contract extension with two three-month options. All else within
the original posting remains the same.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04606-95-D-0033&LocID=901
LINKDESC:
notice
EMAILADD: stan.wheeler@losangeles.af.mil
EMAILDESC:
CITE: (D-196 SN475185)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--CRANE TRACKAGE INSPECTION, MAINTENANCE AND REPAIR
SERVICES AT PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, HAWAII
SOL N62742-00-R-2173
POC Contact Point: Ms. Shari Lillie, (808) 471-1562; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for Crane Trackage
Inspection, Maintenance and Repair Services at Pearl Harbor
Naval Shipyard, Pearl Harbor, Hawaii. The contractor shall
provide all labor, supervision, tools, materials, equipment,
and transportation necessary to maintain, inspect, and repair
elevated crane trackage and ground level crane trackage systems.
This will be a Combination Firm Fixed-Price (FFP) and Indefinite
Quantity (IDQ) contract. The FFP involves: 1) Continuous daily
inspection and scheduled maintenance on the entire Pearl Harbor
Naval Shipyard Portal Crane Trackage system, which includes
as a minimum, examination of the portal crane trackage system
components, lubrication, adjustment, general cleaning and minor
repairs. The daily inspection and scheduled maintenance on
the Portal Crane Trackage system also includes, (a) Rail Inspection/Maintenance,
and (b) Tongue Switch, Turntable, and Rigid Frog Inspection/Maintenance.
The FFP also includes, 2) Annual scheduled maintenance and
inspection of all elevated crane rails in Pearl Harbor Naval
Shipyard. The IDQ includes 1) Rail Replacement; 2) Switch Replacement
a) Single Operator Mechanism, b) Double Operator Mechanism;
and 3) Frog Replacement. SIC Code 7699 applies. The contract
term will be a base period of one year plus four option years.
The total term of the contract, including all options, will
not exceed 60 months. The estimated contract cost is over $200,000
for the base year. Please submit the full name of the company,
address, phone number, facsimile number, e-mail address, and
business size. Responses to this notice may be made by facsimile
to (808) 471-9342, or mailed to Regional Officer in Charge
of Contracts, Naval Facilities Engineering command (Code R120),
4262 Radford Drive, Honolulu, Hawaii 96818-3296. This is a
new procurement. It does not replace an existing contract.
No information exists on prior contracts. The solicitation
utilizes source selection procedures which require offerors
to submit technical, past performance and experience information,
and price proposal for evaluation by the Government. This synopsis
is for information and planning purposes only and does not
constitute a solicitation. The Government will not pay for
any effort expended in responding to this notice. Estimated
contract start date is 1 October 2001. Interested parties should
respond not later than 4 August 2000.
CITE: (W-195 SN474687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: K--MOTOR HOME REFURBISHMENT INTO A COMMAND VEHICLE
SOL 1986-DJ-00
DUE 072100
POC Dennis J. Jeffrey (702) 295-2192
DESC: Bechtel Nevada intends to refurbish an existing motor home
into a command vehicle for use by the Nevada Test Site Fire
Protection & Emergency Medical Services. The existing motor
home is a 1986 ElDorado Starfire 20' motor coach, model S310H.
It is currently located at Building 425, Mercury, Nevada.
The extent of refurbishment will consist of the following:
1) remove the existing interior; 2) provide and install a 25'
telescoping mast with appropriate cabling and air compressor;
3) provide and install a color camera package consisting of
housing, pan tilt head, matrix switcher, color camera, lens,
monitor and VCR; 4) provide and install two cellular phones
and a printer/fax/copier; 5) provide and install an interior
package consisting of four work stations, a conference room
table, u-shaped bench seating, bench seat storage, a mast cabinet,
overhead cabinets, storage closet, equipment racks, flooring,
relocation of central heating/air conditioning ducts, reconditioning
of the central heating and air conditioning unit, rewiring
the 12 VDC and 120 VAC systems, and providing appropriate interior
lighting; 6) provide a graphics package of up to two oval symbols
and up to 24 four inch letters; 7) transportation of the motor
home from Mercury, NV to the site of the refurbishment and
return of the motor coach to Mercury, NV. The intent is
to issue this as a best-value procurement. It is expected that
the Request For Proposal will be issued the week of July 24,
2000. Evaluation criteria factors will be established in the
RFP, and should consist of such things as effective use of
the space, quality of the proposed equipment, qualifications
of the vendor, past performance, and schedule/delivery. It
is expected that the offerors will provide a sketch or drawing
of the proposed interior layout with their offers. The successful
offeror will have to provide a full engineering package after
award and prior to the start of the refurbishment. A preproposal
conference will not be scheduled. The referenced vehicle will
be available for inspection, if desired, during the proposal
cycle.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-195 SN474721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: K--RESTORE BOILER FROM A LOW-PRESSURE STEAM TO A HIGH-PRESSURE
STEAM OPERATION
SOL IFB 648-61-00
DUE 083100
POC Hamid Habibi
DESC: To restore boiler #1 from low-pressure steam (#15) to its
original configuration of high-pressure steam production (#120)for
the VAMC Portland, The work site is at Vancouver, Washington.
Work includes, but not limited to boiler firing controls, safeties,
pressure sensors, steam flow meters, valves, header configuration,
pressure controllers, and a 15# pressure reducing station and
cross connect to the station distribution. Hoop strength calculations
and all requirements pertaining to the certification of the
boiler of full strength and capacity are expected. The estimated
price range of $25,000-$100,000. See Note 1.
EMAILADD: hamid.habibi@med.va.gov
EMAILDESC:
CITE: (W-196 SN474943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOL N68936-00-R-0119
DUE 090500
POC Danielle A. Hawthorne, Contract Specialist, (805) 989-4091,
Nathan J. Simpson, Contracting Officer, (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from Lockheed Martin Corporation, Tactical
Defense System, 3333 Pilot Knob Road, Eagan, MN 55121, Contractor
Engineering Technical Services (CETS) in support of digital
computers and related equipment used in the S-3 Program. This
equipment was designed, developed and manufactured by Lockheed
Martin Corporation and has been supported by Lockheed Martin
Corporation, who possesses proprietary technical data required
to perform the services. The requirement is for Contractor
Field Service (CFS) personnel to provide Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilities of military and civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to military
and civilian personnel of the Department of Defense. The CFS
personnel shall provide instruction, information and training
to DOD personnel in the installation, operation and maintenance
of the General Purpose Digital Computer (AN-AYK 10 and AN/AYK-23),
Mini Maintenance Panel (AYM-12), Digital Magnetic Tape Unit
(RD-3248/ASH), and Tape Transport Cartridge (TTC). These services
will also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for the equipment listed herein is essential. This effort
may be at a single or multiple locations (worldwide or aboard
ship). Award of a contract and the period of performance will
commence approximately 01 December 2000 and continue through
30 November 2001, with option periods through 30 November 2003.
Interested persons may identify their interest and capability
to respond to this requirement. Send responses to: Attn: Danielle
Hawthorne, Point Mugu Contracts Department, Code 230000E, NAVAIRWARCENWPNDIV,
521 9TH Street, Point Mugu, CA 93042-5001 or via E-mail to:
hawthorneda@navair.navy.mil. All responsible sources may submit
an offer which will be considered. See Notes (22) and 26.
CITE: (W-196 SN475054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--DOCUMENT CONTROL CENTER SERVICES-POTENTIAL SOURCES
SOUGHT
SOL N68936-00-R-0109
DUE 061600
POC Nancy Garza, Contract Speicialist, (805) 989-1880, Nathan
Simpson, Contracting Officer, (805) 989-1303
DESC: This is a sources sought synopsis. If you have previously
submitted your interest, you need not reply to this second
notice. This sources sought synopsis requests information needed
prior to release of any resultant solicitation. This is not
a request for proposals and in no way obligates the Government
in an award of any contract. This sources sought synopsis contains
the most currently available information. This information
is subject to change at any time. A SOLICITATION DOES NOT EXIST
AT THIS TIME. The Document Control Centers at Naval Air Warfare
Center Weapons Division (NAWCWD), Point Mugu anticpate issuing
a five-year contract using 8(a) competitive procedures. NAWCWD
is seeking commercial sources capable of providing personnel
to support the Document Control Centers (DCCs). Currently,
the Government in-house workforce is performing these services.
It is intended to perform a cost comparison, pursuant to OMB
Circular No. A-76 Commercial Activities Studies, in order to
determine the most efficient and cost effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a Contractor
is found to be the most cost effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Navy and Government
acquisition regulations and best practices. It is anticipated
that personnel and facility requirements will include the necessity
to have or obtain security clearances. The Contractor shall
operate and provide management support for the DCCs and Technical
Repositories. Data types and media applicable to the DCCs include
both classified and unclassified documents, software media
(e.g., tapes, diskettes, CD-ROMs), hardware media (e.g., removable
hard drives), technical manuals, and database files. Data types
and media applicable to the Repositories include both classified
and unclassified digital and non-digital engineering drawing
files and associated documentation (e.g., Notice of Revision,
Specification Change Notice), technical manuals, database files,
and configuration management documentation. The Contractor
shall handle all unclassified data types and media as restricted
sensitive information. The Government will provide all necessary
standard operating procedures, instructions, and regulations
for management support of the DCCs and repositories. If you
are interested in competing for this requirement, please indicate
your interest by sending an email to Ms. Nancy Garza at garzan@navair.navy.mil.
You will be required to complete a Contractor Profile Questionnaire.
Responses are due by 28 July 2000, therefore you are encouraged
to request the questionnaire as soon as possible in order to
have sufficient time to prepare your responses. Questionnaires
will be sent via email. Responses may be made via email to
Ms. Garza. Faxed requests and responses are acceptable and
should be sent to Ms. Garza at (805) 989-0561. Ultimately,
the solicitation will be available over the Internet in Microsoft
Word format and will reside upon the NAWCWD Contracts Homepage,
located on the World Wide Web at www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is anticipated that the solicitation will be released in
November 2000.
CITE: (W-196 SN474937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B; Phila. PA. 19111-5083
SUBJECT: M--OPERATION AND MANAGEMENT OF BACHELOR HOUSING FACILITIES
AT NTC, GREAT LAKES, IL
SOL N00140-00-R-2890
DUE 090100
POC Point of Contact Scott Rubin, Contract Specialist, (215)697-9692,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% small business set-aside basis, operation and management
of the Combined Bachelor Housing (CBH) facilities at the Naval
Training Center, Great Lakes, IL. The contractor will be required
to provide all personnel, supervision, management, training
and other services. The contractor will be required to operate
the front desk 24 hours a day, 7 days a week. Housekeeping
services are also required 7 days a week, during typical business
hours. The services to be provided include, but are not limited
to, check in/check out services, collection of fees, housekeeping
services, booking and reservation services, equipment maintenance,
supply services, front-desk message services, and mail services.
A firm fixed contract is anticipated with a base period of
performance commencing on 01 October 2000 and ending on 30
September 2001. The contract will also include four (4) additional
one-year option provisions. 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 canceled and
no contract will be awarded. The Request for Proposal (RFP)
may require the submission of cost/price and technical proposals.
It is anticipated that a pre-proposal conference and site visit
will be conducted prior to solicitation closing; time and date
to be determined at a later date. The applicable Standard Industrial
Code for this acquisition is 7011; size standard $5M. All responsible
source may request the RFP and submit an offer which shall
be considered by FISC Norfolk Detachment Philadelphia. Requests
for copies of the RFP should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52I. The RFP
and any amendments will also be available electronically, upon
its release at, www.fisc.navy.mil and www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-196 SN475014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: M--MARINE CORPS INDIVIDUAL COMBAT CLOTHING AND EQUIPMENT(ICCE)
LIFE CYCLE MANAGEMENT AND CENTRAL ISSUE FACILITY LOGISTICS
MANAGEMENT AND SERVICES INITIATIVE RELEASE OF DRAFT REQUEST
FOR PROPOSAL (RFP)
SOL M67004-00-R-0014
DUE 092500
POC Barbara Banks, Contract Specialist, Code 891-2, (912)639-6761
DESC: On behalf of the United States Marine Corps Materiel Command
(MARCORMATCOM), and in support of the Marine Corps Systems
Command (MARCORSYSCOM) Combat Support Logistics Equipment (CSLE),
Marine and Nuclear, Biological and Chemical (NBC) Program Office,
the Marine Corps Logistics Base (MCLB), Albany, Contracts Department,
will release a draft RFP for the procurement of integrated
logistics and life cycle management services for the Marine
Corps' inventory of ICCE in conjuction with the operation of
Consolidated Issue Facilities (CIF's) and satellites throughout
the Marine Corps. Release of a formal RFP is planned at a later
date as shown below. A contract with a base term of one year
plus nine one-year options is contemplated to provide and manage
all ICCE items and to operate regional and satellite CIFs on
Marine Corps bases worldwide. The range of equipment supported
by this initiative could be expanded during the life of the
contract to include Nuclear, Biological and Chemical (NBC)
and Training Allowance Pool (TAP) equipment, the operation
of Marine Corps Reserve NBC facilities as well as the operation
of Cash Sales (retail sales of ICCE, uniforms and accessories)
withing the CIFs. Addionally, the Government is seeking contractor
provided infrastructure modifications and improvements for
CIF operations in existiing Government owned buildings. The
objectives of this initiative are to provide Marines with quality
ICCE in a timely manner while improving overall management
and issuing operations via the consolidation of this function
along with reducing inventory and the total cost of support
for the life cycle management of the equipment. A draft solicitatoin
will be posted to the MCLB/Albany web at http://www.ala.usmc.mil/solicit/.
Comments and/or questions regarding this draft solicitation
should be submitted to MCLB/Albany NLT August 4, 2000. It is
planned that the formal RFP will be posted on the MCLB/Albany
website on August 11, 2000 with a closing date of September
25, 2000. A pre-proposal conference/industry day will be hosted
by MARCORSYSCOM on August 4, 2000 and held at Camp LeJeune,
NC. Details will be forwarded to all interested parties. If
you would like to attend, please contact Capt. Michael Christian
at (912)639-6787 or email christianmc@matcom.usmc.mil or Ms.
Barbara Banks at (912)639-6761 or email banksba@matcom.usmc.mil.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. Information on registration may
be obtained by calling 1-800-227-2423 or via the Internet at
http://ccr.edi.disa.mil.
CITE: (W-196 SN475032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: N--INSTALL A NEW CHILLER
SOL 648-60-00
DUE 083100
POC Hamid Habibi (503) 402-2990
DESC: To install a new 150-ton screw chiller for the surgical
operating room chilled water system and replacing the existing
air handler cooling coil. General types of work required are
piping, concrete work, chain link fencing, and control work.
The estimated price range $100,000-$250,000. See Note 1.
EMAILADD: hamid.habibi@med.va.gov
EMAILDESC:
CITE: (W-196 SN474861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: N--VALLEY RAILWAY HIGHWAY CROSSING SIGNALS
SOL IB616600052
POC Joyce Stumbo, 440-546-5914
DESC: This is a solicitation notice for the Valley Railway Highway
Crossing Signals project. Solicitation No. IB616600052. The
work consists of the vendor furnishing all materials, tools,
equipment, labor and services necessary to install three (3)
road highway crossing signals on the Valley Railway. Work includes
design, furnish, install, test and document completed wired
highway crossing instrument houses; installation of crossing
protection equipment and removal of existing equipment; furnish
and installation of cable in conduits; bonding of rail joints,
installing fouling wires and bonds at turnouts; testing of
the system; removal of retired equipment; sizing power cables;
and providing a single phase 60 Hz power feed. All work will
be performed within the boundary of Cuyahoga Valley National
Valley Area, Brecksville, Ohio. The estimated cost range: $100,000
to $250,000. Work completion period: 90 calendar days after
receipt of the Notice to Proceed. SIC: 1629. The solicitation
package will be available on/or about July 31, 2000, at no
charge. Requests for the solicition may be made by writing
to Contracting officer, Cuyahoga Valley National Recreation
Area, 15610 Vaughn Road, Brecksville, Ohio 44141, or faxing
request (440)546-5922, or E-mail CUVA_Contracting@nps.gov.
Telephone requests will not be accepted. Solicitation packages
will not be express mailed. Requests for planholders list will
not be faxed. The bid opening date will be 30 calendar days
from the solicitation issue date. This procurement will be
awarded in accordance with the Small Business Competitive Demonstration
Program (PL 100-656(241)). Accordingly, it is open to both
small and large businesses. If the successful low bidder is
a large business a subcontracting plan shall be submitted and
approved before award.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-196 SN474916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: N--ENGINEERING AND TECHNICAL SERVICES TO SUPPORT NAWCAD
IN THE DEVELOPMENT, PROCUREMENT, INTEGRATION, TESTING, INSTALLATION,
AND CERTIFICATION OF SHIPBOARD COMMUNICATION SYSTEMS
SOL N00421-00-R-0330
DUE 080400
POC Mr. Carnell M. Mosley, Contract Specialist, Code:2.5.4.1.3,
301-862-8957 (Phone), 301-862-8670 (Fax); KO: Mr. D. Mark Diehl,
Contracting Officer, Code: 2.5.4.1, 301-862-8690 (Phone), 301-862-8670
(Fax)
DESC: The Naval Air Warfare Center Aircraft Division, Code 4.5.8.3,
St. Inigoes, MD has identified an anticipated requirement for
engineering and technical support services to support the Shipboard
Exterior Communication Integration Technology Branch (4.5.8.3).
The development and acquisition of U.S. Naval vessels are under
the control and direction of Naval Sea Systems Command (NAVSEA).
The development, procurement, testing, and integration of electronic
systems that meet the requirements of the Navy operating forces
are the responsibility of Commander, Space and Naval Warfare
Systems Command (SPAWAR). In support of the Program Executive
Officer for Theater Surface Combatants (PEO TSC) NAVSEA, SPAWAR,
and the Naval Air Warfare Center Aircraft Division (NAWCAD)
have been tasked to procure and support radio communication
systems (RCS) for ships of the U.S. Navy including AEGIS destroyers
and cruisers, amphibious assault ships, aircraft carriers,
and other surface combatant and sealift ships. NAWCAD is tasked
to perform engineering, technical, and logistics support services
to deliver fully integrated and tested radio communication
systems for shipboard installation. This anticipated requirement
will provide for support to NAWCAD in the development, procurement,
integration, testing, installation, and certification of shipboard
communication systems; the development and integration of like
systems at shore sites associated with the deployment of or
fleet support to surface combatants; and the development, testing,
and integration of mobile and airborne communication systems
designed to interface with the command, control, communication,
computers and intelligence (C4I) architecture of surface combatants.
Receipt, inspection, integration, and testing of the equipment
will normally take place at the Satellite Production Test Center
(SPTC), NAWCAD Patuxent River, Webster Field Annex, St. Inigoes,
MD, but may occur at the contractor's facility or at other
Government facilities. With regard specifically to the DDG
51 Class ships the contractor will deliver the fully integrated
and tested RCS to NAWCAD and then prepare the RCS for shipment.
A shipbuilder will install the RCS on board the ship as government
furnished equipment (GFE). The contractor shall provide support
to the shipbuilder until Ship's Custody Transfer. Post-installation
and on-the-job training (OJT) for the ship's crew after custody
transfer are also provided under the terms of this requirement.
Initial work will support the RCS for one AEGIS destroyer or
comparable ship. Options are included for services to support
an additional fifteen (15) Navy surface combatants. Engineering,
integration, testing, and management services shall include
tasking as follows: 1) Engineering Services, 2) Systems Engineering,
3) Design Engineering, 4) Technical Data and Documentation,
5) Integrated Logistics Support (ILS) Management, 5) Hardware
Procurement and Logistics Support, 6) Assembly, Test and Verification,
7) Program Management, 8) Configuration Management, 9) SPTC
Installation, 10) Test Documentation, 11) Equipment Maintenance,
12) Integrated Engineering, 13) SPTC Testing, 14) Equipment
Delivery to the Ship, 15) Support During Shipboard Installation,
16) Program Documentation, 17) Support Services, and 18) Shipyard
On-Site Support (not all inclusive). These services are required
to ensure that the individual equipment and subsystems of the
RCS operate within Ship Specification parameters when assembled
into a total communications system. These services may be performed
at contractor facilities, at government facilities, or on board
ship. This full and open competitive requirement is anticipated
to be a Cost-Plus-Fixed-Fee (CPFF) contract, with an estimated
total level of effort of 2,733,000 man-hours over a period
of eight (8) years. The period of performance consists of a
base period beginning 02 January 2001, with options which if
exercised by the Government will extend the period of performance
of the resultant contract through 01 January 2009. This action
is a follow-on to contract N00140-94-C-AC72, and the incumbent
contractor is BAE Systems Applied Technologies, Inc., 1601
Research Blvd., Rockville, MD 20850-3173. All potential offerors
must either have or be able to obtain a TOP SECRET facility
clearance. It is the Government's intention to release the
Request for Proposal (RFP), including any subsequent amendments
via the Internet in Microsoft Word format, with some attachments
perhaps to be provided in Microsoft Excel and Portable Document
Format. The RFP will reside on the NAVAIR Home Page located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as NETCSCAPE, and Microsoft Internet
Explorer. The WWW address, or URL for the NAVAIR Home Page
is as follows: http://www.navair.navy.mil. The RFP will be
located under the Business Opportunity heading. In addition
to making the solicitation available for downloading via the
Internet site, this office will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: "MosleyCM@navair.navy.mil,"
and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address
4. Point of contact, telephone number, and fax number In
the interest of acquisition streamlining, prospective offerors
are strongly encouraged to use the Internet for the purpose
of submitting requests with respect to this solicitation. Paper
copies of the RFP and subsequent amendments will not be available
or issued. If you have questions or concerns, please write
to: Department of the Navy, Contracts Group (Attn: Mr. Carnell
M. Mosley, Code 2.5.4.1.3, Naval Air Warfare Center Aircraft
Division, Building 8110, Unit 11, Villa Road, St. Inigoes,
MD 20684-0010; or preferably via E-mail (MosleyCM@navair.navy.mil).
Telephone requests for the solicitation will neither be accepted
nor returned. Questions regarding the RFP shall be submitted
electronically to the e-mail address cited in the preceding
sentence, with subsequent answers to be provided by the Government
electronically in amendments via the Internet at the same location
as the RFP. The point of contact for this procurement action
is Mr. Carnell M. Mosley, Code 2.5.4.1.3, Telephone: (301)
862-8957; Fax: (301) 862-8670; and the Contracting Officer
is Mr. D. Mark Diehl, Telephone: (301) 862-8690.
EMAILADD: MosleyCM@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: P--RANGE RESIDUE YARD OPERATIONS
SOL Range Residue
POC James E. Parnham, Contracting Officer, (505) 678-5536, e-mail
parnhamje@wsmr.army.mil
DESC: The Small Business size, as synopsized on July 12, 2000,
of $5.0 million (Services) is changed to "Not in excess of
500 employees".
LINKURL: http://www.wsmr.army.mil/DOCPAGE/docpage.htm
LINKDESC:
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-196 SN474983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--RADIOLOGIST
SOL RFQ-667-35-00
DUE 073000
POC Al Negron, Contracting Officer, 318-424-6062
DESC: &#65279;This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-35-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. This acquisition is unrestricted. The standard industrial
classification (SIC) 7361. Authority: This procurement is executed
under Enhanced Sharing Authority, Public Law 104-262, Title
38 U.S.C. 8153. THE SCHEDULE 1. Furnish 1 full-time equivalent
(FTE)Radiologist to perform the requirements of this contract
Est, 2080 Hr_______; Est Overtime Rate 100 Hr________; Est
On Call/Standby Week Nights, 1 Day _________; Est On Call/Standby,1
EA_______. An FTE is defined as a contractors employee providing
service 8 hours per day, 40 hours per week, 52 weeks per year.
The above prices are all inclusive to include travel, lodging,
car rental, malpractice and all related expenses with providing.
1. REQUIREMENT: The purpose of this contract is to provide
Radiology services on an outpatient and inpatient basis, at
the VAMC for a period of one year commencing on July 31, 2000
with the option to extend for one additional one year period
in 30 day increments. a. The Radiologist is expected to
meet as required Monday through Friday. b. Callback rate
is defined as a one time charge, once called in, regardless
how long the Radiologist is required to perform during a call.
c. Callback or standby services to be provided by the contractor
for after hours, weekends and holidays. This duty will be shared
by the permanent staff of the VAMC. d. Therefore, billing
for after hours services shall be those as specified in the
schedule plus the established callback rate, once called in.
e. The Radiologist will provide Radiology care and services
for the following services: f. Routine (chest, skull, spines,
abdomen, extremities, etc., IVP's (including tomograms), Retrograde/cystogram,
Fluoroscopy, CAT scan, Ultrasound (organ), Carotid ultrasound
and Doppler flow analysis, Venous Doppler analysis, Ultrasound
prostate, Tomogram, Venogram, Myelograms (lumbar stick), Myelograms
(cervical stick), Lumbar puncture, Percutaneous needle biops,
Percutaneous needle aspiration, Percutaneous catheter placement
and drainage, Cholangiogram, Percutaneous transhepatic cholangiogram,
Cisternogram, Shuntogram, Arthrogram, Special Procedures (arteriogram,
vena cavagram, arch flush, 4-vessel, aortogram, runoff, etc.)
Subselective injections, Greenfield filter placement, Angioplasty,
Consultation, Axillary sticks for arteriograms, Multiple sticks
for arteriograms, Callback, Embolization of blood vessels,
Percutaneous nephrostomy tube placements, Intra-arterial pressure
gradient determinations, Enteroclysis, MRI, and MRA, preoperative
and postoperative care, and outpatient clinic evaluation at
the VAMC. g. The services to be performed by the contractor
will be performed within the VAMC policies and procedures and
the regulations of the medical staff by-laws of the VAMC.
h. The services to be performed by the contractor will be
under the direction of Chief Radiology Service (114) or his/her
designee. i. The physicians under this contract must be
credentialed and privileged at the VAMC, Shreveport, LA to
perform Radiology Services. j. The VAMC will provide all
medical records for the patients served by this clinic. All
documentation will be made by the contractor in the medical
record at the time of each visit in accordance with JCAHO Standards.
k. All films that are matched must be read and dictated
on the same day, if possible, but absolutely within one (1)
workday. All films will be read and dictated on the VA Medical
Center premises. l. Coordination of any surgeries, procedures
or both, to be performed at the VAMC will be provided by the
contractor. m. A sign-in/out log will be set up for the
contractor to sign in and out. The VAMC will pay for Services
actually performed on site per this log. The contractor will
be responsible for sick leave, vacation, holiday, and other
benefits. m. Contract radiologists shall furnish their own
communication system (pager). n. The Contractor will meet
all appropriate JCAHO requirements regarding quality assurance
such as maintaining current credentials and clinical privileges,
peer review, participating in criteria development and data
analysis, and providing guidance in meeting requirements of
this contract. 2. TERMS OF CONTRACT: This contract is effective
for one year with the option to extend for an additional one
year in monthly increments. 3. QUALIFICATIONS: Personnel
under this contract shall be licensed in a State, Territory,
or Commonwealth of the United States or the District of Columbia
and Board Certified by the American Board of Radiology or Board
eligible. Board eligible means Athe eligibility shall not be
more than 4 years from the date the physician became eligible.
The qualifications of such personnel shall also be subject
to review by the VAMC Chief of Staff and approval by the VAMC
Director. 4. WORK HOURS: a. Normal work hours are define
as 8:00 a.m. through 4:30 p.m., Monday through Friday. b.
When assigned, the contractor will be required to perform services
on a national holiday or outside of normal working hours. When
assigned, the contractor shall be available to perform services
on a callback basis and shall respond within 30 minutes of
the call. c. National Holidays: The ten (10) holidays observed
by the Federal Government, i.e., New Years Day, President's
Day, Martin Luther King Jr.'s Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day,
and Christmas Day. d. Off duty hours will be those of non-scheduled
work days between the contractor and the Medical Center.
5. PERSONNEL POLICY: The contractor shall be responsible
for providing: - Health examinations. - Worker's compensation.
- Professional liability insurance. - Income tax withholdings.
- Social security payments. The parties agree that the
contractor shall not be considered a VAMC employee for any
purpose. 6. CONTRACT PERFORMANCE: a. The contractor
will be monitored through a variety of mechanisms, including
but not limited to: - Clinic appointment lists showing patients
seen. - sign-in/out log. - Chart documentation of patient
diagnosis, treatment and or follow-up procedure. - QA monitors
designed to asses the quality of care provided in the clinic.
- Log books to document Radiology procedures done during the
clinic. b. The Administrative Officer for Radiology (114)
will be responsible for monitoring the quality of services
provided under this contract. 7. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Mar 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 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/the address(es): http://www.arnet.gov/far
or ://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause); FAR
52.217-6 Option for Increased Quantity. (MAR 1989), with a
2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (July 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3, But American Act--Supplies. Companies not
in possession of the full text of FAR 52.212-3 (FEB 2000) may
contact this office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:30 pm CST, July 28, 2000 Please reference the solicitation
number, RFQ 667-35-00, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-195 SN474679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--INPATIENT PHARMACY SERVICES
SOL 660-Q54-00
DUE 072700
POC Pat Postell (801) 584-1243
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Health Care System has a need for an Inpatient Pharmacist.
The Pharmacist must have knowledge of Unit dosage and IV Therapy.
The services will be required from date of award through September
30, 2000 with an option for six additional months, and an additional
option for an estimated 34 days. The work will be for eight
hours shifts within a 24 hour period, seven days a week, including
holidays. The SIC code is 8099 and is unrestricted. This will
be a commercial item in accordance with FAR Part 15 and will
utilize FAR part 13. No telephone requests will be accepted,
faxed or written requests only to (801) 584-2506.
CITE: (W-195 SN474690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--ANESTHESIOLOGISTS
SOL RFP 614-55-00
DUE 082300
POC Phyllis Holder, Contracting Officer, (901) 577-7230 - Fax#(901)
577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
Memphis, TN with one or two full-time board certified anesthesthesiologists
to perform in accordance with the scope of work and requirements
of the VA Medical Center. Anesthesiologists must be certified
by the American Board of Anesthesiology. The contract is effective
for one year from date of award with one year option to renew.
The Contractor must meet all credentialing and privileging
requirements of the VA Medical Center, Memphis, TN. Requests
for proposals must be submitted in writing to the above address
or faxed to (901) 577-7242. Solicitation will be available
on/after August 2, 2000 with proposals due on/after August
23, 2000. SIC is 8099.
CITE: (W-196 SN474960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-2-01
DUE 083000
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Dubuque Outpatient Clinic, located in Dubque, Iowa
provide medication counseling per OBRA 90 requirements, to
adhere to the VA formulatory, and to provide prescription pads
for writing of these prescriptions, for the period of 10/1/00
- 9/30/01 with one year option. Prices to be offered with respect
to the Average Wholesale Price (AWP). Contractor must be located
within (1-2) mile radius of the clinic. Request for quotes
need to be in writing or faxed to 319-339-7121. The issue date
will be on 7/31/00. See note #1. SIC 5912 $5 million.
CITE: (W-196 SN475184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY SERVICES
SOL 246-00-R-0014
DUE 082800
POC Ronald Grinnell, Contracting Officer, 405/951-3883; Yolanda
Reyna, Contract Specialist, 405/951-3891
DESC: Q--The Oklahoma City Area Indian Health Service is in need
of radiology services for the USPHS Indian Hospital, Claremore,
Oklahoma for the period October 1, 2000 or date of award through
September 30, 2001 with four (4) pre-priced option years. The
solicitation will be issued on July 28, 200. Written request
for RFP only, can be faxed to 405/951-3872. All interested
sources may submit an offer which will be considered.
CITE: (W-196 SN475206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Q--6 CERTIFIED MEDICAL ASSISTANTS
SOL F19650-00-R-0015
DUE 073100
POC Gayle A. Stanwyck, Contract Specialist 781-377-4129 Laura
Dionne, Contracting Officer, 781-377-2030
DESC: 17. (i)This is a combined Synopsis/Solicitation in accordance
with the commercial practices in Federal Acquisition Regulation
(FAR) Part 12. The announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. (ii) Solicitation No.F19650-00-R-0015 is issued
as a Request For Proposal (RFP) (iii) CLIN 0001 - The requirement
is for Six (6) Certified Medical Assistants. Services include
initial screening of patients through the clinic and plan,
develop, manage and perform health service activities throughout
the clinic in accordance with the Performance Work Statement.
(iv) The Period of Performance shall be 31 Jul 00 - 30 Sep
00 for the Basic Year with 2 Option Years to run 1 Oct 00 -
30 Sep 01 and 1 Oct 01 - 30 Sep 02 (v) Clauses 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. (vi)
52.212-2 Evaluation-Commercial Items. The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and delivery
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror providing a description
in sufficient detail to show the product offered meets the
government's requirements. (vii) 52.212-3 Offeror Representations
and Certifications-commercial Items. Offeror must be a Small
Business. (vii) 52.212-4 Contract Terms and Conditions-Commercial
items. (ix) All offerors must be Central Contractor Registered
(CCR). (x) The Statement of Work may be viewed at http://www.herbb.hanscom.af.mil)
(ix) Responses shall be mailed to the following address: ESC/PKOP,
104 Barksdale Street, Hanscom AFB, MA 01731-1806, ATTN: Gayle
Stanwyck. See numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-196 SN474956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL OFFICER OF THE DAY
SOL RFQ 564-2-01
DUE 081700
POC Eleanor Dalmut (501) 444-5027
DESC: This procurement is hereby issued for commercial items
to be used by the VA and is prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items, Subpart 12.6 and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. Solicitations are being
requested under Public Law 104-262 The Veterans Health Care
Eligibility Reform Act of 1996 and Title 38 United States Code
Section 8153, with a Commercial Items format of terms, conditions,
and provisions/clauses. This procurement is being conducted
under Federal Acquisition Regulation (FAR) Subpart 13.5 test
program. This is 100% Set-Aside for Small Business. Contractor
shall provide the services of a Board Certified Internal Medical
or Family Practice physician to perform Medical Officer of
the Day duties. The services shall be provided one day a week,
weekends, holidays and scheduled leave for the VA Medical Center,
Fayetteville, AR in accordance with the terms and conditions
of the contract. Contract period is 11-1-00 through 10-31-01
with four one-year options to extend the term of the contract.
Physicians must be certified, licensed, and attain and hold
an in-force Professional Malpractice Insurance in an amount
not less than one million dollars ($1,000,000.00) during the
contractual period along with other requirements as indicated
in the solicitation package. All those interested in receiving
a copy of this solicitation should submit a written request.
Requests may faxed to (501) 444-5031. Solicitation available
on or about July 17, 2000.
CITE: (W-196 SN475068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: R--PRIVATIZATION SUPPORT CONTRACT
SOL F41622-00-R-0026
DUE 072700
POC Larry Hagan, Contracting Officer, Phone 536-8783, Fax 536-4450,
Email larry.hagan@hqafcee.brooks.af.mil
DESC: PRIVATIZATION SUPPORT CONTRACT REQUEST FOR INFORMATION
The Air Force Center for Environmental Excellence, Design and
Construction Directorate (AFCEE) is contemplating an acquisition
herein known as Privatization Support Contract (PSC). AFCEE
is considering an associated Indefinite Delivery/Indefinite
Quantity (IDIQ) multiple award contract (MAC) for services
potentially involving project identification/definition, solicitation
development/proposal evaluation, real estate transaction closure,
and project management for privatization of family housing
for Air Force installations nationwide. The generic RFP sections
L and M may be accessed at the following web site: [www.afmc-mil.wpafb.af.mil/HQ-AFMC/PK/pkp/guides.htm].
This Request for Information (RFI) seeks industry comment on
the attached draft documents (Qualification Requirements, Past
performance Questionnaire, Statement of Objectives, and Conflict
of Interest Provision). This RFI is neither a formal solicitation
nor a request for proposals. This RFI is for informational
and planning purposes only and is not to be construed as a
commitment by the Air Force or AFCEE. Point of Contact is Larry
Hagan,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41622-00-R-0026&LocID=1183
LINKDESC:
notice
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-195 SN474669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: R--INSTALLATION ALCOHOL AND DRUG ABUSE PREVENTION AND
CONTROL PROGRAM
SOL W81R8T-0195-RM02
DUE 072700
POC Lina M. Franks (520) 328-6287
DESC: United States Army Yuma Proving Ground (USAYPG), AZ has
a requirement for contract support services to administer the
installation Alcohol and Drug Abuse Prevention and Control
Program to include assessment, education, referral and collection.
The Standard Industrial Classification (SIC) Code is 8399 with
a size standard of $5.0 Mil. Award of the requirement shall
be in accordance with FAR Part 12 Acquisition of Commercial
Items. It is anticipated that the solicitation will be issued
on or about July 24, 2000. A copy of the solicitation can be
obtained at our web site at http://www.yuma.army.mil/contracting,
RFQ. If after reviewing the solicitation you are interested
in submitting a quote, please e-mail Lina Franks at Lina.Franks@yuma-exch1.army.mil
so that we may apprise you of any amendments that may be issued.
The solicitation will not be sent out in hard copy, you must
obtain a copy from the above web site. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-195 SN474702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, Joint National
Test Facility (JNTF), ATTN: PO, 730 Irwin Avenue, Schriever
AFB, CO 80912-7300
SUBJECT: R--FINAL SOLICIATION: PROFESSIONAL ADMINISTRATIVE AND
MANAGEMENT SUPPORT SERVICES FOR THE JOINT NATIONAL TEST FACILITY
(JNTF)
SOL H95001-00-R-0001
DUE 082100
POC Contract Specialist, Annie Tucker, (719)567-9292; Contracting
Officer, Debbie Ray, (719)567-9491, FAX (719)567-9494, JNTF,
730 Irwin Avenue, Schriever AFB, CO 80912-7300
DESC: This announcement makes the following changes to the announcement
posted to the CBDNet on 21 Jun 00: 1) solicitation release
date from: "on or about 12 July 2000" to: on or about 21 July
00 and 2) response date from: 11 August 2000 to: 21 August
2000.
LINKURL: www.bsx.org
LINKDESC:
EMAILADD: JNTFBusinessOpportunities@jntf.osd.mil
EMAILDESC:
CITE: (W-195 SN474708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 523-RFP-T3-00
DUE 090500
POC Diane Winchoba, Contracting Officer
DESC: Requirement to furnish transcription services for four
(4) Department of Veterans Affairs Medical Centers and VA Outpatient
Cllinic located in MA for a (1) one-year contract, October
1, 2000 through September 30, 2001, with two 1-year options
for renewal. Contractor will transcribe reports according to
established format. Sic code 7338 applies. This is a Small
Buisness Set-Aside. Solicitation package will be available
on or about 8/2/00. Request for this solicitation package must
be in writing to the above address. No telephone requests will
be honored.
CITE: (W-196 SN474797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--GRANT ASSISTANCE PROGRAM SERVICES
SOL PR-HQ-00-11730
POC Valoree S. Lilley, lilley.valoree@epa.gov
DESC: The U.S. EPA intends to issue a sole source contract to
the U.S. Civilian Research and Development Foundation for grant
assistance program services to perform tax free transfer services
of EPA funds to the former Soviet Union in support of the PCB
Phase Out Initiative for the Russian Federation, the Russian
Cord Blood Project, and the Russian Dioxin Project. The EPA
is FACNET certified. The SIC code for this requirement is 9999.
See Note 22.
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-196 SN474800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE TO MINORITY OUTREACH
SOL 105-00-7020
DUE 082800
POC Christopher Robey, Contract Specialist (202) 401-5524, Sylvia
M. Johnson, Contracting Officer, (202) 205-4916
DESC: The Administration for Children and Families, Administration
on Developmental Disabilities (ADD) is soliciting proposals
to conduct training and technical assistance and other national
activities that address problems which impede the self-sufficiency
of special population groups, which include African Americans
and other underserved minorities. The Developmental Disabilities
Assistance and Bill of Rights Act of 1996 (the DD Act), as
amended by P.L. 104-183, supports and provides assistance to
states and public and private nonprofit agencies and organizations
to assure that all individuals with development disabilities
receive the services, assistance, and opportunities necessary
to enable them to achieve their maximum potential through increased
independence, productivity, and integration into the community.
This project will focus on partnering with the Health Care
Financing Administration (HCFA), the Social Security Administration
(SSA), and programs of the Administration for Children and
Families (ACF), including the Office of Child Support Enforcement
(OCSE), to help special populations include African Americans
and other minority or disadvantaged persons with disabilities
to overcome barriers that have been paramount in preventing
access to services and other program supports. The period of
performance is 12 months with two one-year options to extend
the contract. Interested parties should request RFP No. 105-00-7020.
The anticipated release date is on or about August 1,2000.
This acquisition is restricted to public agencies, and private
nonprofit organizations. All requests for this RFP shall be
in writing. Telephone requests will not be honored. All responsible
sources may submit an offer which will be considered. All inquiries
shall be directed to Christopher Robey, Contract Specialist.

CITE: (W-196 SN474811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--COUNTERFEIT CURRENCY TRAINING SERVICES
SOL 00-Q-070
DUE 081400
POC Contact: Kathleen S. Wilson (202)406-6940; fax (202)406-6801
DESC: This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number 00-Q-070 will be issued as a request for quotes (RFQ).
This is a 100% small business set aside. The SIC code is 8299
Educational Services, and the small business size standard
is $5.0 million. The United States Secret Service has a requirement
for contractor services to provide training courses at locations
throughout the United States and abroad. Training courses shall
be both in the detection and investigation of counterfeit currency
and the technical aspects of the production of genuine currency.
Firms interested in requesting a copy of the RFQ must respond
in writing to the following address: U.S. Secret Service, Procurement
Division, 950 H Street, NW, Suite 6700, Washington, DC 20373.
Telephone or electronic requests for information on this requirement
will not be accepted. Written proposals for this requirement
are due at the above address no later than Monday, August 14,
2000. Award is anticipated within thirty (30) days of receipt
of quotes. The Government intends to award a firm, fixed
price contract, to the offeror whose proposal is technically
acceptable, and whose quotation is the most price advantageous
to the Government. The Government will make payments via electronic
funds transfer through the Automated Clearinghouse (ACH) Payment
System. The following Federal Acquisition Regulation (FAR)
clauses are applicable: 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999); 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). The following additional clauses
cited in 52.212-5 that apply to this acquisition are: (1) 52.203-6
Restrictions on Subcontractor Sales to the Government; (11)
52.222-21 Prohibition of Segregated Facilities; (12) 52.222-26
Equal Opportunity; (13) 52.222-35 Affirmative Action for Disabled
Veterans; (13) 52.222-36 Affirmative Action for Workers with
Disabilities; (15) 52.222-37 Employment Reports on Disabled
Veterans and (22) 52.232-33 Payment by Electronic Funds Transfer.

CITE: (W-196 SN474852)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE NEW
U. S. CAPITOL VISITOR CENTER, WASHINGTON, DC
SOL GS11P00YQD0091
DUE 081500
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: Request for Proposals due date 8/15/2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YQD0091&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-196 SN474867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFQ 69D-279-00
DUE 072700
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Reference CBD Submission No. 469526, dated 6/28/00 has
been amended to be changed to the following for Solicitation
# RFQ 69D-279-00: Due Date: From July 21, 2000 to July 27,
2000.
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-196 SN474878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL RFQ DAS R3836
DUE 071900
POC David Senderling V 215/814-5309 F 215/814-5211
DESC: RFQ DAS R3836 Delivery of Analytical Services. Submit quotations
by 9am ET We Jul 19 2000 via Fax to Environmental Protection
Agency Region III, Contracts Br (3PM10), Attn: Sidney Ozer,
Contracting Officer Fax 215/814-5211 M/F RFQ DAS R3836 due
9am ET We Jul 19 2000. This notice is the request for quotations
! ! ! ! All responsible sources may submit a quote via fax
which shall be considered by the Agency. Item 0001, Solid,
ASTM method D422-83 Grain size 155ea@$______. Item 0002, Solid,
Wet Method Ch. 31, Part 3, SSSA, Inc., Total Organic Carbon,
181 each @ $______. Item 0003, Solid ASTM Method D2216-60,
Percent Solids, 139 each @ $______. Item 0004, Solids ASTM
D2216-98, Moisture, 32 each @ $______. Turnaround time 21
days from receipt of samples. FOB Dest Ft Meade MD. Samples
will be received by the lab from the date or order to Nov 14
00. Lab must be able to receive samples on Saturdays. The cost
of all QC samples, dilutions and reanalysis required must be
incorporated into unit prices. Sample delivery group is 20
samples or less per batch delivered to the lab within a span
of 14 consecutive days. In the case of removal or response
action involving the transfer of any hazardous substances,
pollutants or contaminants, such hazardous substances, pollutants
or contaminants shall only be transferred to a facility which
is operating IAW the requirements of the Solid Waste Disposal
Act (42 USCA 6924 & 6925). Award will be made on the basis
of price alone.
CITE: (W-196 SN474938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: R--CONSULTING SERVICES
SOL 590-22-00
DUE 080400
POC Barbara Simmons (757)728-3115
DESC: Contractor will provide the Department of Veterans Affairs
with an evaluation of the feasibility of converting eight VISN
Nutrition and Food Service kitchens to a 5 day Advanced Food
Preparation system and an Advanced Meal Delivery System.The
consultant will visit each facility to review requirements
needed for implementation of the systems. In addition, the
consultant may be required to evaluate the feasibility of creating
Centralized Production Units for production of food for distribution
to other facilities.This solicitation will be issued on or
about 7/24/00. Proposals will be due by close of business,
4:30pm local time, 8/24/00. This procurement is intended for
full and open competition. All responsible sources may submit
an offer. All requests for solicitation packages must be submitted
in writing to Contracting Officer (90C), VA Medical Center,
Hampton, Va 23667 or faxed to (757)728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-196 SN475029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROVIDE AN INTERDISCIPLINARY ADVISEMENT PROGRAM FOR
THE NHSC SCHOLARS IN-TRAINING
SOL HRSA-00-BPHC-0090AB
DUE 072800
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The Association of
Clinicians for the Underserved, 9011 Edgepark Road, Vienna,
VA 22181-1704. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to provide an Interdisciplinary Advisement Program for the
National Health Service Corps Scholars In-training. The contractor
shall: develop a workplan for the project; provide guidelines
for the advisement sessions; develop a resource manual; provide
training; and submit a final report of the project. The Association
of Clinicians for the Underserved is deemed the only responsible
source capable of providing the required work and services.
The period of performance is sixteen months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0090AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-196 SN475063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR NEW AND IN-PROGRESS PROGRAM
SUPPORT ACTIVITIES FOR THE RYAN WHITE CARE ACT
SOL HRSA-00-HAB-A70156AAB
DUE 072800
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration, HIV/AIDS
Bureau, intends to negotiate a purchase order modification
on a sole source basis with Gambrell and Associates, 1911 R
Street , NW, Washington, DC 20009. The purpose of this modification
to the purchase order is to add additional activities relating
to providing technical assistance for new and in-progress program
support activities for the Ryan White Care Act. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. A request for Contract Modification
Proposal will be issued on or about July 13, 2000 , with a
closing date for receipt of the quotation from Gambrell and
Associates and award of the modification approximately 15 days
later. No solicitation is available . The award shall be made
using Simplified Acquisition Procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-HAB-A70156AAB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-196 SN475090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICES
SOL RFP 523-42-00
DUE 082500
POC Michael C. Kennison, 617-232-9500, extension 5538
DESC: The VA Boston Healthcare System, Boston, MA 02130-4893
has a requirement for a contractor to provide off-site Radiology
Transcription services for divisions at Boston, West Roxbury
and Brockton. Performance period is one year with two-one year
option periods. The contractor shall provide all management,
supervision, labor, materials, supplies and equipment and shall
plan, schedule, coordinate and assure effective performance
of all services described herein. The contractor shall be required
to perform transcription services in accordance with the requirements
of the solicitation. The estimated start date is October 1,
2000. The Standard Industrial Classification Code for this
acquisition is 7338 with a size standard of $5 million. The
Government anticipates awarding a firm fixed price contract.
Award is Subject to the Availability of Funds. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
Requests for a hard copy of the solicitation must be in writing
to the Contracting Officer (90C), VA Boston Healthcare System,
150 South Huntington Avenue, Boston, MA 02130-4893. No telephone
or facsimile requests will be accepted. Hard copy solicitations
will be issued on or about July 25, 2000, via the ordinary
mails. Proposals are due by August 25, 2000 at 4:00 p.m., Local
Time, Room 424, Building Nine, VA Boston Healthcare System,
150 Huntington Avenue, Boston, MA 02130-4893. All questions
concerning this acquisition can be directed to Mr. Michael
Kennison, Contract Specialist, at michael.kennison@med.va.gov
or at 617-232-9500, extension 5538. This requirement is 100%
set-aside for small business concerns
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-196 SN475106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR INITIATIVE ENTITLED
GOVERNORS' SPOUSES--LEADERSHIP TO KEEP CHILDREN ALCOHOL FREE
SOL 283-00-9021
POC James Whitt, Contract Specialist, (301) 443-0719; Edward
David, Contracting Officer, (301) 443-1156
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of the Administrator, is proposing to award
a sole source contract to the National Association of State
Alcohol and Drug Abuse Directors (NASADAD), 444 North Capitol
Street NW, Washington DC 20001, for Management Support Services
for the Governors' Spouses under the Leadership Initiative
to Keep Children Alcohol Free. The purpose of the Initiative
is to prevent underage drinking among children ages 9-15. The
primary task requirements include: (1) Brokering technical
assistance and providing information to the Governors' Spouses
to design, initiate, implement and maintain underage drinking
activities and develop and apply a brokering strategy detailing
how and what kinds of assistance would be offered in support
of the Initiative; (2) Compiling, organizing and presenting
to the Governors' Spouses national, regional and local information
currently available to address underage drinking for the diverse
population groups within the respective Governors' Spouses'
states; (3) Securing state leaders, such as the State Alcohol
and Drug Abuse Authorities (SADAA's), to collaborate with the
Governors' Spouses to assist in the design, implementation
and sustainment of activities as selected by the Governors'
Spouses; and (4) Organizing and supporting a Steering Committee
to provide relevant input and guidance. The statutory authority
to proceed on an other than full and open competitive basis
is 10 USC 2304(C)(1), as implemented by Federal Acquisition
Regulation (FAR) 6.302-1(a)(2)(iii) only one responsible source
and no other supplies or services will satisfy Agency requirements.
This requirement is determined to be available from only one
source because of the unique features of the required services
and the capabilities of the selected source to provide those
services. NASADAD is uniquely qualified to conduct the above
requirements, as their membership is comprised of representatives
from fifty-six (56) officially designated SADAA's, as created
under Public Laws 91-616 and 92-255. NASADAD is the only National
organization representing all SADAA's, and these SADAA's will
provide the primary assistance in brokering technical assistance
to the Governors' Spouses. NASADAD's special relationship with
the states, with treatment and prevention programs, and other
collegial national organizations creates an organization network
capacity which is unique in its ability to secure alcohol experts,
consultants, program identification, best practices and additional
resources. It is the intent of SAMHSA to award a Time-and-Materials
(T&M) type contract, with a performance period consisting of
a base-year and two (2) option years. See Numbered Note 22.
Inquiries regarding this proposed procurement should be addressed
to James Whitt, Division of Contracts Management, OPS, SAMHSA,
at the address listed above.
CITE: (W-196 SN475132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--HARDWARE AND SOFTWARE MAINTENANCE OF THE MULTI-WARFARE
SYTEM EVALUATION (MWSE)
SOL N61331-00-R-0038
DUE 090500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source contract to
AAI Engineering Support Incorporated (AAI) of Hunt Valley,
MD to provide services required for hardware and software maintenance
of the Multi-Warfare System Evaluation (MWSE). The MWSE system
is composed of multi CPUs linked together to perform this simulation.
These links and links to the analog acoustic signal synthesis
equipment are through the use of custom built, one-of-a-kind
interfaces. Custom built, one-of-a-kind analog acoustic signal
synthesis equipment, which is used to generate time varying
voltage signals representing the transducer outputs of weapon/countermeasure
systems, consists of the following equipment: 28 beam forming
modules, 109 acoustic paths, 69 voltage controlled oscillators,
42 phaser drivers, 56 relative angle computers, 96 pulse generators,
20 modulator digital oscillators, 48 beam attention cards,
and 38 noise generators. All this equipment requires daily
testing and all have necessary calibration needs and procedures.
These acoustic modules are over thirty (30) years old and require
extensive, first-hand knowledge to calibrate and maintain.
Very few, if any, of the main components for these modules
are available from the original equipment manufacturers, thus
parts must be specifically made or manufactured for this equipment.
Since there are no remedial maintenance manuals available for
the hardware, the only troubleshooting processes are those
developed by AAI in integrating these systems since 1968. Additionally,
a large part of the maintenance hardware is proprietary to
AAI (specifically the acoustic equipments which are mandatory
when testing various mine and other weapon systems and countermeasures).
Thus, the only company that can reasonably provide these services
is AAI. A Base year and four options of one year each are required.
see note 22
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-196 SN475143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: R--MQM-8G VANDAL ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N68936
DUE 090500
POC Billy E. Kilby, Contract Specialist, (805) 989-8418, Nathan
Simpson, Contracting Officer, (805) 989-1303
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure, on a non-competitive basis, a one year
extension of Contract N68936-97-C-0166 with Honeywell International,
Inc. (formerly AlliedSignal, Inc., Guidance and Control Systems),
Mishawaka, IN. The action is in accordance with FAR 6.302-1.
Honeywell International is the only source with the requisite
data package, unique experience, knowledge and technical capability
to provide continued VANDAL target engineering and technical
support services. The period of performance for the extension
will be from October 1, 2000 to September 30, 2001. The extension
will be a bridge to provide continued engineering and technical
support services to the VANDAL Program between the current
contract and a follow-on contract to be awarded prior to October
1, 2001. The MQM-8G VANDAL series is a two stage supersonic
missile (TALOS) that has been converted into an aerial target
system capable of offering multi-threat representative presentations
in support of Navy weapons development and Fleet training requirements.
Three target configurations are in inventory: the 8G high altitude
diver, the Extended Range (ER) sea skimmer, and the Extended
Extended Range (EER) sea skimmer. VANDAL target operating sites
are NAWCWD, Point Mugu, CA and White Sands, NM; NASA WFF (Wallops
Flight Facility) Wallops Island, VA; and PMRF Barking Sands,
HI. The total number of VANDAL operations anticipated per year
is 25 at all four sites (combined). Engineering requirements
for Vandal Program support include: 1) the development and
installation of special configuration and trajectory modifications
to meet user requirements, 2) on-site engineering support for
target operations, 3) establishment and maintenance of a VANDAL
Five Degree of Freedom (5DOF) simulation, 4) conduct of engineering
investigations and development of corrective action recommendations,
5) analysis of target flight performance, 7) planning for and
conducting special target system diagnosis tests, and 8) conducting
target related engineering studies. On-site VANDAL operations
and maintenance support consists of target build-up, target
fueling, download of targets from launcher if not launched,
transportation to target assembly, and target disassembly and
storage. In-plant support includes the establishment of a VANDAL
depot-level repair and test facility and the staffing of an
engineering/technical labor force to perform repair, test and
acceptance of selected field returned hardware. Depot-level
repair will be limited to modules, sub-modules and components
of target air vehicles, support equipment and test equipment.
Responses to this intent to extend Contract N68936-97-C-0116,
other than Honeywell International, shall be submitted in writing
no later than 15 days from the publication of this synopsis
and shall provide sufficient technical information to permit
agency personnel to establish a bonafide capability to perform
the engineering and technical support services required to
provide continued support to the VANDAL Program. Subsequently,
respondents shall submit a complete cost and technical proposal
within 45 days from the publication of this synopsis. There
is no solicitation document, therefore requests for such a
document shall be considered invalid for the purpose of determining
whether the respondent has a bonafide capability to meet the
stated requirements. Submit written inquires via E-mail to
kilbybe@navair.navy.mil or via mail to Naval Air Warfare Center
Weapons Division, Point Mugu Contracts Department, Code 230000E,
Attn: B. Kilby, 521 9th Street, Point Mugu, CA 93042-5001.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Notes 22 and 26.
CITE: (W-196 SN475179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--SOURCES SOUGHT FOR MANAGEMENT AND FINANCIAL ANALYSIS
SUPPORT
SOL N00039-00R-3160
DUE 072800
POC Heidi Radaford, Code 02-31P, 619-524-7386
DESC: Synopsis. This source's sought defines the efforts necessary
to provide management and financial analysis support services
to the Space and Naval Warfare Systems Command Comptroller,
Financial Control Division in execution of the Problem Disbursement,
Obligation Pre-validation, and Obligation Review functions.
Support Required. The following managerial, technical and
analytical support will be required under this effort: 1.
Manage the Problem Disbursement, Obligation Pre-Validation
and Obligation Review functions for SPAWARSYSCOM, ensuring
effective and timely execution of all work efforts. 2. Analyze
and resolve Problem Disbursements and Pre-Validation Rejects,
reconciling financial discrepancies between the accounting
system STARS-HCM, applicable disbursing and registration systems,
identifying root causes, recommending corrective actions, maintaining
electronic databases and files for tracking metrics, and reporting
status. 3. Coordinate and perform Obligation Reviews, distributing
data to reviewing organizations, analyzing responses, recommending
corrective actions, maintaining electronic databases and files
for tracking metrics, and reporting status. 4. Provide
financial reconciliation training, utilizing self-developed
materials. 5. Prepare briefing materials, attend meetings,
and coordinate with other entities within the command, Department
of the Navy, Department of Defense, and other federal agencies.
Description. The total effort required is expected to be
10 man-years per year (with an additional 3 man-years option),
for a five-year duration beginning FY01. This proposed effort
is being considered for firms under 8(a) Program, Small Disadvantage
Businesses (SDB) and Small Business (SB) Set Aside under SIC
code 8721. All interested firms/companies must submit a qualifications
package detailing their proven experience with the full range
of the effort outlined in the "Support Required" 1 through
5 listed above, and provide a written solution of no more than
three pages restating the problem and the recommended solution
to the sample task below: "For the five documents listed
below, explain how you would resolve each problem disbursement
and pre-validation reject, including the steps involved and
the tools required." Type of Problem Disbursement Obligation
Document Number NULO UMD Pre-Validation Reject 1. N0003900C000A
(100,000) 95,000 2. N0003999WR00001 ( 25,000) 10,000 3.
N0060097F0022 2,599 2,599 4. N000396365001 (450,000) N/A
5. N0003900MP99999 99,999 5,000 Staff Requirements. The
following types of personnel are necessary: Technical personnel
with management and financial analysis skills and experience
necessary for this effort, as well as a working knowledge of
DOD and DON accounting policies and procedures. Operationally
oriented personnel with extensive experience and knowledge
in DOD/DON financial expenditure process related to Problem
Disbursement, Pre-validations, Obligation Reviews, and formal
reconciliation training. Personnel with management ability
and process re-engineering experience. Additional Information.
All companies responding must state whether they are a large,
small, disadvantaged or 8(a) business in their cover letter.
Any current factors presently under consideration, such as
mergers or acquisitions, that could affect small business status
or potentially impact series, shall be disclosed. Resumes must
be presented for descriptions of personnel that satisfy the
personnel requirements. Include a list of current and prior
government contracts with points of contacts and phone numbers.
This is not a request for proposal, nor does the government
intend to pay for any information solicited. Proprietary information
submitted in response to this synopsis will be protected when
so designated. Acknowledgement of receipt will not be made,
nor will telephone inquiries be honored. Responses to this
synopsis must be received no later than 28 July 2000. Firms/companies
must submit 2 copies of qualification packages. Responses to
this synopsis must be made in writing to Commander, Space and
Naval Warfare Systems Command, Attn: Heidi Radaford/02-31P,
4301 Pacific Highway, San Diego, CA 92110-3127. Responses must
refer to this synopsis on both mailing envelopes and enclosures.
*************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-196 SN474858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 9TH ANNUAL CLUB GOLF SCRAMBLE
SOL 88SV-SVK-00-12
DUE 081500
POC Ms. Michele Robinson, (937) 257-8220
DESC: Sponsorship is for the 88th Services Division's 9th Annual
Club Golf Scramble to be held Wednesday, August 30, 2000 at
the Prairie Trace Golf Club, Wright-Patterson AFB, Ohio. The
event is scheduled to begin at 8:00 a.m. with a shotgun start.
The teams will consist of four players and it is anticipated
that there will be approximately 150 participants. Requesting
funds or in-kind products to enhance programming. Sponsorship
includes, but is not limited to cash, food, beverages, and
golf-related items to be given away as door prizes. Sponsor
benefits include exposure through flyers, posters, signage
and event banners. The event can create positive public awareness
and brand identification. Logos, trademarks and/or company
name recognition on premium handouts. Opportunity for couponing,
surveys and to build a customer data base. All offers submitted
will be considered. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.
EMAILADD: Michele.Robinson@wpafb.af.mil
EMAILDESC:
Sponsorship Coordinator
CITE: (W-196 SN474939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--SOURCES SOUGHT, SEDIMENT STATION AND GAGE OBSERVERS
CONTRACT ADMINISTRATION
SOL N/A
POC Sally A Aidala (309)794-5628 or Cynthia J Pleasant (309)
794-5239
DESC: This is a Sources Sought Announcement Only. There is no
solicitation available at this time. Requests for a solicitation
will not receive a response. Contract Information: It is anticipated
that a Firm Fixed Price, Indefinite Delivery, Service Contract
with provision for Option Periods will be awarded. Project
Description: The US Army Corps of Engineers Rock Island District
currently maintains 15 suspended sediment stations and an estimated
40 water level gaging stations along rivers and streams in
Wisconsin, Illinois, Iowa and Missouri. The goal in operating
these observation stations is to obtain daily readings of suspended
sediment concentration and water level stage to help the Rock
Island District understand current river conditions and predict
future trends. The suspended sediment stations monitor the
amount of suspended sediment flowing through the stream at
any particular time. The large database of this information
is a useful tool in project planning. The stage gaging stations
monitor the surface elevation of the stream and help river
and reservoir regulation. The well gaging stations monitor
the ground water level. Specific Objective: To maintain the
existing observer networks of the Rock Island District. The
network is divided into three parts: daily suspended sediment
sampling, daily water level readings, and quarterly water level
readings. Duties shall include employing observers; providing
all necessary supplies and training for the observers in accordance
with the Rock Island District's specifications; collecting
sediment samples and delivering them to a laboratory; and maintaining
the stations. The Rock Island District must receive data sheets
from all daily stations on a monthly basis. The gaging stations
that are located on the reservoirs phone in their data a few
times a week, and several of the well gaging stations are monitored
quarterly. 1. Items To be Provided to the awarded contractor:
&#61623; Example data sheets for observers' data recording.
&#61623; All major equipment for the stations as needed: suspended
sediment samplers, reel, box, gage, wire, bottles, etc. &#61623;
Training and specification manuals. &#61623; Current list
of station locations, observers and corresponding sampling
schedules. &#61623; Quarterly work items detailing the work
needed for that specific quarter. &#61623; Additional work
items on an as needed basis. 2. Work required from the awarded
Contractor: Suspended Sediment Sampling &#61623; Conditions
permitting, daily data from all stations. See observer instruction
manual for conditions that may exclude sampling. Data sheets
shall be mailed directly to the Rock Island District by the
3rd day following the sampling month. &#61623; Twice daily
data from suspended sediment stations during flood events.
&#61623; Collection of filled suspended sediment bottles from
observers and drop off of new bottles five times per year.
&#61623; Delivery of filled bottles to USGS lab in Iowa City
five times per year. &#61623; General maintenance of all stations.
This includes painting; replacement of hinges, locks and clasps;
and replacement of frayed cables. &#61623; In the event that
emergency repairs are required the contractor must be able
to perform the repair within 48 hours of notification. &#61623;
Upon written notice from the Contraction Officer Representative
(COR) the contractor shall take all necessary steps to hire
a new observer for any new stations or notify an observer of
the termination of a station. This must be done within 4 weeks
of the notice. Daily Water Level Gage Reading &#61623; Conditions
permitting, daily data from all stations excluding the reservoir
stations. See observer instruction manual for conditions that
may exclude sampling. Data sheets shall be mailed directly
to the Rock Island District by the 3rd day following the sampling
month. &#61623; Phoned in data from reservoir gaging stations
and from specific gaging stations during large events (see
manual for more details). &#61623; General maintenance of
all stations. This includes painting; replacement of hinges,
locks and clasps; and replacement of frayed cables. &#61623;
In the event that emergency repairs are required the contractor
must be able to perform the repair within 48 hours of notification.
Quarterly Water Level Gage Readings &#61623; Each quarter
a trip shall be made to an estimated 40 ground water level
gaging stations and readings taken. Data shall be mailed directly
to the Rock Island District &#61623; General maintenance of
all stations. This includes painting; replacement of hinges,
locks and clasps; and replacement of frayed cables. &#61623;
In the event that emergency repairs are required the contractor
must be able to perform the repair within 48 hours of notification.
Interested sources should provide the experience they have
in performing this type of work, management of this type of
contract and experience in performing the requirements. Interested
sources should provide this information within 15 days of publication
of this notice. In addition to the information requested above,
a letter of interest should include and address the following:
(1) total number of employees, (3) ownership, year firm established,
(4) names of two principles to contact, including title and
telephone numbers and (5) include previous experience. This
synopsis is for informational and planning purposes only. All
information submitted is at the offeror's own expense. The
mailing address, to submit your information to is: US Army
Corps of Engineers, Rock Island District, Contracting Division,
ATTN: Sally A. Aidala, PO Box 2004, Clock Tower Building, Rock
Island, IL 61204-2004, or submit via fax (309) 794-5172. The
Government will not reimburse respondents for any costs associated
with submission of capability statements in connection with
this market survey. Respondents will not be contacted regarding
their submission or information gathered as a result of this
notice. The Government reserves the right to consider a small
business set-aside based upon the responses received. Any information
provided is voluntary. The Government will not pay for any
information that is submitted in response to this sources sought
synopsis.
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-196 SN474984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-057
POC Michelle Wall (202) 307-19444
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Charlotte, North Carolina--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-057 must
submit written request by 8/4/00--This is a total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-058
POC Michelle Wall (202) 307-19444
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Asheville, North Carolina--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-058 must
submit written request by 8/4/00--This is a total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-059
POC Patricia A. Belcher (202) 307-1944
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Billings, Montana--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-059 must
submit written request by 8/4/00--This is a total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-060
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Las Vegas, Nevada--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-060 must
submit written request by 8/4/00--This is a Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-061
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Columbus, Ohio--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-061 must
submit written request by 8/4/00--This is a Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-062
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Dayton, Ohio--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-062 must
submit written request by 8/4/00--This is a Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-0-T-063
POC Patricia A. Belcher (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Cincinnati, Ohio--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-0-T-063 must
submit written request by 8/4/00--This is a Total Small Business
Set-Aside. Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-196 SN475193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL M67386-00-Q-0029
DUE 083100
POC Madelon E. Gott (816)843-3709
DESC: This requirement is for Laundry and Dry Cleaning services
at the Marine Corps Support Activity Billeting Facility, Richards-Gebaur
Memorial Airport, Kansas City, Missouri. The contractor shall
furnish all personnel, equipment, transportation, cleaning
supplies, and services for the performance of routine laundry
and dry cleaning services. The service includes the pick-up
and delivery of items to be laundered/dry cleaned. These items
include, but are not limited to, blankets, sheets, pillows,
pillow cases, towels, washcloths, bath mats, bedspreads, shower
curtains, and mattress pads. This acquisition will be a 100%
set-aside for small business. The Standard Industrial Code
(SIC) for this acquisition is 7219. A small business with this
SIC cannot exceed $5.0 million average gros revenue over the
last three fiscal years. The complete solicitatiion will be
available on or about 01 August 2000 and the closing date will
be on or about 31 August 2000 at 4:00 p.m. (CST). The contract
will commence on 01 October 2000 and will include a one year
base period plus two one year option periods to be exercised
at the option of the Government. The Service Contract Act applies
to this acquisition. Only written requests for this solicitation
will be accepted, however, we will accept requests for this
solicitation via facsimile at (816)843-3717. Mention Solicitation
Number M67386-00-Q-0029 on request.
CITE: (W-195 SN474660)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--LANDSCAPING AND SPRINKLER/IRRIGATION MAINTENANCE
SERVICES
SOL F38610-00-R-0005
DUE 081600
POC Terry Jones, Contract Specialist, Phone (843) 963-5159, Fax
(843) 963-5183/2850, Email Terry.Jones@charleston.af.mil -
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email
DESC: Contractor shall provide landscape services, maintenance
of sprinkler and irrigation systems, and install new sprinkler
and irrigation systems at Charleston AFB, South Carolina. This
acquisition is under Sic Code 0782. This acquisition is set
aside for Historically Underutilized Business Zone (Hubzone)
program. This is a synopsis for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information provided in this notice. The solicitation
which will result in an IDIQ contract will will be issued on
or about 21 April 2000. Solicitation will be accompanied by
Statement of Work and maps detailing service and plants required.
All request for information must be Emailed or Faxed. Telephone
requests WILL NOT be considered. Requests should include name,
address, phone number, DUNS number, and CAGE code. AMENDMENT
NO. 1 Admendment to Synopsis 26 May 2000 F38610-00-R-0005 Page
2 The synopsis dated 24 March 2000 is changed as follows: 1.
The solicitation number is changed to read F38610-00-R-0011
in lieu of F38610-00-R-0005. 2. The solicitation issue date
is changed to on or about 12 June 2000 and response date is
12 July 2000. 3. All other items shall remain unchanged. AMENDMENT
NO. 2 Amendment to Synopsis 13 July 2000 Solicitation No. F38610-00-R-0011
(Previously identified as F38610-00-R-0005) The synopsis dated
24 March 2000 is changed as follows: 1. The solicitation can
be found in the Electronic Posting System (EPS) at web site
http://eps.gov. Contractors may also access the EPS web site
via Charleston Air Force Base (CAFB) web page, http://437contracting.charleston.af.mil.
Once in the CAFB web page select _Business Opportunities_ and
then select the second bullet entitled, _To view only Charleston
Air Force Base, Business Opportunities_. 2. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. 3. The solicitation issue date
is changed to on or about 17 July 2000 and response date is
16 August 2000. 4. All other items shall remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0005&LocID=514
LINKDESC:
notice
EMAILADD: Terry.Jones@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--NON-HAZARDOUS WASTE CLEANING AND DISPOSAL SVS
SOL F26600-00-QZ024
DUE 081400
POC Sandra Holleran, Contract Specialist, Phone 702-652-3348,
Fax 702-652-3367, Email sandra.holleran@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-2099, Fax 702-
652-5405, Email
DESC: Nonpersonal Services: Work consists of, but not limited
to, furnishing all labor, supplies, materials, supervision,
transportation, and equipment to clean and pump out oil/water
separators, clean/pump out sand traps, clean/pump out grease
traps, empty septic tanks, and dispose of the septic/non-septic
waste products pumped from those facilities at an approved
site off base. Location of the work will be at Nellis AFB Nevada
89191. Period of performance will be 1 Oct 00 through 30 Sep
01 plus four option years. The resulting award will be a requirements
contract. This procurement is a 100% small business set-aside,
utilizing the size standard in FAR 19 under Standard Industrial
Code 7699 based on an annual average gross revenue of $5.0
million for the last three fiscal years. This solicitation
will be prepared in accordance with FAR 12, Acquisition of
Commercial Items. The quote package will be available for downloading
on 27 July 2000 at the following web site www.eps.gov. The
site visit date will be announced in the solicitation package.
Closing date for the submittal of the solicitation package
will be 14 August 00 @ 4:30 PM (Pacific Time). (Numbered Note
1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ024&LocID=885
LINKDESC:
notice
EMAILADD: sandra.holleran@nellis.af.mil
EMAILDESC:
CITE: (D-195 SN474695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--UNIFORMED SECURITY GUARD SERVICES (ARMED AND UNARMED),
AT GSA CONTROLLED AND SUPPORTED FACILITIES LOCATED IN NORTHERN
OHIO.
SOL GS05P00GCD0004
DUE 083100
POC POC Art Dobbs, Contracting Officer, FAX 312/353-0143
DESC: This solicitation provides for uniformed armed and unarmed
security guard service (SIC 7381) at GSA controlled and supported
facilities in Northern Ohio. The contractor shall provide all
required labor and services, including guards, supervisors,
managers, vehicles, materials, supplies, uniforms (conventional
and blazer types), equipment (weapons, etc.), licenses, coordination,
planning and support required to lawfully provide necessary
security guard service at contract specified sites. The estimated
contract award date is November 16, 2000. The term of the contract
is for a one year base period, plus four (4) one-year option
periods, for a maximum of five (5) years. This competitive
procurement is a national set-aside for the U. S. Small Business
Administration's 8(a) program. Competition is restricted to
eligible 8(a) concerns. The request for Proposals (RFP) may
be downloaded on or about July 20, 2000 from the General Services
Administration (GSA) Electronic Posting System (EPS) on the
internet website through the use of a computer with Netscape
Navigator (3.0 or newer) or Internet Explorer (4.0 or newer)
at: http://www.eps.gov. A preproposal conference is scheduled
at the Metcalfe Federal Building, 77 W. Jackson, Chicago, Illinois
in the Morrison Conference Room on Wednesday, July 26, 2000
at 10:00 A. M. This will be an indefinite-delivery, indefinite-quantity
(IDIQ) fixed-price requirements service contract with an estimated
five year value of $13.5 million dollars.
CITE: (W-195 SN474730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: S--WALLOPS INSTITUTIONAL CONSOLIDATED CONTRACT
SOL RFP5-12345-8629
DUE 082300
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - James
R. Dolan, Contracting Officer, Phone (757) 824-2587, Fax (757)
824-1974, Email James.R.Dolan.1@gsfc.nasa.gov
DESC: The "references file" that so many had problems opening
is an EXCEL file NOT WORD. The Clause B.11 included in the
RFP was not included in the index.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-12345-8629
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN474879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--CEMETERY RODENT CONTROL SERVICES
SOL RFQ 600-081-00
DUE 090100
POC Mo Clary (562) 961-8061 FAX (562) 961-8067
DESC: This is a solicitation to provide Rodent Control Services
to two participating VA National Cemeteries: (1) 22495 Van
Buren Boulevard Riverside, CA 92518; and (2) 950 South Sepulveda
Boulevard, Los Angeles, CA 90049. The Contractor shall furnish
all labor and materials to provide a monthly treatment program
for field mice, ground squirrels and pocket gophers. The contract
shall be for one base year, with the Government having the
option to exercise four 1-year periods. Contractor will assume
full responsibility for compliance with all Federal, State,
County and local regulations governing approved techniques
for rodent control. This procurement is set-aside 100% for
small business. Qualified businesses wishing to receive a copy
of the solicitation must submit their request for RFQ 600-081-00
in writing with complete name, address, telephone number, fax
number, and point of contact. Additionally, requests MUST show
evidence of licensing in the cities of Riverside and Los Angeles,
or the ability to obtain same. The solicitation will be issued
on or about August 1, 2000, with quotations due by 3:00 p.m.
California local time on September 1, 2000.
CITE: (W-196 SN474905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT VARIOUS AIR NATIONAL
GUARD LOCATIONS IN THE NORTH CENTRAL AREA OF THE UNITED STATES
SOL SP0600-00-R-0079
DUE 120400
POC Contract Specialist, Lisa Lombard or Contracting Officer,
Jacob R. Moser at (703) 767-9404/8333
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electric, Natural Gas, Water, and Wastewater utility
systems located at Air National Guard bases in the North Central
Area. These bases and their applicable systems include: Duluth
International Airport, Minnesota; Electric, Natural Gas, Water
and Wastewater; Hector International Airport, North Dakota;
Electric, Water, and Wastewater; Truax Field Dane County Regional
Airport, Wisconsin; Wastewater. Privatization is defined as
the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future utility system
replacements. As a result of this solicitation, firms(s) will
be selected to assume ownership of the above mentioned utility
systems. The successful firm(s) will be required to purchase
the existing systems from the Government and may be required
to provide expansions to the systems to meet future needs of
the Government. The resulting contract(s), if awarded, will
require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: DULUTH INTERNATIONAL AIRPORT,
MN Electrical Distribution System The Duluth IAP (ANG)
Electrical Distribution System is a Y configured 13,800 volts
fed overhead from an H-frame through a three-phase pole mounted
disconnect. The system then splits into two sets of cutouts.
After the cutouts, the high voltage lines run underground.
One cutout feeds the aircraft parking facilities through a
480 volt pad mounted transformer with the high voltage line
continuing underground to building 221 to feed a 208 volt pad
mounted transformer. The other cutout feeds the rest of the
base. This feed runs underground to two substations and 16
pad-mounted transformers. The substations are 208 volts and
the pad-mounted transformers are either 208 or 480 volts. The
distribution system contains approximately 16, 750 linear feet
of wiring of which 98% is underground in conduit or direct
bury. Wiring was installed from the 1950's to the present with
66% being installed between 1984 and 1995. There are two 3-phase
substation transformers installed 1949 and 1962 with four substation
switches and 9 feeder breakers. System also has 14 oil filled
pad mounted transformers that range from 150 to 750 KVA with
ages from 1963 to 1988, 17 wood utility poles installed in
1949 and considered to be in average condition, 7 overhead
line switches, and 17 electrical manholes that range in dept
from 4 feet to 8 feet that were constructed in 1949 through
1961 and are pre-cast concrete in good condition. Overall condition
of the distribution system is considered to be good with two
projects planned, one to upgrade the system and one to increase
capacity at one building. There is one Off-Installation site
that is maintained by Duluth IAP (ANG) Air National Guard CE,
the Weapons Storage area. The munitions storage area occupies
16.71 acres just north of Runway 09/27. The Weapons Storage
area electrical distribution system is overhead 14,400 volts.
The power is fed to a 45 foot H-frame where it is stepped down
to 2400 volts. It is run underground to cross under the runway.
Then it goes to another H-frame and stepped up to 14,400 volts.
It is fed overhead into the compound to a 300KVA pad mounted
transformer. The secondary voltage is 480/277 volts. This off-installation
system is also considered to be in good condition with no known
deficiencies. The base is metered for service from one master
meter located on Haines Road at the entry section of Haines
Road and Airport Cargo Road. The point of demarcation for service
entering the base will be at the stress cone connections for
the two underground feeders to the main base and building 500
on the poles located near the intersection of Haines Road and
the Airport Cargo Road and will end at the line side lugs of
each building's main disconnect(s). Natural Gas System
The Duluth IAP (ANG) natural gas distribution system is a dead-end
system. It has a system pressure of 60 psi and consists of
approximately 7300 linear feet of 2-inch polyethylene (PE)
pipe and 6, -turn PE Ball valves. There are 2 service lines
that enter the base approximately 200 feet south of building
202 at the front gate. The system is providing the gas supplier
"City of Duluth Comfort Systems" owns gas service to 12 facilities
on base and all meters and regulator valves. The condition
of the system PE piping is considered to be good and the PE
ball valves are in excellent condition. Gas was first installed
at the base in 1978. Since that time, there has been no history
of leaks or outages. Water Distribution System The Duluth
IAP (ANG) water distribution is a dead-end system design. Water
service enters the base at one location using a 6-inch service
line at 45 psi and feeds a 60,000-gallon underground water
tank. The distribution system contains approximately 6,560
linear feet of water piping which are mostly ductile iron pipe
(76%) and some copper pipe (24%). Pipe sizes range from 1 inch
to 8 inch in diameter and are buried approximately 7 feet underground
and considered to be in average condition. The age of the system
components range from 1950 to present. The underground water
tank was constructed in 1952 and has automatic water level
controls. There is one pump station in building 230 that was
constructed in 1972 and is approximately 216 sq ft in size.
Pump station contains 4 centrifugal pumps that are each rated
at 25 gpm and each is 15 hp. Station has automatic controls,
with local audible alarms. Pump house was upgraded in 1992
to install pressure switches. Distribution system also contains
18 fire hydrants, 1 post indicator valve, 29 gate valves, and
has a .80 MGD capacity operating on 85 psi. The system does
have recognized deficiencies that were identified by the City
of Duluth who supplies their water. In 1999 the base water
system failed an overall hydrostatic test. There are no backflow
devices, wells, or meters associated with this system that
will be privatized. Point of Demarcation will start at the
output side of the City of Duluth Comfort Systems master water
meter located 100 feet south of building 230 central heating
plant. Ending Points of Demarcation will be to within 5 feet
of each building and will include the service shut-off valve.
Wastewater Collection System This Wastewater Collection
System is 95% gravity feed with three lift stations with pumps
and 5% force fed through 3-inch mains with pumps. There are
four separate points where the base system connects to the
city owned mains and the city main leaves the base at one central
point on the south side of base. The system contains approximately
5300 linear feet of active piping which ranges between 3 inch
to 8 inches in diameter, is mostly PVC (43%) and vitrified
clay (44%). Ductile iron makes up 12% and cast iron (1%) buried
at an average depth of eight feet. There is approximately 500
feet of 8 inch abandoned vitrified clay pipe. There are 26
manholes with watertight covers with depths ranging from 8
feet to 15 feet and one that is 35 feet. Manholes are constructed
mostly of concrete (80%) and about (20%) are brick. There is
no treatment facility located on Duluth IAP (ANG). Lift stations
are considered to be in good condition and do not require permits.
Lift stations where installed in 1982, 1985, 1992 with automatic
controls with audible local alarms. Overall Condition of system
is considered to be good. There are no known sags and inflow/infiltration
is minimal. The age of the system components ranges from 1950
to the present. There are currently no upgrades or additions
to the system in progress. HECTOR INTERNATIONAL AIRPORT,
ND Electric Distribution System All 33,590 LF of the electrical
distribution system at the Hector IAP, NDANG, is underground.
The cable is a 3 phase, 3 wire, 25000v, not in conduit, shielded,
full neutral cable buried at an average depth of 3 to 4 feet.
The average monthly consumption is 521,612 MWH. Most of the
underground cable is new (installed in 1998). The oldest cable
was installed in 1989. All 30 transformers are oil-filled pad-mounted
ranging in age from 1991 to 2000. There are six sectionalizing
cabinets and 18-switch gearboxes all installed in 1998. Switchgear
boxes have the R-TEMP oil to support low temperatures. The
line of demarcation for the electrical distribution system
is at a single entry point west of the motor pool. Northern
States Power (NSP) owns the line (812 LF) from the point where
it crosses the base boundary to the master meter and switch
gear located in the government owned co-generation plant at
building 148. The government owns secondary meters located
at 35 buildings. NSP owns and reads the master meter and the
government reads the secondary meters for re-imburseable customers.
There are no spare parts, specialized equipment or overhead
equipment. Not included for privatization, are the NSP owned
equipment and the government owned co-generation plant and
secondary meters. Additionally, electrical distribution to
the barrier pits is located off base, is owned by NSP, and
is also not included for privatization. Water Distribution
System The water distribution system at the Hector IAP, NDANG,
is composed of 32,450 LF of pipe. Primary water pipe (75%)
is 8-inch PVC, which was installed in 1988. About half of the
remaining 25% of the piping supports buildings, which are scheduled
for demolition in 2000. The older pipe is 4-inch ductile iron
(installed in 1952) and 8-inch transite (installed in 1976).
All pipe is buried a minimum of eight feet. There are 35 fire
hydrant assemblies (fire hydrant plus associated valves); 32
were installed in 1990 and three were installed in 1998. Most
are on 8-inch mains. There is one post indicator valve (installed
in 1985) and there are no exterior backflow prevention valves,
cathodic protection, storage tanks, wells, reservoirs, spare
parts, or specialized equipment. Overall operating pressure
is 50 psig and the average monthly consumption is 1.7 million
gallons. There are multiple entry points along this looped
system. Five are along the south base boundary on Old Airport
Road and two are on the east boundary along University Road.
There is no master meter; each of the buildings with water
service has its own individual water meter owned by the City
of Fargo. The city reads the meters and submits a consolidated
monthly bill. This privatization effort does not include these
city owned meters. Wastewater Collection System The wastewater
collection system at the Hector IAP, NDANG, is composed of
17,284 LF of pipe. Primary pipe (75%) is 8-inch PVC, which
was installed in 1988. The oldest pipe is 8-inch clay tile,
installed in 1952. About 12.5% of the pipe supports buildings
scheduled for demolition. All pipes are buried at a minimum
of eight feet and there are 38 manholes. These manholes are
on 8-inch mains and have an average depth of eight feet. All
are pre-cast concrete. There are no cathodic protection, wastewater
treatment plant, spare parts or specialized equipment. The
wastewater collection system is a gravity flow system. There
is a single entry point near buildings 310 and 360 with an
exit near building 420. Buildings 202, 203, 204, 205, 213,
and 216 are scheduled for demolition in 2000. This will cause
a realignment of the collection system, add an exit point south
of the State Headquarters building off Old Airport Road, and
allow for the abandonment of one of the two existing lift stations.
The remaining lift station is facility number 667 located near
building 331. It has two, in-ground, 15 hp pumps which were
installed in 1988. The lift station has automatic controls
and a visible alarm light. It is supported by a government-owned,
auxiliary generator, which also supports the alert complex.
This lift station is in excellent condition. The Hector wastewater
collection system has multiple abandoned pipes. There is no
master meter; buildings are metered individually and the monthly
sanitary sewer charge is included in the water bill from the
City of Fargo. Not included in this privatization effort are
the city owned meters and, once the aforementioned buildings
are demolished, the second lift station will also be excluded.
TRUAX FIELD DANE COUNTY REGIONAL AIRPORT, WI Wastewater
Collection System Truax's wastewater collection system is
80% gravity feed with two lift stations and one 3-inch force
main (at lift station #2). The first part of the system was
installed in 1942. It now contains approximately 7700 linear
feet of active piping, which ranges between 3 to 8 inches in
diameter. The system is made up of PVC (39%), vitrified clay
(43%), concrete (10%) and cast iron (8%) buried at an average
depth of eight feet with greater than minimum slope. In 1993,
approximately 180 feet of 3-inch PVC forced main was installed
in an existing 8-inch VCP (of 1954 vintage) and filled with
pea gravel around the 3-inch schedule 40 pipe. There is approximately
2500 feet of abandoned vitrified clay pipe in the system and
condition of this pipe's termination is unknown. There are
30 manholes with depths ranging from 4 to 14 feet. Manholes
are constructed mostly of concrete (70%) and about (30%) are
brick. There are no wastewater treatment or laboratory facilities
on Truax ANG Base. The two lift stations are in-ground packages
that were installed in 1982 and 1994 with automatic controls
audible/visual local alarms. Conditions of lifts are good and
excellent, respectively and contain a total of three pumps.
Two are 3-hp and one is 2-hp. They have a rated flow of 175
gpm and 50 gpm respectively. Overall Condition of collection
system is considered to be average. This requirement is
unrestricted. All responsible sources may submit an offer that
shall be considered. Large businesses are required to submit
a subcontracting plan. Interested sources should contact Lisa
Lombard at 703-767-9404 to be added to our bidder mailing list
(via e-mail, see below.) A copy of the solicitation will be
available after issuance on the Internet at the below listed
linkurl. The solicitation will be available on or about July
31, 2000.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: llombard@desc.dla.mil or jmoser@desc.dla.mil
EMAILDESC:
be added to the bidder mailing list for Air National Guard
Utility Privatization for the North Central area above
CITE: (W-196 SN474906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Embassy of Majuro, PO Box 1379, Majuro, MH 96960
SUBJECT: S--LOCAL GUARD SERVICES MAJURA
SOL S-RM280-01-R0001
DUE 113000
POC Jewellene Wilson, telephone 692-247-4011, fax 692-247-4012
DESC: DESC: Please note this solicitation is not ready to be
issued as of this date. The Embassy of the United States Majura,
Republic of Marshall Islands will launch, via the internet,
a solicitation to require the operation and management of
Local Guard Services for its Embassy in Majura, in order to
prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, dependents and property
and terrorist acts against all US assets, and prevent damage
to Government property. The Contractor shall furnish managerial,
administrative, and direct labor personnel to accomplish all
work as required in the contract. The estimated number of
hours for guards is 26,000 hours per year. These requirements
may change depending on funding availability in forthcoming
periods. Anticipated performance is for one base period and
four one-year periods at the option of the Government. Major
duties and responsibilities are to perform access control
to limit entry to only authorized personnel or visitors, the
operation of walk-through metal detectors, hand-held detectors,
electronic and hydraulic barriers and special monitoring devices.
All responsible sources may submit an offer, which shall be
considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL:http://www.statebuy.gov/home.htm.
Then proceed to U.S. State Department Business Opportunities
and clik on the links to the Statebuy Interactive Platform.
Once there (http://state.monmouth.army.mil/), click on the
U.S. Dept. of State Business Opportunities to see the listing
that will contain the solicitation. It is strongly recommended
that you "Subscribe" to receive email notification of the
solicitation issuance and other information that may be launched
to the site. To do this, go to the SIP site at http://state.monmouth.army.mil/
and go to "Secured Services" near the bottom. Proceed from
that link to the next page and at the bottom clik on "Subscribe".
Fill in the blocks requested and choose the CBD category indicated
above to get on the list. If you need assistance downloading
the solicitation or other network assistance, you may contact
the contract specialist (point of contact) listed above or
email the site master at tolemansc@state.gov or call 703-516-1694.

LINKURL: http://state.monmouth.army.mil/
LINKDESC:
of State
EMAILADD: wilsonj@state.gov
EMAILDESC:
CITE: (W-196 SN474986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR BIRMINGHAM, AL AND SURROUNDING
AREAS
SOL GS-04P-00-EYC-0081
DUE 083100
POC Ms. Valerie Sanders Phone No. 404-331-1809
DESC: Provide Protection and Patrol services for Federal facilities
located within Birmingham, Alabama and surrounding areas. This
is a negotiated procurement - Total Small Business Set-Aside.
Anticipated issue date of this solicitation is 08/01/00. The
term of this contract will be for a twelve month period with
four additonal one (1) year option periods. Estimated cost
range is $1,000,000 to $2,000,000. Release of any information
regarding this solicitation and the current contract does not
require a request under the Freeedom of Informaton Act (FOIA).
To receive a copy of this solicitation, mail your request to
GSA, Federal Protective Service, Suite 2339, Atlanta, Ga 30308,
Attn: Valerie Sanders or Fax your request to (404) 331-1039.

EMAILADD: Valerie.Sanders@gsa.gov
EMAILDESC:
CITE: (W-196 SN475101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: S--CUSTODIAL SERVICE BLDG 259
SOL F33601-00-R-0024
DUE 072800
POC Toni Parks,(937)257-6146 X4210
DESC: Background "To provide custodial services for Building
259, Area C, Wright-Patterson AFB OH. The proposed procurement
is a 100% Small Business Set-Aside, SIC Code 7349, size standard
of $12,000,000.00. Period of performance is 01 Oct 00 through
30 Sep 01. Four one-year options may be awarded. The solicitation/RFP
will be issued electronically and posted on the ASC PreAward
Information Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 28 JULY 2000 ON THE PRE-AWARD INFORMATION
EXCHANGE (PIXS) INTERNET WEB SITE. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Toni Parks, Contract
Specialist, at(937)257-6146 ext 4210, fax at (937)257-3926,
or email at Toni.Parks@wpafb.af.mil. Mr. Stephen Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process. Therefore, for routine matters on individual
solicitations, please contact Toni Parks at the above number.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the single DOD
registration for contractors who Conduct business or who are
interested in conducting business with the DOD. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. You may contact CCR at 1-888-CCR-2423,
Fax: 1-703-696-0213. DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024PK/00R0024PK.asp
LINKDESC:
EMAILADD: toni.parks@wpafb.af.mil
EMAILDESC:
CITE: (D-196 SN475113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: S--PROPERTY ACCOUNTABILITY AND SUPPLY SERVICES
SOL N00421-00-R-0381
POC Mary Jean Orwig, Contract Specialist, (301) 862-8112 ; J.
Larry Mattingly, Contracting Officer, (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division, Code 4.5.8,
St. Inigoes, MD has identified a requirement for property accountability
and supply services for all of the Ship/Shore Communications
and Electronics Team's efforts at both on-base and off-base
locations. Support is required for property accountability
of all controlled material; receipt and issuance of material
and equipment; and services in support of supply functions
at the Material Control Unit of NAWCAD, Code 4.5.8, Webster
Field Annex, St. Inigoes, MD. Required support will include
data entry; receiving functions; deliver/pickup of equipment
and material; shipment of equipment/material; turn in excess
equipment/material; obtain office supplies and operate bulk
items storage area; maintain the property accountability system;
and provide supply services. These services shall be provided
in Bldg. 8115 at the Webster Field Annex, and two off-site
facilities located at the Logistics Outfitting Facility in
Great Mills, MD, and the Wildewood Industrial Complex in California,
MD. The Government anticipates award of a Labor Hour/Indefinite
Delivery-Indefinite Quantity type contract with a total estimated
level of effort of 170,000 man-hours over a period of five
years inclusive of all options. Labor categories required for
this effort will include a unit supervisor, shipping/receiving
clerks, key entry operators, warehouse specialists and truck
drivers. The period of performance will consist of a base period
beginning 01 January 2001 and ending 31 December 2001, with
four option periods which if exercised by the Government will
extend the period of performance of the resultant contract
through 30 December 2005. This action is a follow-on to contract
N00140-96-C-F101, and the incumbent contractor is McWane &
Company, Inc., 2800 Shirlington Rd., Suite 400, Arlington,
VA 22206-3601. This procurement action will be processed as
a 100% small business set-aside. The applicable SIC is 4225
and the small business size standard is $18.5 million. All
potential offerors must either have or be able to obtain a
SECRET facility clearance. It is the Government's intention
to release the RFP, including any subsequent amendments via
the Internet in Microsoft Word format, with some attachments
perhaps to be provided in Microsoft Excel and Adobe Acrobat
Reader (PDF) format. The anticipated release date of the RFP
is no later than 01 September 2000. The requested due date
for submission of proposals will be specified in the forthcoming
solicitation. The RFP will reside on the NAVAIR Home Page located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as NETCSCAPE, and Microsoft Internet
Explorer. The WWW address, or URL to access the solicitation
index on the NAVAIR Home Page is as follows: http://www.navair.navy.mil/business/ecommerce/index.cfm.
In addition to making the solicitation available for downloading
via the Internet site, this office will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors that submit a request to register
for this information via E-mail. E-mail requests should be
sent to the following address: "OrwigMJ@navair.navy.mil" ,
and should contain the following information for the purposes
of compiling a complete and accurate Bidders Mailing List;
1. Company Name 2. Company Address 3. E-Mail Address
4. Point of contact, telephone number, and fax number In
the interest of acquisition streamlining, prospective offerors
are strongly encouraged to use the Internet for the purpose
of submitting requests with respect to this solicitation. Paper
copies of the RFP and subsequent amendments will not be available
nor issued. If you have questions or concerns, please write
to: Department of the Navy, Aircraft Support Contracts Department
(Attn: Ms. Mary Jean Orwig, Code 2.5.4.1.3.4, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010; or preferably via E-mail (OrwigMJ@navair.navy.mil).
Telephone requests for the solicitation will neither be accepted
nor returned. Questions regarding the RFP shall be submitted
electronically to the e-mail address cited in the preceding
sentence, with subsequent answers to be provided by the Government
electronically in amendments via the Internet at the same location
as the RFP. The point of contact for this procurement action
is Ms. Mary Jean Orwig, Code 2.5.4.1.3.4, Telephone: (301)
862-8112; Fax: (301) 862-8342; and the Contracting Officer
is Mr. J. Larry Mattingly, Telephone: (301) 862-8119. "See
Note 1"
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE WATER AND WASTEWATER SYSTEMS
AT ANDREWS AIR FORCE BASE (AFB), MD
SOL SP0600-00-R-0085
DUE 112900
POC Contract Specialist, Michael White at (703) 767-9653, or
Contracting Officer, Jacob Moser at (703) 767-8333
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Air Force Civil Engineer Support Agency (AFCESA),
plans to offer the privatization of existing applicable water
and wastewater systems located at Andrews AFB, MD, including
the water distribution and sanitary wastewater collection systems
at the Brandywine Receiver Site; Brandywine Housing Area; and
Davidsonville Transmitter Site. Privatization is defined as
the transfer of ownership and responsibility for the operation,
maintenance, repair, future upgrades, and future utility system
replacements. As a result of this solicitation, firm(s) will
be selected to assume ownership of the abovementioned utility
systems. The successful firm(s) will be required to purchase
the existing systems from the Government and may be required
to provide expansions to the systems to meet future needs of
the Government. The resulting contract(s), if awarded, will
require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain,
and operate the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain, and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Andrews AFB (Main Base) Water
Distribution System: The main base has no potable water treatment
facilities or wells and the entire demand for potable water
is supplied by the Washington Suburban Sanitary Commission
(WSSC). WSSC has service mains located along the north, east
and western boundaries of the main base. Water is currently
provided to the main base through a 14-inch main located along
the northern boundary near Forestville Road and an 8-inch main
located on the eastern boundary near Fechet Avenue. The water
distribution system includes more than 2,000 laterals with
almost 340,000 feet of pipe ranging in size from 1-inch up
to 14-inches in diameter. The water system also includes two
potable water storage towers of 250,000 and 500,000 gallons,
which are not required for the adequate supply of water at
the main base; the water towers are not flushed and the water
in them is stagnant. The fire-fighting network of hydrants
is also supplied water by WSSC. In addition to the network
of fire hydrants, there are three separate fire suppression
(deluge) networks for the hangers located at the site. One
network provides service for the hangers along the eastern
side of the flight line, one network services the hangers along
the western side of the line, and the third services the Air
Force One Hanger. The present demand for potable water at the
main base is approximately 584 million gallons annually. The
system consists of approximately 43,500 linear feet (LF) of
10- and 14-inch asbestos cement pipe; 222,000 LF of cast iron
pipe ranging in size from 3 to 18 inches; 2,500 LF of 1 1/2-
and 2-inch galvanized steel pipe; 3,900 LF of Ductile iron
pipe ranging from 3 to 12 inches; 39,000 LF of 6- and 8-inch
PVC; 36,000 LF of 1 1/2- and 2-inch copper pipe; 530 valve
gates from 2 to 18 inches; 374 valve handholes; 32 meters;
14 water fire pumps; 5 backflow devices; 353 hydrants; two
250,000 gallon water storage tanks; one 500,000 gallon water
storage tank; and three rectifiers. Wastewater Collection
System: The Washington Suburban Sanitary Commission (WSSC)
provides wastewater treatment for all sanitary wastes generated
at Andrews AFB. It has collection lines that run along State
Route 4 near the northeast section of the base and also along
State Route 337 and 5 near the northwest section of the base.
The wastewater from the entire east side of the base is collected
through a system of gravity pipe and force mains to a 12-inch
gravity main that connects with a 12-inch WSSC line near Dower
House Road at State Route 4. The west side of the base feeds
through a collection system of gravity pipe and force mains
to a 21-inch gravity main that connects with a 21-inch WSSC
line at the west side of the base just south of the hospital.
The main base disposes of approximately 470 million gallons
per year. The wastewater collection system includes pipe, lift
stations and force mains installed beginning in the 1940's
with some new additions installed in the 1990's. The system
includes approximately 385,000 linear feet of pipe ranging
in size from 3-inch force mains to 21-inch gravity pipes; 94
lift station pumps; and over 2,400 service laterals from facilities
and family housing units. Brandywine Receiver Site Water
Distribution System: A single water well located at the facility
provides the potable water supply. Treated potable water is
stored in an elevated 15,000-gallon storage tank. Potable water
is fed to the two buildings at the site through a 4-inch main.
An additional water well located on the facility provides the
water supply for fire protection, which is distributed through
a 6-inch main. The permits with the Maryland Department of
the Environment (MDE) allow for the withdrawal of 3,000 gallons
per day at the Brandywine Receiver site. The system consists
of 1,500 LF of 3-, 4- and 6-inch galvanized steel pipe; 70
LF of 2-inch copper pipe; 3 gate valves; two handholes; two
wells; two pump stations; three pumps; one backflow device;
two hydrants; two rectifiers; a 100,00 gallon fire protection
storage tank; and a 15,000 storage tank. Wastewater Collection
System: The wastewater collection, treatment and disposal system
consists of approximately 2,200 linear feet of 2-inch, 4-inch
and 6-inch pipe, treatment pumps, and a treatment system with
a discharge pipe to a nearby perennial creek. The treatment
system is capable of handling up to 8,000 gallons per day and
includes aeration and activated sludge. All wastewater is collected
and transported to the main base for disposal. Brandywine
Housing Area Water Distribution System: A single water
well located at the site provides potable water supply. Treated
potable water is stored in an above ground 16,500-gallon storage
tank. Water pressure is provided by a compressed air system.
Potable water is fed to the 12 housing units through a 1 1/2-inch
main. Water for fire protection is distributed via a 6-inch
main. The permits with the Maryland Department of the Environment
(MDE) allow for the withdrawal of 2,600 gallons per day at
the Brandywine housing area. The system consists of 215 LF
of 6-inch galvanized steel pipe; 790 LF of 1 1/2- and 2-inch
copper pipe; 9 gate valves; one well; one pump and pump station;
one backflow device; two hydrants; one rectifier; and a 16,500-gallon
storage tank. Wastewater Collection System: The wastewater
collection, treatment and disposal system consists of approximately
763 linear feet of 6-inch and 8-inch pipe, 2 treatment pumps,
a septic tank and sand filtration pit, chlorination treatment
system, and discharge pipe to a nearby perennial creek. The
treatment system of septic tank, sand filtration pit and chlorination
is capable of handling up to 5,000 gallons per day. All wastewater
is collected and transported to the main base for disposal.
Davidsonville Transmitter Site Water Distribution System:
A single water well located at the facility provides the potable
water supply. Treated potable water is stored in an elevated
15,000-gallon storage tank. Potable water is fed to the two
buildings at the site through a 2 1/2-inch main. Water for
fire protection is distributed through a 6-inch main. The permits
with the Maryland Department of the Environment (MDE) allow
for the withdrawal of 4,000 gallons per day at the Davidsonville
Transmitter site. The system consists of 1,500 LF of 2 1/2-inch
galvanized steel pipe; 900 LF of 1 1/2- and 6-inch PVC; 11
gate valves; two handholes; two pump stations; three pumps;
one backflow device; and a 100,000 gallon storage tank.
Wastewater Collection System: The wastewater collection, treatment
and disposal system consists of approximately 540 linear feet
of 4-inch and 6-inch pipe, one treatment pump, a batch treatment
system, and discharge pipe to a nearby perennial creek. The
treatment system was constructed in 1996 and includes aeration,
mixed media filtration, and chemical treatment. The treatment
system is a batch operation designed to treat up to 5,000 gallons
per day. All wastewater is collected and transported to the
main base for disposal. This requirement is unrestricted.
All responsible sources may submit an offer that shall be considered.
Large businesses are required to submit a subcontracting plan.
Interested sources should contact Michael White via e-mail
(see below) to be added to the mailing list. A copy of the
solicitation will be available after issuance on the Internet
at the below listed linkurl. The solicitation will be available
on or about August 1, 2000.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: mwhite@desc.dla.mil or jmoser @desc.dla.mil
EMAILDESC:
be added to the mailing list for Solicitation SP0600-00-R-0085
CITE: (W-196 SN475183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--CERTIFIED COMPUTER TRAINING REQUIREMENTS
SOL F02601-00-T0453
DUE 073100
POC Bret Zieman, Contract Specialist, Phone 520-228-2216, Fax
520-228-5284, Email bret.zieman@dm.af.mil - Tim Baker, Contracting
Officer, Phone 520-228-5255, Fax 520-228-5284, Email tim.baker@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0453 is being issued
as a request for proposal. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-16. (IV) This requirement is being synopsized as
100% small business set-aside under standard industrial classification
code 8243. LINE ITEMS Please quote line items, in accordance
with the Apendix A sections stated in the Statement of Work
(shown below)and as Follows: Line item 0001, Section 2.1, 20
each A+ classes and Front Page classes concurrently; Line item
0002, Section 2.2, 5 each Network Essentials classes; Line
item 0003, Section 2.3, 3 each Systems Admin Course; Line item
0004, Section 2.5, 2 each TCP/IP classes. (VII) Contract start
date will be 1 Sep 2000. Place of performance: Davis-Monthan
AFB, AZ 85707 (VIII) Provision 52.212-1 Instructions to Offerers-
Commercial Items applies. (X) Offerors are required to submit
a completed copy of 52.212-3 Offerors Representations and Certifications-
Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms and Conditions- Commercial Items and any addenda the
clause applies to this acquisition. (XII) Clause 52.212-5 Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XVI)
Proposals are due to the 355th Contracting Squadron, 3180 S.
Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 31 May 2000,
4 p.m. local time. (XVII) Point of Contact is SSgt Bret Zieman,
(520) 228-2216 or alternate Tim Baker, (520) 228-5255. STATEMENT
OF WORK: Network Training Instructor Services (Microsoft Certified
Technical Education) The supplier shall furnish the supplies
described herein, beginning on 1 Sep 00 until 31 Aug 01. Please
quote an additional option year price for these services for
the dates of 1 Sep 01 to 31 Aug 02. All deliveries against
this contract shall comply with the terms and conditions of
this contract and statement of work. 1.0 INTRODUCTION: 1.1
Organization. Davis-Monthan AFB is responsible for a variety
of operational and management functions dealing with US national
security. All work is to be performed at Davis-Monthan AFB,
AZ. 1.2 Background and objective. The 355th Communications
Squadron is responsible for the overall management, planning,
development, deployment, operation, maintenance, coordination,
and evaluation of INS technology programs and activities at
Davis-Monthan AFB. The 355 CS/SCB (Information Systems Flight)
contemplates a variety of training initiatives the contractor
will be required to support with minimal advance warning. The
355 CS/SCB will provide the contractor new training initiatives,
as required, incorporated via bilateral modification, issued
by 355 CONS/LGCS, for each subsequent task anticipated. 1.3
Technical services: The following services will be required:
A+ Certification, FrontPage 98/2000, Networking Essentials,
Custom System Administration and TCP/IP. All work will be in
accordance with this contract, statement of work and Task Order
(Appendix A to the statement of work). 1.3.1. Hardware: Davis-Monthan
AFB uses for computer networking: telecommunications equipment,
video streaming, and video teleconferencing equipment to include,
but not limited to PCs, cabling, Routers, Hubs, Ethernet Switches,
ATM Switches and Bridges. 1.3.2. Software: Davis-Monthan AFB
uses other computer software to include, but not limited to,
Commercial-Off-The-Shelf (COTS) procurements, as well as occasional
customized software designed specifically to assist in meeting
the mission. 1.4. Performance: Work is to be accomplished for
Davis-Monthan AFB through this contract. Certification by the
Government of satisfactory services provided is contingent
upon the contractor performing in accordance with the terms
and conditions of this contract. Normally the Government Program
Manager will meet at the conclusion of each eight hour work
day to review performance and inspect work. Scheduled work
will cover an eight hour duration, five days per week for class
instruction, against the task order in Appendix A of the Statement
Of Work. Class size will not exceed 12 students. 2. TECHNICAL
REQUIREMENTS: 2.1 Task Description: Services will be requested
and controlled by means of specific objectives, deliverables,
and constraints in accordance with task order in Appendix A.
The contractor will be responsible for delivering all end items
specified. The following items are deliverables which fall
within the scope of this contract and which are illustrative
of the type of work the government expects to order. 2.2 Reports:
Classroom progress reports will be generated by the Instructor
to track accomplishment of the task order as requested by the
Government Project Manager. 2.3 Criteria for Acceptance: Specific
criteria for acceptance will be finalized by a signed government
DD Form 250 for all workdays performed during the previous
month. 2.4 Expertise: The contractor is responsible for expertise
in the following areas: 2.4.1. Computer Skills. Contractor
must possess skill in the area of hardware/software systems
as specified in paragraph 1.3 of this SOW. 2.4.2. Functional
Skills: Contractor must be capable of working independently
and with demonstrated working knowledge of the network hardware
and software component types noted in paragraph 1.3 of this
SOW. Contractor must be familiar with policies and procedures,
as well as have working knowledge of the non-computer effort,
required in paragraph 2.2 of this SOW. 2.4.3. Hardware/Languages:
Experience in the hardware/software as indicated in paragraph
1.3 in the SOW. 2.4.4. Key Personnel: The contractor must provide
the resume of all individuals to perform work under this contract.
NOTE: Once approved, personnel may not be removed from the
task without the express written approval of the Government
Program Manager. 2.5. Materials. Classroom materials are to
be provided on a one-time basis and determined by instructor
for appropriateness of instruction (12 sets of materials) for
each course taught. Materials will be reused as necessary for
subsequent classroom instruction. All materials provided will
remain the sole property of Davis-Monthan AFB. 3. GOVERNMENT
FURNISHED RESOURCES: 3.1 General. The contractor must specify
in writing to the Government Program Manager the type and amount
of any government resources, excluding those listed below.
The following resources will be provided by the Government.
Facilities, Supplies, and Services. Lab space, computer equipment/time,
telephone, and limited reproduction facilities as required.
Classroom computer equipment includes 13 Pentium-III/700 PCs
with 128MB RAM, 20GB hard drives on a private network with
2 Compaq ML350/733 servers. 3.1.1.1 White board, projection
screen, and computer projection system attached to the instructor
workstation. 3.1.2. Information. The following information
will be provided by the Government:3.1.3. Initial familiarization/orientation.
Standard Operational Procedures will be available to the contractor
at the place of performance.4. ADMINISTRATIVE CONSIDERATIONS:4.1.
Points of contact will be provided upon award. 4.2. Place of
Performance. Work is to be performed at Building 1358 at Davis-Monthan
AFB, AZ. 4.3. Hours of Work. The contractor is expected to
typically work five days per week during course instruction.
All workdays will be in eight hour increments against this
contract IAW the SOW and Appendix. Contractor personnel are
expected to conform to the normal operating hours of the 355th
Communications Squadron (0730 to 1630). 4.3.1 Classes will
be scheduled on an annual basis. Schedules will be finalized
within 10 working days of contract award.4.4. Travel and Training.
No Government provided travel or training is authorized.4.5.
Privacy and Security.4.5.1. Clearances. No security clearance
is required. 4.5.2. Privacy Act. Work on this project requires
personnel have access to Privacy Act Information. Personnel
shall adhere to the Privacy Act, Title 5 of the U.S. Code,
Section 552a and applicable agency rules and regulations. 4.6.
Personal Service. The Government has determined the use of
this contract to satisfy this requirement is in the best interest
of the Government, economic and other factors considered. This
contract is not being used to procure personal services prohibited
by the Federal Acquisition Regulation (FAR) Part 37.104 titled
_Personal services contract__5. SPECIAL INSTRUCTIONS:5.1. General.
All documents specified below are submitted on an as requested
basis.5.2. Staffing. Resumes of personnel must be provided
to the Government Project Manager for review prior to the individual
performing work against this contract. The resumes shall indicate
which expertise requirement(s) of paragraph 2.4 are being met
by the individual(s). Personnel shall not be removed from the
task without the express written approval of the Government
Program Manager. APPENDIX A:TASK ORDER: Instruction of A+ and
FrontPage 2000, Networking Essentials, System Administration
and TCP/IP.BACKGROUND; Contractor will provide technical expertise
and instruction within the ACC mandated Microsoft NT platform.
Contractor will further have demonstrated knowledge of DNS,
DHCP, WINS, NTFS, Windows 95/98, and familiarity with the Windows
2000 operating system. DISCUSSION; The project is divided into
four phases with flexibility for each. If for any reason a
deviation is necessary for the greater needs of the Air Force
and/or the contractor, an agreement will be reached by both
parties. On weeks where instruction does not go five days,
the instructor will be on-site, in classroom, for open lab.
2.1 Phase I: Plan, design and instruct 20 Computer Technology
Industry Association approved four day A+ Certification and
an industry recognized 1 day FrontPage 2000 classes. These
two classes will always be taught in a single 5-day class week.Phase
II: Plan, design and instruct five Microsoft official curriculum
Networking Essentials classes, course # 578.2.3. Phase III:
Plan, design and instruct three Microsoft official curriculum
System Administration, Course (Windows NT 4.0) classes course
# 803. 2.5. Phase IV: Plan, design and instruct two Microsoft
official curriculum TCP/IP classes, course # 688.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0453&LocID=882
LINKDESC:
notice
EMAILADD: bret.zieman@dm.af.mil
EMAILDESC:
CITE: (D-196 SN474959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: U--NETWORK TROUBLESHOOTING COURSE
SOL RFQ544-081-00
DUE 073100
POC Candi Wood, Contracting Officer
DESC: The Dorn VA Medical Center, Columbia, SC, intends to award
a contract for a Network Troubleshooting Course at the Decatur,
GA, VA Medical Center. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotes are being requested and
a written solicitation will NOT be issued. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This procurement
is set aside 100% for small business. SIC 8243 applies with
a size standard of $5 million. The procurement is being conducted
under the Subpart 13.5 test program, simplified acquisition
procedures apply, and the procurement will be conducted according
to Part 13. Provide an all-inclusive price to include travel,
lodging and any necessary materials. Item One: Provide 5-day
Network Troubleshooting Course for 15 people. $_______ Item
Two: Price per additional student. $________ per additional
person. Maximum of 5 additional students for a course total
not to exceed 20 students. Statement of Work: Vendor to provide
instructor, course materials and student books for a five day,
on-site Network Troubleshooting Course for 15-20 students.
Course to be delivered at Decatur, GA, VA Medical Center during
the week of August 28 - September 1, 2000. Topics covered to
include: 1. Network Analysis: Covers OSI model; IEEE Addressing;
Overview of protocol stacks; LAN encapsulation - Etype, SAP,
SNAP, RAW; Building packets layer by layer; Problems described
by OSI layer. 2. Switched Network Analysis & VLANs: Covers
Learn, Flood, Forward and Filtering; Bridge/Switch Concept
Test; Special Protocol Concerns IP, IPX local routing; MAC
Address anatomy; Analyzing Bridged traffic across WANs; Spanning
Tree Loop Detection & Blocking; Root selection, Designated
Bridge selection; Priority and Path Cost block scenarios; Switch
Applications - how to avoid problems; Full Duplex Issues and
Auto-negotiation problems; Measuring Latency and Throughput
Testing; Port Span and Mirror Issues and other methods; VLAN
Theory and Operation. 3. Ethernet Operation & Analysis. Covers
Manchester, NRZI, MLT-3 & 4b/5b encoding; Overhead beyond the
packet headers; Collision zone connectivity rules; Bit budget
calculations using PMG's Tool Kit; Media access timing and
back-off algorithms; Link enable and SQE explained; Auto-negotiation;
Packet transmit time and collision examples; Performance impact
of collisions, fragments and CRC errors. 3. Throughput & Latency
Analysis. Covers Sources of latency; How some protocols overcome
latency and some don't; Pinpointing theoretical latency - Tool
Kit exercise; Reliable transport layers TCP, NSP, SPX, LLC2,
SPP; Reliable application layers Sun NFS, NCP burst; Measuring
latency - multiple methods; Burst vs, request reply optimization;
Hands-on optimization labs. 4. IP Operation & Analysis. Covers
IP technical design history; Configuration essentials, ARP,
Proxy ARP, RARP; Addressing made simple using Tool Kit and
Tables; Broadcasts, subnet masks; Fragmentation illustrated;
IP routing algorithm - how it all works; Router operation and
design history; ICMP explained by example; Tracing IP packet
flow; Packet transmit time and router port buffer queue size.
5. Hands-on, multi Vendor Tool Training. Covers Fluke LANMeter
and NAI Sniffer. By the conclusion of the course students should
be able to demonstrate the ability to: Analyze and troubleshoot
common network problems on the LAN (Local Area Network); Distinguish
between problems with the LAN and problems with the WAN (Wide
Area Network); Set up and use LAN monitors and probes to monitor
LAN parameters and recognize indicators of impending problem
conditions; Configure LAN equipment for various applications,
(e.g., data, voice, video); Monitor network traffic, recognize
indicators of impending bottlenecks, and recommend appropriate
corrective action (e.g., equipment reconfiguration, add more
equipment, etc.) Course should incorporate a mix of lecture
and hands-on lab sessions to enable students to participate
in case studies and troubleshooting exercises. Instructor should
have background of actual network troubleshooting experience
in a commercial, production setting, and not simply academic
knowledge. The specific course content should focus on the
network topology, switches, routers, monitors, and probe equipment
in use in VISN 7. The equipment in VISN 7 includes: Netscout
OC3 ATM probes; Xylan (Alcatel) LAN equipment; FORE (Marconi)
WAN equipment; VISTA systems; NT servers; Ethernet probes.
The following incorporated clauses and provision are applicable
to this acquisition. 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000); 52.212-2 Evaluation Commercial Items (Jan
1999) The following factors shall be used to evaluate offers:
1. Personnel Qualifications and 2. Past Experience. These factors
combined are more important than price. 52.212-3 Offeror Representations
and Certifications -Commercial Items (Feb 2000) Alternate III
(Jan 1999); 52.212-4 Contract Terms And Conditions - Commercial
Items (May 1999); 52.212-5 Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders Commercial Items
(July 2000) to include 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.232-34, Payment by Electronic
Funds Transfer-- Other than Central Contractor Registration
(31 U.S.C. 3332). VAAR 852.219-70 Veteran-Owned Small Business
(Dec 1990) and 852.270-4 Commercial Advertising (Nov 1984).
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, and 852.219-70, Veteran-Owned Small Business, with its
offer. Submit a technical proposal addressing: 1. Personnel
Qualifications. Include resume of instructor. 2. Past experience.
Provide a brief description of similar contracts including
a point of contact with phone number. Award will made to the
offer most advantageous to the government. Original proposals
shall be submitted on company letterhead or on Contracting
Officer's preferred Form, SF1449. Offers may be faxed to the
attention of the Contracting Officer at 803-695-6781. All responsible
sources will be considered.
CITE: (W-196 SN475047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: U--MANUAL ON NOISE CONTROL METHOD.
SOL RFQ 00-5
DUE 082100
POC Jenny Bayer, (513)533-8586, or Dwight Favors, (513)533-8271
DESC: In the early 1970's NIOSH published two noise control documents:
79-117, Industrial Noise Control Manual and 80-116, Compendium
of Materials for Noise Control (2nd Edition). The documents
are now out of print and are not available. Simple reprinting
the documents will not suffice since new noise control methods
would not be addressed nor would new materials be documented
or older materials be deleted. Computer-aided design has made
possible implementation of complex noise control strategies.
Some older noise control materials are no longer available
because the materials, such as asbestos and mineral fibers,
pose a respiratory health hazard. NIOSH wishes to have the
content of these two documents updated and merged into a single
document that provides a manual on noise control methods that
is up to date along with a compendium of noise control materials
that reflects what materials are available and how they are
currently applied. The successful quoter will review the out-of-print
NIOSH documents, devise a plan for developing the new noise
control and materials document, research the state of the art
of noise control, create a new database of noise control materials,
and submit to NIOSH for approval a completed document. The
document will be formatted for print (text), for interactive
use on the Internet, as well as for interactive use on compact
disk (hypertext). Requests for the RFQ must be in writing only.
You may fax your request to (513)533-8283, attention: Jenny
Bayer or in writing to NIOSH, 4676 Columbia Parkway, mail stop
C-4, Cincinnati, Ohio 45226, attention: Jenny Bayer. The estimated
issuance date of this RFQ is July 31, 2000. Simplified Acquisition
Procedures will be utilized for this purchase.
CITE: (W-196 SN475133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: U--FINANCIAL COUNSELORS
SOL DAKF24-00-B-0025
DUE 082400
POC Contract Specialist, Yvonne Wimberly 337-531-2392 or Contracting
Officer, Anna Giles 337-531-2353
DESC: Provide Financial Counseling Services for Military Soldiers
and their families under the Financial Readiness Program at
Fort Polk, Louisiana. Services will include budget counseling,
group and individual educational classes, and related financial
support services. Solicitation will be issued on or about 11
August 2000 with receipt of offers due on or about 24 Aug 2000.
This procurement is 100% set aside for small business. The
SIC Code for this procurement is 8322 and standard business
size is 5M. Federal Acquisition Regulation (FAR) Part 12 policies
will be applied with this procurement. When requesting solicitation
please provide your business size, your Commercial Entity (CAGE)code
number and Data Universal Numbering System (DUNS) number. All
request for solicitation must be in writing. Successful offeror
will be required to register in the Central Contractor Registor(CCR).
This will be requirements contract with a base year of 12 months
and 4 option years.
EMAILADD: wimberly@polk-emh2.army.mil
EMAILDESC:
email
CITE: (W-196 SN475196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: V--LODGING, CONFERENCE ROOM & CATERING SERVICES
SOL DAHA04-00-T-8089
DUE 072800
POC Stella Davis, 805-594-6287
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested. This solicitation DAHA04-00-T-8089
is issued as an RFQ. The SIC code is 7011. This solicitation
is unrestricted and has no set-aside provisions. This will
be a firm fixed price contract. This requirement is for hotel
lodging, conference space, and catering support for the period
August 14 through August 27, 2000 in the Inner Harbor, Baltimore,
MD. Area to support an International Military Support to Civil-Authority
Course/Exercise for the National Interagency Civil-Military
Institute of San Luis Obispo, California. Due to transportation
restrictions, the offeror MUST be able to provide a minimum
of 55 Rooms per night (contracted) and 65 additional rooms
(NOT CONTRACTED) to be paid privately, AT ONE LOCATION and
MUST be located in the Inner Harbor area of Baltimore, MD.
***Lodging Requirements: *CONTRACTED ROOMS: 55 Single occupancy
rooms (19-25 Aug 2000), *NON-CONTRACTED ROOMS: 10 rooms (14-15
Aug), 20 rooms (16-17 Aug), 50 rooms (18 Aug), 45 rooms (19
Aug), 65 rooms (20-24 Aug), 45 rooms (25 Aug), and 10 rooms
(26-27 Aug). ***Conference Room Minimum Requirements: *All
rooms held on 24 hr basis. *One room 140x65' (18-25 Aug 2000)
with a minimum of 12' ceiling UNOBSTRUCTED VIEW and 1 phone
line, *One room 20x25 (15-26 Aug) with 5 phone lines, *Seven
rooms 15x20 (18-25 Aug): 5 with 1 phone line each and 2 with
2 phone lines each, *One room 39x37 (18-25 Aug) with 2 phone
lines, *One room 15x35 (18-25 Aug) with 1 phone line, *Three
rooms 18x28 (23-25 Aug) with 1 phone line each, and *Two rooms
33x50 (23-25 Aug) with 1 phone line each. ***Long Distance
Phone Charges: offeror will charge for long distance calls
actually made not to exceed $3000.00 for all calls. ***Catering
Support Requirements: *All meals are to feed 55 individuals.
*RECEPTION: (20 Aug) barbecued meatballs, buffalo wings, assorted
finger sandwiches, relish tray, chips/dips, fruit punch & coffee.
*BREAKFASTS: (20-26 Aug) chilled fruit juice, coffee, tea,
scrambled eggs, omelets, sliced bacon, sausage, roasted red
potatoes, toasted bread, assorted muffins. *MORNING BREAKS:
(21-25 Aug) regular & decaffeinated coffee, ice water, assorted
tea, danish & fresh fruit. *LUNCHES: (19-26 Aug) *All lunches
include a house salad, fresh vegetables, choice of pasta, rice
or potato, rolls, butter & beverage. *Entrees: Monday: roast
sirloin with peppers & onion in sherry wine sauce, Tuesday:
chicken teriyaki with pineapple and green onions, Wednesday:
pacific halibut croissant, poached or grilled with lemon butter,
Thursday: creamy chicken salad, walnuts, celery on a croissant
with potato salad & fresh fruit, Friday: (buffet) fresh vegetable
& relish tray, tossed green salad w/assorted dressings, pasta
salad, sliced roast beef, turkey, ham & salami, sliced cheeses,
sliced tomatoes, onion, lettuce, and a variety of breads, fresh
fruit, assorted cakes, cookies & beverage, *AFTERNOON BREAKS:
(21-24 Aug) coffee, ice tea with lemon wedges, assorted cookies
& whole fruit, *DINNERS: (19 Aug & 24 Aug) Caesar salad with
herb croutons, grilled filet of beef tenderloin in cabernet
shallot sauce, baked potatoes with butter, sour cream & chives,
selection of fresh seasonal vegetables, dinner rolls with sweet
butter, triple chocolate terrene raspberry sauce, brewed coffee,
hot tea with lemon & ice water. Offers are due NLT 1500 hours,
28 July 2000 by e-mail, fax or mail. Mail to USPFO for California,
Contracting Office, PO Box 8104, San Luis Obispo, CA 93403-8104
or fax (805) 594-6348; or e-mail to Stella.Davis@js.ca.ngb.army.mil.
OFFERORS MUST BE CENTRAL CONTRACTOR REGISTERED (CCR) AND PROVIDE
THEIR TAXPAYER IDENTIFICATION NUMBER, DUNS AND BRADSTREET NUMBER,
CONTRACTOR AND GOVERNMENT ENTITY CODE (CAGE) AND THEIR ELECTRONIC
FUNDS TRANSFER INFORMATION. Simplified Acquisition Procedures
will be utilized.
EMAILADD: Stella.Davis@js.ca.ngb.army.mil
EMAILDESC:
CITE: (W-195 SN474698)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--BASE LOGISTICS SERVICES
SOL F04693-00-R0005
DUE 081100
POC Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
- Tamara Jones, Secondary POC, Phone 310-363-5090, Email tamara.jones@losangeles.af.mil
DESC: This is Amendment 2 to Solicitation Number F04693-00-R-0005.
The original published date was 17 Apr 2000. Industry Day scheduled
for 19 Jul 2000 is postponed. The date and time for Industry
Day will be posted when the final Request for Proposal (RFP)
is released
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0005&LocID=901
LINKDESC:
notice
EMAILADD: darin.williams@losangeles.af.mil
EMAILDESC:
CITE: (D-196 SN474923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED VEHICLES
SOL MS-00-Q-0030
DUE 080100
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (202) 353-1420, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
DESC: The United States Marshals Service (USMS) requires vehicle
towing, storage, and disosal services for the Eastern District
of Pennsylvania (Philadelphia area). It is the intent of the
USMS to award a commercial item contract using simplified acquisition
procedures. The contract term will be for a base year with
4 one-year options, plus one six-month option to extend services.
The contract type will be an IDIQ with firm-fixed prices. It
is anticipated that the solicitation will be issued on August
8, 2000. Requests for the solicitation can either be faxed
to (202)353-1420 or mailed to the address listed above. No
telephonic requests will be accepted. This solicitation is
set aside for small business concerns. The estimated response
date is August 31, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0030&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-196 SN474957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-JT, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORING & RELATED TERMINAL SERVICES
SOL DAMT01-00-R-0042
DUE 083100
POC Joyce Grudzinski, Contracting Officer (703)428-2024 or Mary
Griffith (703)428-2049
DESC: Headquarters Military Traffic Management Command (MTMC)
intends to issue a Request for Proposal (RFP), Solicitation
Number DAMT01-00-R-0042 o/a 1 August 2000 with proposals due
o/a 31 August 2000. MTMC expects to award a negotiated, fixed
price, indefinite quantity type contract for a four-year period
commencing 01 February 2001, for stevedoring and related terminal
services (S&RTS) at Southport, Wilmington, and Morehead City,
N.C. Services are in support of the 597th US Army Transportation
Terminal Group (Sunny Point), Southport, NC. Requests for a
hard copy of the RFP must be submitted in writing, on company
letterhead, and sent to the following address: HQ, Military
Traffic Management Command, ATTN: MTAQ-JT (Mary Griffith),
Room 12S45, 200 Stovall Street, Alexandria, VA 22332-5000.
Facsimile requests are also acceptable and may be submitted
to (703)428-3381, ATTN: Mary Griffith. All responsible sources
may submit a proposal which will be considered.
EMAILADD: griffithm@mtmc.army.mil
EMAILDESC:
CITE: (W-196 SN475116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION, DEPLOYMENT AND RECOVERY
SOL 140CC770
DUE 080400
POC Dennis Morris Contracting Officer, phone (228)688-1706, fax
(228)688-3153
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The request for quotation number is 140CC770
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-18. The contract will be awarded based
on the total per day charge. The National Data Buoy Center,
Stennis Space Center, MS intends to contract for buoy transportation,
deployment and recovery as follows--Operations Plan: The plan
is to have the contracted vessel and crew transit from their
home port to arrive at Stennis Space Center on or about 15
August, 2000(NDBC representative will coordinate schedule with
vessel Captain or designated company representative) and load
a quantity of three(3) 3-meter buoys(approx. weight-3400 lbs
each) with moorings and associated equipment/personnel. Then
to transit from SSC to NDBC stations 42007(30.1N/88.78W), and
42040(29.21N/88.20W) to exchange buoys at those stations, and
to a location at 29.83N/88.1W to deploy a buoy and establish
a new station (all station locations are approximate and will
be more specifically coordinated through the NDBC representative
during pre-deployment planning). After successful completion,
the vessel will return NDBC/Government personnel, and unload
two buoys taken from stations 42007 and 42040 and other NDBC
tools and equipment at SSC to complete the mission. NDBC will
provide experienced mechanical and electrical technicians,
and one Coast Guard operations specialist to do "buoy specific
work", to provide technical liason/assistance, to conduct a
pre-deployment briefing/training to the crew, and provide minor
assistance to the vessels crew during deployment/exchange operations.
The vessel's crew is expected to be capable of, and to conduct
all deployment/exchange operations. The following are minimum
requirements for the vessel: meets all US Coast Guard requirements
for 300nm plus offshore certification; precision positioning
capabilities to within 100 meters; clear deck space 20ft. X
75ft., and or capable of carrying and deploying/exchanging
three 3-meter discus buoys and associated mooring hardware;
mobile or stationary crane with a minimum extended working
capacity capable of safely moving, mooring, exchanging NDBC's
3-meter buoys(buoy and mooring about 6,000 lb). The reach and
carrying capacity of the crane will be sufficient to allow
adequate lift and clearance(both vertical and horizontal along
side of the ship) while handling buoys and mooring equipment
during a deployment or exchange operation.; the vessel shall
have sufficient pad-eyes or hold downs on deck, or the ability
to install sufficient hold-down points to accomodate safe tie-down
of three 3-meter buoys and moorings, and to accomodate safe
restraint of mooring equipment and buoy during deployment or
exchange operations; small boat to assist in holding the deployed/exchanged
buoys clear of hazards while lifting NDBC buoys during an exchange
or deployment. It shall also be capable of carrying two technicians
and approximately 200lb of equipment for in-water servicing
if necessary; crew capable of, and to conduct all deployment/exchange
operations; on board welding/acetylene cutting equipment; electrical
power-120/220 VAC; comfortable, air-conditioned quarters and
mess facilities for as many as five NDBC/Government personnel
in addition to normal crew; capable of work deck operations
in Sea State 4; able to transit the East Pearl River and the
Stennis Space Center canal-controlling depth of 7 feet. A site
survey of the vessel is required, at the discretion of the
contracting officer and project manager, prior to any contractual
agreement. There are maximum sea states in which the vessel
would be expected to deploy or exchange. The decision whether
to go or no-go when considering weather conditions will be
made by mutual agreement between the NDBC representative and
the boat Captain, with the Captain having the final authority
to postpone, or stop work during a mission. Due consideration
will be given to the safety of the vessel and personnel aboard
at all times. A no-go decision due to weather will not be considered
a cancellation. Clauses: The following FAR provisions apply
to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-26 Equal Opportunity(eE.O. 11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-41 Service Contract
Act of 1965, as Amended(41 U.S.C. 351, et seq.) The full text
of clauses may be accessed electronically at: http://www.arnet.gov/far.
Offerors must provide: (1) solicitation number, (2) name and
address, point of contact and telephone number, (3) total per
day price. Offers are due by August 04, 2000, 4:30pm central
time. Offers may be faxed to 228-688-3153 Attn: Dennis E. Morris.
Offers may be mailed to: National Data Buoy Center, Attn: Dennis
E. Morris, Bldg 1100 Rm 360, Stennis Space Center MS 39529.
Award of contract is contingent of availability of funds.
EMAILADD: dennis.morris@noaa.gov
EMAILDESC:
CITE: (W-196 SN475166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: X--OFF BASE BILLETING FOR FLAG EXERCISES FOR NELLIS
AFB
SOL F26600-00-RC121
DUE 081700
POC Lillian Minor, Contract Specialist, Phone 702-652-4383, Fax
702-652-5405, Email lillian.minor@nellis.af.mil - Mary Caputo,
Contract Specialist, Phone 702-653-4564, Fax 702-653-4024,
Email
DESC: Non personal Services: The contractor shall be required
to provide contract quarters for billeting requirements for
the following fiscal year starting 1 Oct 00 - 30 Sep 01 and
one Option Year from 1 Oct 01 - 30 Sep 02. The rooms will consist
of single occupancy rooms and double rooms. Exercises are scheduled
to take place in Las Vegas/Nellis AFB area. Hotel/Facility
must be within 35 miles of Nellis AFB, NV. Solicitation will
be available on or about 27 Jul 00, the entire solicitation
will be available through the Electronic Posting System. You
can access this web site by using the following address, http://198.49.121.140.
Please contact SSgt Lillian G. Minor at e-mail address lillian.minor@nellis.af.mil
if you have any
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-RC121&LocID=885
LINKDESC:
notice
EMAILADD: lillian.minor@nellis.af.mil
EMAILDESC:
CITE: (D-195 SN474731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--TRAINING FACILITIES
POC Janice Brown, (703) 696-3845, x1425
DESC: The Department of Defense Education Activity intends to
negotiate on a sole-source basis with the Xerox Document University,
Leesburg, VA, to provide training facilities and lodging for
a four (4) week period starting at the end of July through
the middle of August. The services required include lodging
for up to 70 participants; classrooms equipped with computers,
communications connections, audiovisual/communication equipment;
supplies; copy/faxing services; and meals. This notice is for
information only. There is no solicitation available. See Note
22.
CITE: (W-196 SN474844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SILVER SPRINGS, NV 89429 - NEW CONSTRUCTION LEASE
SOL 072976-00-A-0135
DUE 081800
POC RES Robert Macgill (303) 220-6567, A/E Michael Williams (303)
220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 6,475 net interior square feet on
a controlled site of 72,492 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. THIS SOLICITATION IS ONLY OPEN TO PRE-QUALIFIED
CONTRACTORS FOR THE STATE OF NEVADA Solicitation packages will
be available on or about July 18, 2000 for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-00-A-0135
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Michael Williams(303) 220-6525. For information concerning
the terms of the solicitation please contact Robert MacGill
at (303) 220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-196 SN475038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Fremont National Forest, 524 North
G Street, Lakeview, Oregon 97630
SUBJECT: Y--SIDEWALK CONSTRUCTION AND INSTALLATION OF LOW BOLLARD
LIGHTING
SOL R6-20-00-33RD
DUE 083100
POC Contracting Office (541)883-6739
DESC: This project is for the site work on the Silver Lake Ranger
District Office. Work consists of approximately 300 feet of
sidewalk construction, installation of low bollard lighting
for the sidewalk and exterior lighting for the parking area.
Furnish and install a 28 foot tall flagpole with lighting.
Approximately 50,000 feet of area will be landscaped incluing
shrubs, trees and grass seed and sod. An underground sprinkler
system will also be installed as part of this contract. The
estimated cost is between $25,000 and $100,000. The approximate
issue date is August 1, 2000 and the estimated open date is
August 31, 2000. Estimated start work date is September 15,
2000. This will not be set aside for small business or for
HUBZone.
CITE: (W-195 SN474666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--CARBON RIVER BRIDGE, WHITE RIVER RANGER DISTRICT,
PIERCE COUNTY, WA
SOL R6-5-00-03-M
POC See website address listed below
DESC: This project consists of the construction of a single lane,
214 m(702 ft) concrete bridge with associated approach fills.
The bridge will have 6 spans of 35.7 m (117 ft) each with 3
decked bulb tee girders in each span, 1.8 m (6 ft dia drilled
shaft at each intermediate pier and two .9 m (3 ft) drilled
shafts at each abutment. Work includes but is not limited to
removal of 3 existing steel bridges and approach fills, engineering
survey staking, minor clearing & grubbing, excavation, drilled
shafts, reinforced concrete, riprap, placement of crushed aggregate,
bituminous paving, seeding & mulching and traffic control.
Estimated issue date of the solicitation is on or about August
7, 2000. Contract work time is approximately 515 days. Start
work date is approximately June 1, 2001. The Government's estimated
price range is between $1,000,000.00 and $5,000,000.00.
LINKURL: http:www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-195 SN474709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Y--CONSTRUCT TRAINING SHELTER AT HUE CITY RANGE, MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9168
DUE 083100
POC Charles A. Daniels, (843) 228-3193 or Jim Mackey, (843) 228-3951
DESC: PURSUANT TO P. L. 100 656, SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, THIS SOLICITATION IS CLASSIFIED AS
UNRESTRICTED. The contractor shall provide all labor, material,
equipment, supervision, and transportation to perform all
work required for the construction of Training Shelter, located
at Hue City Range, Marine Corps Recruit Depot, Parris Island,
SC. The project includes, construction of pre-engineered steel
shelter with corrugated steel and translucent fiberglass roof
panels supported on reinforced concrete footings, artificial
turf flooring, lighting, water service line, drinking fountains,
grading, grassing, underground power and telephone connections,
and incidental Related work. The SIC Code is 1542. The size
standard is $27,500,000.00. The estimated range for this project
is between $250,000.00 and $500,000.00. The estimated time
for completion is 165 calendar days. The estimated solicitation
release date is 02 August 2000. The estimated due date for
receipt of bids is 31 August 2000. The Government intends
on issuing the solicitation through the use of the Internet
only. All prospective bidders and plan rooms must register
on the web-site. The entire solicitation, with drawings will
be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
As an alternative to the web-site, contractors may purchase
copies of a compact disk (CD-ROM). containing the plans and
specifications for an approximate fee of $15.00, from the
Defense Automated Printing Service (DAPS), 2825 Avenue D,
Suite B, North Charleston, SC 29408-1802. Purchase may be
made via credit card only (Visa/MC accepted). I f problems
arise concerning receipt of the CD-ROM, contact Ms Paula Brook
at (843) 743-4040. PLEASE NOTE: YOUR REQUEST FOR A COPY OF
CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER (843)
743-3027. THERE WILL BE NO EXCEPTION TO THIS REQUEST. Bids
shall be submitted to SOUTHNAVFACENGCOM, Field Office Beaufort,
P. O. Box 429, Port Royal, SC 29935-0429; for express mail
service (i.e. UPS, FedEx, etc.) use the following address:
SOUTHNAVFACENGCOM, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND
TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID
OPENING. In addition to standard mail service, questions may
be forwarded via facsimile at (843) 228-2177, or e-mail Contract
Specialist: danielsca@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at (843) 228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-195 SN474718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, US Army Engineer District, Europe,
Attn: CENAU-CT, Cmr 410, Box 7 APO AE 09096
SUBJECT: Y--FIRM FIXED PRICE CONTRACT FOR CONSTRUCTION SERVICES
FOR THE SOUTHERN INFANTRY TRAINING BASE, BEERSHEBA, ISRAEL.
SOL DACA90-00-R-0028
DUE 100200
POC PM-Robert Saari, phone 011-49-611-816-2820 or C S- Ann Gunzel,
phone 011-49-611-2624
DESC: Firm fixed Price (FFP) Contract for Construction Services
for construction of military facilities, Southern Infantry
Training Base, in the vicinity of Beersheba, Israel. The proposed
facilities construction will be administered under Foreign
Military Sales (FMS), and U.S. procurement laws and regulations.
Contracts will be awarded and paid in U.S. dollars. Under the
Wye River Accords, this procurement is restricted to United
States firms, Israeli firms or U.S./Israeli Joint Ventures.
In addition, construction materials must be manufactured in
Israel, to the extent such materials satisfy contract requirements.
Contractors may bring into Israel nationals of the U.S. and
third countries having diplomatic relations with Israel for
the purpose of accomplishing the work. This project will provide
a new Infantry Training Base with all supporting utilities,
roads, physical security, training, administrative and recreational
facilities and furniture required to support an infantry brigade
of the Israeli Defense Force. The planned structures include
barracks, class rooms, dining facilities, medical facilities,
a synagogue, headquarters, sports facilities, training facilities,
storage facilities, fueling stations, firing ranges and miscellaneous
utilities, buildings, offices, and sheds. The project site
is located in an undeveloped desert region approximately 20
kilometers north of Beersheba, Israel. Solicitation will be
issued on or about 2 August 2000. Proposals will be received
on or about 2 October 2000. Estimated cost of proposed procurement
is more than $10,000,000. Estimated time of completion: 730
Calendar Days: SIC code 1541. Plans and specifications will
be issued on CD ROM only and limited to one (1) set per contractor.
Questions of a technical nature may be addressed to Mr. Robert
Saari at telephone number 011 49 611 816-2820 or electronic
mail Rob.B.Saari@nau02.usace.army.mil. Questions of a contractual
nature may be addressed to Ms. Ann Gunzel at 011 49 611 816-2624
or Faxed to 011
EMAILADD: Rob.B. Saari@NAU02.usace.army.mil or Ann.l.Gunzel@NAU02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN474764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CANEBRAKE HORSE CAMP CONSTRUCTION
SOL EAZ-33-00-83
DUE 082900
POC Jan Walthall, 828-257-4293
DESC: Construction of Canebrake Horse Camp including constructing
a 33-unit campground inclluding 2 flush toilets, one vault
toilet, and supporting electrical, water and septic systems.
Project is located on Uwharrie Ranger District, Montgomery
County, North Carolina, in Badin Lake Recreation Area off State
Hwy 109, near El Dorado, NC. Estimated price is $500,000-$1,000,000.
There is a non-refundable $50 charge for plans for this project.
Send check or money order made payable to USDA Forest Service
to Jan Walthall, USDA Forest Service, P.O. Box 2750, Asheville,
NC 28802. Check or money order must be received prior to plans
being mailed to requestors.
CITE: (W-196 SN474841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Y--CONSTRUCT GOLF COURSE MAINTENANCE FACILITY
SOL F23606-00-R0068
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
(660)687-5412, Email 509cons.sollgca@whiteman.af.mil - Patsy
Hecker, Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email
DESC: Furnish all plant, labor, equipment, appliances, and materials
and perform all operations in the construction of a two (2)
building golf course maintenance facility at Whiteman Air Force
Base Missouri. The estimated magnitude for this project is
between $500,000.00 and $1,000,000.00. The standard industrial
classification (SIC) for the procurement is 1542, and the small
business size standard is $27.5 million. This is a negotiated
procurement and there will not be a public bid opening. The
solicitation will be unrestricted. All responsible sources
may submit an offer, which will be considered by this agency.
The solicitation will be distributed on the Electronic Posting
System (EPS) at www.eps.gov on or about 07 August 2000. No
paper copies of the solicitation will be available. Note: All
contractors must be registered in the Department of Defense
Central Contract Registration (CCR) database prior to any contract
award. Registration can be accomplished at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0068&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-196 SN474847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A83
SOL DTFH71-00-B-00032
DUE 090700
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the George Washington Memorial Parkway Project PRA-GWMP
1A83, in Fairfax County, Virginia. The project consists of
the cleaning and painting of the structural steel on the bridge
over Dead Run. The work includes surface preparation and painting
of the structural steel, traffic control, and other work. Principal
items of work and approximate quantities are as follows: Surface
preparation and painting, steel structure, LPSM; Containment
system and worker protection plan, LPSM; Temporary concrete
barrier, 650 m; Moving temporary concrete barrier, 230 m; Variable
message sign, 2 each; Shadow vehicle, 1 each; Sod 2100 m2;
Temporary crash cushion, inertial barrier system, 3; Construction
sign, 50 m2. The project is expected to fall within the price
range of $500,000 to $1,000,000. Invitation for Bids No. DTFH71-00-B-00032
will be issued on or about August 1, 2000. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
September 7, at 2:00 pm, local time, at the address listed
above for the Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-196 SN474854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--FY2000 STRATEGIC LOGISTICS INITIATIVE (SLI) ENHANCEMENTS,
STATE OF QATAR
SOL DACA78-00-R-0024
DUE 090800
POC Rick Elder, 540-665-3690
DESC: This announcement is for the purpose of soliciting names
of United States construction firms, Qatar construction firms,
or joint ventures of U.S. and Qatar construction firms interested
in submitting an offer for a project in the State of Qatar
as described in the Project Scope below. To be considered a
U.S. construction firm, the firm must: Perform construction
as a significant portion of its business; be incorporated and
have its corporate headquarters in the U.S.; have paid corporate
franchise and employment taxes in the U.S. for a minimum of
two (2) years and shall have filed state and federal income
tax declarations for a minimum of two (2) corporate years;
have paid any applicable taxes determined to be due as a result
of such filings; and employ U.S. citizens in key management
positions. To be considered a Qatar construction firm the firm
must be so registered and qualified by the Qatar Government
Central Tender Committee (CTC). PROJECT SCOPE: Construct the
following facilities with support utilities: Transient Quarters;
Guard Administration Building; Dog Kennel; Addition to Community
Center; Non-Tactical Vehicle Parking with Sunshades; and Outdoor
Volleyball Court. Building construction is either pre-engineered
metal buildings or cast-in-place reinforced concrete frame
with concrete masonry block in-fill walls. The solicitation
may also include requirements for providing furniture and furnishings,
installation of government furnished equipment, spare parts,
and systems Operations & Maintenance manuals. The proposal
schedule may include optional items. Estimated value is between
$1,000,000 to $5,000,000. All construction is within an existing
military installation on the outskirts of the capital city,
Doha, Qatar. The military installation is a 260+ acre site
used by the U.S. Army for the storage and maintenance of military
vehicles, equipment, and sustainment stocks. Base access and
security provisions will be included in the solicitation. Such
provisions may restrict certain nationalities from entering
the base. ADDITIONAL REQUIREMENTS: All firms applying shall
be licensed to do business in the State of Qatar or demonstrate
the ability to be licensed at contract award and will comply
with the laws and regulations of the State of Qatar to become
licensed. Contractors responding to this notice and meeting
all conditions of this notice will receive a request for proposal
(RFP). PLANS AND SPECIFICATIONS: The plans and specifications
will be available at no cost to approved construction firms.
Interested subcontractors and suppliers that have been endorsed
by approved construction firms will be charged for drawings
and specifications. CONTRACT PROCEDURES: Contract award will
be based upon a best value analysis of all proposals; including,
at a minimum, the evaluation of each offeror's price, past
performance, technical competence, and understanding of the
scope of the project. Complete evaluation criteria will be
conveyed within the RFP. The contract will be awarded on a
firm-fixed price basis. Tentative date for issuance of RFP
number DACA78-00-R-0024 is August 7, 2000. A pre-proposal site
visit is planned during the proposal period. Tentative date
for receipt of proposals is September 8, 2000. Tentative construction
award date is September 29, 2000. Tentative construction period
is 16 months. The solicitation may address requirements for
priority sequencing of construction and phased completion of
various facilities. Firms interested in receiving this solicitation
should send a written request to either the address listed
above or fax a copy to Mr. Rick Elder, FAX number 540-665-4033.
The request must state the name of the company, mailing and
shipping addresses of the firm, telephone and fax numbers,
point of contact, and reference the solicitation number (RFP
number). CONSTRAINT: Contract award must be made by September
30, 2000, as funding for this project expires October 1, 2000.
ALL REQUESTS MUST BE RECEIVED BY JULY 31, 2000.
LINKURL: Richard.C. Elder@usace.army.mil
LINKDESC:
Center
EMAILADD: Richard.C.Elder@usace.army.mil
EMAILDESC:
Center
CITE: (W-196 SN474880)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Y--REPLACE ROOFS, BUILDINGS 166 AND 171, ST. JULIENS
CREEK ANNEX, CHESAPEAKE, VIRGINIA
SOL N62470-00-B-0022
DUE 081500
POC Bid Packages (757) 444-5968; Contract Specialist, Faith Smith;
Contracting Officer, Phyllis R. Hopkins (757) 396-5121
DESC: Add the following to the previous description: The official
access to the solicitation is via the Internet, the address
is: http://esol.navfac.navy.mil. Contractors are encouraged
to register for the solicitation when downloading from the
NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued.*****
EMAILADD: smithfh@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN474888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT NEW BOAT RAMPS
SOL 401810Q157
DUE 081800
POC Lynn Walling, 404-679-4057/Request solicitations in writing
by Fax 404-679-4057
DESC: &#65279; This requirement is being procured in accordance
with the Simplified Acquisition Procedures. The U.S. Fish and
Wildlife Service intends to issue a Request for Quotations
(RFQ) construct 3 new cellular concrete block boat ramps at
Merritt Island National Wildlife Refuge, Titusville, FL. This
is not a small business set-aside in accordance with the latest
quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1799. Size Standard
is $17.0 Million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number 4018101Q157, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 07/28/00. A firm fixed
price purchase order will be issued, with a performance period
of 45 days from date of Notice to Proceed. Anticipated award
will be within 15 calendar days. Telephone requests will not
be accepted. Request can be faxed to 404/679-4057.*****

CITE: (W-196 SN474917)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 70(3), GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MATERIAL WITH EXISITING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT, FINAL FOG SEAL
& PAVEMENT ON 1.180 KM OF ROADWAY ON BIA ROUTE 70; & PAVEMENT
SOL SB-00-0012
DUE 082900
POC Paul James Robinson, Contract Specialist, PHONE 602- 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 07-12-2000, SUBMISSION
NO. 474153: "P.L. 96-638" IS CORRECTED TO READ AS "P.L. 93-638".
PROJECT FAIR 70(3): Grade, Drain, Pulverize Existing Bituminous
Surface, Blend Pulverized Material with Existing Aggregate
Base, Place Aggregate Base Leveling Course, Hot Asphalt Concrete
Pavement, Final Fog Seal and Pavement Marking on 1.180 km of
Roadway on BIA Route 70; and Pavement Marking on 0.154 km of
Roadway on BIA Route 551 on the Fort Apache Indian Reservation,
Navajo County, Arizona. Project site is located on the Fort
Apache Indian Reservation, approximately 220 miles N.E. of
Phoenix, Arziona. THIS SOLICITATION IS FOR FULL AND OPEN BID
COMPETITION AND IS NOT A "BUY IDNIAN ACT" SET-ASIDE; Section
7(b) of P.L. 93-638 (25USC 450e) will apply with regard to
the SUBCONTRACTS FOR THIS PROJECT. Section 7(b) of P.L. 93-638
(25USC 450e) requires that preference opporunitites in employment
and training be given to Indian/Alaskan Native individuals
and that PREFERENCE IN AWARD OF SUBCONTRACTS BE GIVEN TO INDIAN/ALASKAN
NATIVE ECONOMIC ENTERPRISES. ONLY WRITTEN OR FAX REQUESTS FOR
SOLICITATION PACKAGE WILL BE ACCEPTED - FAX NUMBER IS 602/
379-6763. ISSUE DATE IS O/A 07-27-2000, Thursday. DUE DATE
IS 08-29-2000, 2:00 MST, Tuesday. Estimated Range of Project:
$250,000.00 to $500,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-196 SN474944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT CENTRAL, SC 29630-9998
SOL 362575-00-A-E066
DUE 081700
POC Opal Elder, Real Estate Specialist, 336/665-2844; or Frank
Macias, A/E, 336/665-2848
DESC: Advertisement for new construction leased in Central, SC
29630-9998. Approximate 6,463 sq. ft. building to be constructed
on approximately 5 acres of land. USPS holds an assignable
option to purchase on land located on Hwy 93 next to Commons
Way, approximately 2 miles from the existing post office, in
Central, Pickens County, South Carolina. The purchase price
of the land is $400,000.00 plus closing costs. Offers are due
in this office by COB 8/17/00. A NONREFUNDABLE check or money
order made payable to Duncan Parnell Inc., 1835 Eastchester
Drive, High Point, NC 27265-1402, Phone 336/841-8188, FAX 336/841-8189,
in the amount of $50.00 is required for EACH package. Please
reference facility name (Main Office, Central SC) and Solicitation
Number on the check. Planholder lists available from Duncan
Parnell only.
CITE: (W-196 SN474951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--ROAD STRIPING (175), WESTSIDE ENGINEERING ZONE, GOLD
BEACH RANGER DISTRICT
SOL RFQ 00-35c
DUE 083000
POC Barbara D. Sypert, (541) 471-6601
DESC: Work consists of yellow and white pavement striping on
approximately 21.58 miles on Forest Road 33 (Agness Road) and
possibly striping in two campgrounds located along this road.
Work location is on the Gold Beach Ranger District, Siskiyou
National Forest. Estimated issue date of the solicitation is
July 31, 2000. Total contract time is 45 calendar days. Requests
for this solicitation must include name, address, telephone
number, and the solictation number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-196 SN474980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Y--INSTALL FIBER OPTIC AND TELEPHONE CABLE
SOL IB143000005
DUE 091200
POC Neil Brewster; telephone: (406) 888-7870; FAX: (406) 888-7868
DESC: The work of this proposed procurement consists of the installation
of approximately 12,058 feet of single mode fiber optic cable,
2584 feet of multi-mode fiber optic cable, and 12,058 feet
of telephone cable. All cable to be buried in the same trench.
The project is located on the west side of Glacier National
Park in Montana. Estimated price range is between $25,000 and
$100,000. Interested bidders may request a bid package by FAX
on (406) 888-7868. All responsible sources may submit an offer
which will be considered.*****
CITE: (W-196 SN474985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS REPLACEMENT COMPLEX, FORT BENNING, GEORGIA
SOL DACA21-00-B-0027
POC Mr. Charles Bowden, 912-652-5689 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Presolicitation notice is amended as follows: SIC code
is 1542. All other information remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN474988)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT 2ND FSSG HAZARDOUS MATERIAL CONTROL CENTER,
MCB, CAMP LEJEUNE, NC
SOL N62470-00-B-4700
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published in the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN474994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--REPAIR FUEL STORAGE TANKS, CAPE ROMANZOF LONG RANGE
RADAR SITE, ALASKA
SOL DACA85-00-R-0005
DUE 100300
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: This will a design-build project. The process to be used
for this solicitation will be a Request for Proposal with evaluation.
Design and construct 1,060 KL (280,000 Gal) of bulk fuel storage
including storage tanks and distribution system. Demolish 1,080
KL (285,000 Gal) of bulk fuel storage including storage tanks
and distribution system. THIS FACILITY IS REMOTE IN ALASKA
AND IS ONLY ACCESSIBLE BY AIR OR SEA. THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil RANGE:
$1,000,000.00 to $5,000,000 - FFP: 400 days after receipt of
NTP - SIC CODE: 1791 - OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-196 SN475008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS RENOVATION PROJECTS - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0059
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Roderick Hill, 912-652-5301 (Contractual Questions)
DESC: Description of work: Work consists of furnishing all plant,
labor, material, equipment, and supplies required for replacement
of windows, replacement of insulation in crawl spaces, replacement
of entry doors, repair storage sheds, repair porches, pressure
was exterior, etc in the family housing areas. Network Analysis
System will not be required. Estimated cost range of project
is from $1,000,000.00 to $5,000,000.00. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). Offerors
are required to submit both cost and technical proposal information
as stated in the solicitation. This will be a firm fixed price
contract. PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED IN PAPER FORMAT ONLY. Amendments
to this solicitation will be issued in paper format only. NOTE:
All request for solicitation packages must be made in writing
no later than July 31, 2000. Request may be faxed to 912-652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN475010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Y--ADDITION TO 16TH CRS FACILITY 90033
SOL F08620-00-R-0019
DUE 090400
POC Cynthia Savage, Contract Specialist, Phone (850)884-1261,
Fax (850)884-1272, Email cynthia.savage@Hurlburt.af.mil - Chris
Wentworth, Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to a concrete foundation
and floor slab, pre-engineered metal building to match existing
interior partitions and finishes, mens and womens toilets,
LAN, electrical, mechanical and fire protection systems. Functional
area includes classified briefing room, classified equipment
maintenance area. Includes parking, landscaping and all necessary
support. This is an unrestricted acquisition. Estimated magnitude
for this project is between $250,000 and $500,000. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. To get to the solicitation; go to the EPS
web site, EPS for Vendors, USAF _ Offices, Air Force Special
Operations Command _ Locations, 16th Contracting. No paper
copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R-0019&LocID=483
LINKDESC:
notice
EMAILADD: cynthia.savage@Hurlburt.af.mil
EMAILDESC:
CITE: (D-196 SN475021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS MECHANICAL PROJECTS PACKAGE - FORT
BRAGG, NC
SOL DACA21-00-B-0056
POC Mr. Charles Bowden, 912-652-5689 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Description of Work: The work consists of furnishing all
plant, labor, material, equipment, and supplies required for
the replacement of HVAC Systems and Repair of Water Treatment
and Waste Water Treatment Plant Facilities (i.e., sludge press,
lime feeding equipment, supplemental heating equipment for
sludge, generator upgrade, etc.). The solicitation's bid schedule
will consist of six (6) schedules. The solicitation is subject
to the availability of funds. Estimated cost range of this
project is $1,000,000.00 to $5,000,000.00. Network Analysis
will be required. THIS SOLICITATION IS UNRESTRICTED. SIC CODE
IS 1711. ONLY PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE.
Amendments to this solicitation will be in paper form. Paper
copies of the solicitation will be available on or about August
2, 2000. NOTE: All requests for solicitation packages must
be made in writing no later than August 1, 2000. Requests may
be faxed to 912-652-5828. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets be limited to one (1) per
firm. Additional copies will be the responsibility of the requestor.
SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT
ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS SIZE (Large,
Small, Small Disadvantaged, Small woman-owned), BUSINESS TYPE
(General contractor, subcontractor, supplier, plans room, etc.),
and e-mail address. Plans and specifications are available
Monday through Friday, 8:00 A.M. to 5:00 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN475035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS MECHANICAL PROJECTS PACKAGE - FORT
BRAGG, NC
SOL DACA21-00-B-0056
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: This solicitation is amended as follows: Network Analysis
System WILL NOT be required.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN475039)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: Y--CONSTRUCT SQ OPS/FLT TRAINING FACILITY, KELLY AFB,
TX
SOL DAHA41-00-B-0001
DUE 082400
POC Roger Lambert, 512-465-5504 or Carol Koenig at 512-465-5529
DESC: Modification #2 changes the bid opening date to 24 August
2000. All other data remains unchanged.
EMAILADD: lambertrc@tx.ngb.army.mil or koenigcj@tx.ngb.army.mil
EMAILDESC:
CITE: (W-196 SN475046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--COLD WATER HEAD WALL STORM DAMAGE REPAIR
SOL RFQ 11-00-77
DUE 082100
POC Sue Wickman, Contracting Officer, (530) 283-7766: For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s) (530) 283-7723 or fax your request
to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for storm damage repair. The work includes road repair, concrete
headwall construction at inlet of 48 inch C.M.P., slope establishment,
riprap placement, and rocking of roadway. This solicitation
will be available on or around August 4, 2000.
CITE: (W-196 SN475059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--DESIGN/BUILD, KENTWOOD CARRIER ANNEX, GRAND RAPIDS,
MICHIGAN
SOL 162640-00-A-0088
DUE 082900
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 630/295-6274, Bob
Johansen, FGM Architects Engineers, 630/574-8710
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New new 25,565 square foot steel and masonry
building, including site work, on a 214,800 square foot site.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $2,650,000 to $2,900,000 Construction
completion time will be three hundred thirty (330)calendar
days from the date of receipt of Notice to Proceed. Responses
are desired from design/build firms who can meet the following
qualifications: 1. Demonstrate prior experience in design/build
projects similar to this proposed project, including list of
customers, project description, dollar vlue, and year of completion;
2. Have in-house architectural and engineering capability of
an agreement with a qualified architect-engineer firm to work
under subcontract to the prime. Joint ventures will be acceptable;
3. If the prime intends to subcontract architect-engineer services,
they must be able to demonstrate having successfully worked
with the same A/E design team on previous projects of a similar
size and nature. Prime and/or subcontractor will be required
to submit SF 254 and SF 255; 4. Brief description of prime
contractor and subcontractor(s)(if any) ownership, organizational
structure, and financial resources; and 5. Statement of willingness
and ability to furnish performance and payment bonds upon award
of contract. Specifications will be available on or about August
1, 2000, provided for a non-refundable cost of $100.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to FGM Architects Engineers for all requests received
not later than August 22, 2000. Solicitation(s) may be obtained
by request to Bob Johansen, FGM Architects Engineers, 1211
W. 22nd St., Oak Brook, IL 60523-2109, 630/574-8710.
CITE: (W-196 SN475073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--DESIGN/BUILD, NEW MAIN POST OFFICE, DEWITT, MICHIGAN
SOL 162640-00-A-0089
DUE 082900
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 630/295-6274, Bob
Johansen, FGM Architects Engineers, 630/574-8710
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New new 17,253 square foot steel and masonry
building, including site work, on a 130,700 square foot site.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $2,000,000 to $2,200,000 Construction
completion time will be three hundred thirty (330)calendar
days from the date of receipt of Notice to Proceed. Responses
are desired from design/build firms who can meet the following
qualifications: 1. Demonstrate prior experience in design/build
projects similar to this proposed project, including list of
customers, project description, dollar vlue, and year of completion;
2. Have in-house architectural and engineering capability of
an agreement with a qualified architect-engineer firm to work
under subcontract to the prime. Joint ventures will be acceptable;
3. If the prime intends to subcontract architect-engineer services,
they must be able to demonstrate having successfully worked
with the same A/E design team on previous projects of a similar
size and nature. Prime and/or subcontractor will be required
to submit SF 254 and SF 255; 4. Brief description of prime
contractor and subcontractor(s)(if any) ownership, organizational
structure, and financial resources; and 5. Statement of willingness
and ability to furnish performance and payment bonds upon award
of contract. Specifications will be available on or about August
1, 2000, provided for a non-refundable cost of $100.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to FGM Architects Engineers for all requests received
not later than August 22, 2000. Solicitation(s) may be obtained
by request to Bob Johansen, FGM Architects Engineers, 1211
W. 22nd St., Oak Brook, IL 60523-2109, 630/574-8710.
CITE: (W-196 SN475077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--DESIGN/BUILD, NEW VEHICLE MAINTENANCE FACILITY, SAGINAW,
MICHIGAN
SOL 162640-00-A-0090
DUE 082900
POC Craig Sharp, USPS Project Manager, 630/295-6240, Teri L.
Wilcox-DuBois, USPS Contract Specialist, 630/295-6274, Doug
Blanchard, Teng & Associates, Inc., 312/616-7492
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New new 14,800 square foot steel and masonry
building, including site work, on a 66,800 square foot site.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $1,700,000 to $1,900,000 Construction
completion time will be three hundred thirty (330)calendar
days from the date of receipt of Notice to Proceed. Responses
are desired from design/build firms who can meet the following
qualifications: 1. Demonstrate prior experience in design/build
projects similar to this proposed project, including list of
customers, project description, dollar vlue, and year of completion;
2. Have in-house architectural and engineering capability of
an agreement with a qualified architect-engineer firm to work
under subcontract to the prime. Joint ventures will be acceptable;
3. If the prime intends to subcontract architect-engineer services,
they must be able to demonstrate having successfully worked
with the same A/E design team on previous projects of a similar
size and nature. Prime and/or subcontractor will be required
to submit SF 254 and SF 255; 4. Brief description of prime
contractor and subcontractor(s)(if any) ownership, organizational
structure, and financial resources; and 5. Statement of willingness
and ability to furnish performance and payment bonds upon award
of contract. Specifications will be available on or about August
1, 2000, provided for a non-refundable cost of $100.00 (Cashier's
check, Money order, Company check, or Personal check) made
payable to Teng & Associates, Inc.for all requests received
not later than August 22, 2000. Solicitation(s) may be obtained
by request to Doug Blanchard, Teng & Associates, Inc., 205
N. Michigan Ave., Chicago, IL 60601-5924, 312/616-7492.
CITE: (W-196 SN475079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PACIFIC CREST TRAIL BRIDGE REPAIR
SOL RFQ 11-00-74
DUE 082300
POC Sue Wickman, Contracting Officer, (530) 283-7766; For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s) (530) 283-7782 or fax your request
to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Pacific Crest Trail Bridge Repair Project. Work consists
of replacing in kind, the existing bridge deck, on the span
over the Middle Fork of the Feather River. A low water crossing
will also be constructed at MP 0.85, west of the intersection
of the 4X4 OHV travel route at Deadman Springs and the Pacific
Crest Trail intersection.
CITE: (W-196 SN475083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, NORTH AURORA, ILLINOIS
SOL 162640-00-A-0092
DUE 082400
POC Lance Christensen, USPS Project Manager, 630/295-6264, Teri
L. Wilcox-DuBois, USPS Contract Specialist, Frank Sugino, FGM
Architects Engineers, 630/574-8300
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New new Main Post Office using small postal
standard building design #65. The work includes, but is not
limited to, all materials, equipment, superintendence and all
other services and facilities necessary to complete the construction.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $800,000 to $850,000 Construction
completion time will be two hundred seventy (270)calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Experience;
2. Financial Capability; and 3. Capacity/Resources Specifications
will be available on or about July 25, 2000, provided for a
non-refundable cost of $100.00 (Cashier's check, Money order,
Company check, or Personal check) made payable to FGM Architects
Engineers for all requests received not later than August 17,
2000. Solicitation(s) may be obtained by request to Tree Towns
Reproduction, 542 Spring Road, Elmhurst, IL 60126, 630/832-0209.
CITE: (W-196 SN475091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HARRISON FLAT BRIDGE REPAIR
SOL RFQ 11-00-76
DUE 082800
POC Sue Wickman, Contracting Officer, (530) 283-7766; For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s) (530) 283-7723 or fax your request
(530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the repair of the Harrison Flat Bridge. Work consists of
removing existing 2' x 42' asphalt strip on bridge decking,
removal of existing damaged glued laminated grider (upstream
side or bridge) and replace with fiber reinforced glued laminate
grider including hardware, portion of wooden guard rail, place
90 cublic yards of Class VII riprap with Geotexile underlayment
and apply 2 inches of asphalt to bridge decking and 25 feet
of bridge approaches.
CITE: (W-196 SN475120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT A PRE-ENGINEERED METAL FACILITY IN THE
1100 BLOCK, DILLY BRANCH ROAD, FORT RUCKER, ALABAMA
SOL DABT01-00-B-0015
DUE 090700
POC Contract Specialist: Nancy Bledsoe, Tel. (334) 255-3760,
FAX (334) 255-1231, E-Mail: BledsoeN@rucker.army.mil
DESC: Contract duration 195 calendar days after receipt of Notice-to-Proceed.
Anticipated issue date is 9 Aug 00. The Government anticipates
award of a Firm Fixed-Price Contract. Work shall commence within
10 calendar days after receipt of Notice-to-Proceed. The estimated
cost of the proposed acquisition is between $250,000 and $500,000.
The SIC Code is 1542. All responsible sources may submit a
bid which shall be considered. Small business size standard
is $27.5 million. No Government Furnished Property is included
in this project. To request a copy of the solicitation, fax
or e-mail your request to include company name, address, tel.
no., fax no., business size, and the solicitation number to
fax: (334) 255-1231 or e-mail: BledsoeN@rucker.army.mil.
CITE: (W-196 SN475134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT A SEWER FORCE MAIN AND INCIDENTAL RELATED
OWRK
SOL N62470-99-B-4213
DUE 090500
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published on the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 SHERMAN STORM DAMAGE REPAIR
SOL RFQ 11-00-75
DUE 082500
POC Sue Wickman, Contracting Officer, (530) 283-7766; For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s) (530) 283-7723 or fax your request
to (530) 283-7746.
DESC: The Plumas National Forest intends to acquire services
for the repair of three individual damage sites caused by the
January 1997 floods. Project work consists of the repair of
roadway washouts and the replacement and re- installation of
CMP's. Activities required include clearing and grubbing, excavation
and embankment, haul, removal of structures, aggregate surfacing,
culvert installation and seeding and mulching. This solicitation
will be available on or around August 10, 2000.
CITE: (W-196 SN475169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Y--FOSTER BAR ROAD & PARKING LOT (021), WESTSIDE ENGINEERING
ZONE
SOL R6-11-00-37C
DUE 091100
POC Clyde Hooper, (541) 471-6600
DESC: Work consists of reconstruction 0.13 miles of Road 3700250
to a single lane paved road with turnouts; and signs, striping,
landscaping, enlarging and reconstructing the parking lot including
paving. Includes slope staking, clearing, excavation, haul
of borrow material, drainage installations, placing riprap,
base course rock, crushed rock base, asphalt, concrete curbs
and sidewalks. Estimated issue date for the solicitation is
August 10, 2000. Project must be completed no later tan June
30, 2001. Requests for this solicitation must include name,
address, telephone number, and the solicitation number referenced
above.
EMAILADD: chooper@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, BRADFORD AR 72020-9998
SOL 482980-00-A-0093
DUE 081800
POC Dave Cleveland, USPS Real Estate Specialist, (214) 819-7135,
Jeff Puskos, USPS Architect, (214) 819-7214
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Site
cost is $50,000.00. Plans and specifications are available
by contacting CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE,
DALLAS, TX 75205-4313, PHONE (214) 521-1991, FAX (214) 521-1788,
or E-MAIL ADDRESS: ccopi1@airmail.net. Reference solicitation
number and location. NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.

CITE: (W-196 SN475194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--FABRICATE AND INSTALL 3 NEW TAINTER GATES AT BALDHILL
DAM, NORTH DAKOTA
SOL DACW37-00-B-0005
DUE 080800
POC POC: Contracting Specialist - Bruce Stephenson 651/290-5418;
Contracting Officer - F. J. Mitchell 651/290-5763
DESC: This procurement is being conducted as a two-step sealed
bid. The Corps has completed its evaluation of the technical
proposals submitted in the first step of its two-step process.
The Corps identified 7 prime contractors whose technical proposals
were acceptable and issued Amendment 0001 to them. That amendment
invited them to submit sealed bids (step two). Please note
that bids can be submitted by only those 7 offerors. For
the information of any potential subcontractors and suppliers,
the aforementioned amendment, 0001, will be provided to all
planholders along with a new amendment, 0002, extending the
bid opening date to August 8, 2000, 2:00 PM local time.
As stated above, bids will only be accepted from the following
firms whose technical proposals were determined to be acceptable
in step-one: 1. Industrial builders Inc Fargo, ND 2.
Gerace Construction Co Inc Midland, MI 3. Wanzek Construction
Inc Fargo, ND 4. Swanberg Construction Inc Valley City,
ND 5. Abhe & Svoboda Inc Prior Lake, MN 6. Al Johnson
Construction Co Bloomington, MN 7. Construction Engineers
LTD Grand Forks, ND
EMAILADD: r.bruce.stephenson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN475022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ADD AND REPAIR THE SOLL II BLDG. 162
SOL F38610-00-R-0017
DUE 081400
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $1,000,000
to $5,000,000.Alter, site work to include additions to existing
parking lot. Bldg - New additions w/all reqired structural,
mechanical, plumbing and electrical. Repair, site work, asbestos
& lead abatement. Interior work, exterior work. Roof, remove
existing roofing; install new metal standing seam roofing,
etc. Plumbing, HVAC and Electrical. The total performance time
is 335 days. WHILE FUNDS ARE NOT PRESENTLY AVAILABLE WITHIN
AIR MOBILITY COMMAND TO FUND THIS PROJECT, WE ANTICIPATE FUNDS
WILL BECOME AVAILABLE BY 16 NOVEMBER 2000. IF CURRENT FISCAL
YEAR (FY00) FUNDS BECOME AVAILABLE, CONTRACT AWARD WILL BE
MADE NOT LATER THAN 30 SEPTEMBER 2000. IF FY00 FUNDS ARE NOT
AVAILABLE, THE PROJECT WILL BE FUNDED WITH FY01 FUNDS. WE EXPECT
TO HAVE FY01 FUNDING BY 16 NOVEMBER 2000. The solicitation
will be issued as unrestricted and will be evaluated using
Pricing/Performance Trade-Off and under the HUBZone Preference
Program.This project may be considered for 100 percent set-aside
for HUBZone concerns. Interested HubZone concerns should, as
early as possible, but not later than 15 days of this notice,
indicate interest in the acquisition by providing to the Contracting
Office evidence of capability to perform, including references,
bonding capacity, and points of contact for similar type work
(SIC Code) in this dollar magnitude. If adequate interest is
not received from HUBZone concerns, the solicitation will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from HUBZone concerns. SIC Code 1542. The solicitation
will be available on or about 26 July 2000 and may be downloaded
from the web site address: www.eps.gov or it can be accessed
through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. All responsible sources may submit
a proposal which shall be considered by the agency. Forward
any questions to the following email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0017&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--LINK LAKE TRAIL #372 AND NASUKOIN MOUNTAIN TRAIL
#375 ON THE FLATHEAD NATIONAL FOREST
SOL N/A
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest is advertising a Pre-Solicitation
Prospectus for 5.8 miles of construction and reconstruction
trail work on the Glacier View Ranger District, Flathead County,
Montana. Solicitation is scheduled to be issued this winter
or early next spring (pending availability of funds). A Prebid
Tour is not scheduled; therefore, prospective Offerors are
encouraged to visit the project area on their own prior to
winter conditions closing the area. Preliminary maps, trail
logs, specifications, and general information of the project
are available from the Flathead National Forest.
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-195 SN474684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--CONSTRUCT LG/LSS ADDITION TO BLDG 59
SOL F38610-00-R-0014
DUE 081400
POC Jacqueline Dent, Contract Specialist, Phone (843) 963-5176,
Fax (843) 963-2829, Email Jackie.Dent@charleston.af.mil - Keith
George, Contract Specialist, Phone (843) 963-5174, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Complete 2200 SF addition to existing building.Offices,
training room, administration area, toilet and break area.
Connected to existing building w/glass walled cooridor link.
Entry Element/Vestibule. Glass roofed area between buildings.
Landscaping & Irrigation. Translucent Covered Walkway. A/V
Equipment.Complete mechanical, electrical and plumbing systems
are also included.Total performance time is 280 days. FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION/RFP
EITHER BEFORE OR AFTER RFP CLOSING DATE. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. The solicitation will be available on or about 31
July 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. Forward any questions to the following
email address: Jackie.Dent@charleston.af.mil. SIC Code 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0014&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474685)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DOG KENNELS
SOL F38610-00-R-0012
DUE 081400
POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email Ralph.Barbro@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Construction of a new 3,012 square foot, eight-dog
kennel and training facility for the security forces at Charleston
Air Force Base.Architectural features include concrete masonry
and steel stud walls with split-faced CMU and brick veneer
on a continuous concrete footing.A concrete floor slab, with
aluminum storefront doors and windows, wood roof trusses with
standing seam metal roofing panels are included.Administrative
area includes two offices, work room, clinic, kitchens, toilet,
storage and equipment room.The kennel area includes chain link
pens with a vaulted ceiling for housing eight dogs.Interior
finishes include vinyl composite tile, painted gypsum board
walls and suspended acoustical ceilings.Site work includes
a parking lot with sidewalks, fenced dog training and break
yard, landscaping and site utilities.Complete mechanical, electrical
and plumbing systems are also included.Total performance time
is 280 days. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE
AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION/RFP EITHER BEFORE OR AFTER RFP CLOSING DATE. The
solicitation will be issued as unrestricted and will be evaluated
using Pricing/Performance Trade-Off and under the HUBZone Preference
Program.This project may be considered for 100 percent set-aside
for HUBZone concerns. Interested HubZone concerns should, as
early as possible, but not later than 15 days of this notice,
indicate interest in the acquisition by providing to the Contracting
Office evidence of capability to perform, including references,
bonding capacity, and points of contact for similar type work
(SIC Code) in this dollar magnitude. If adequate interest is
not received from HUBZone concerns, the solicitation will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from HUBZone concerns. The solicitation will be available
on or about 28 July 2000 and may be downloaded from the web
site address: www.eps.gov or it can be accessed through a link
at http://437contracting.charleston.af.mil. Paper copies or
CDs of this solicitation will not be provided. Offerors will
be required to submit their proposals in electronic format
on disk or CD ROM. Forward any questions to the following email
address: Ralph.Barbro@charleston.af.mil. SIC Code 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0012&LocID=514
LINKDESC:
notice
EMAILADD: Ralph.Barbro@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474688)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--IMPROVE FAMILY HOUSING HUNLEY PARK PHASE III
SOL F38610-00-R-0013
DUE 082800
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Keith George,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is between $5,000,000
to $10,000,000. Performance time for this project is 480 days.
Renovation of 46 Military Family Housing (MFH) Units at Hunley
Park, Charleston AFB, SC. Interior work to include removal
of asbestos & lead based paint & replacement of all interior
finishes, drywall, insulation, windows, doors, wood trim, bathroom
fixtures, kitchen cabinets, kitchen countertops, refrigerators,
stoves, water heaters, HVAC & utility systems including slab
sewer lines & sewer laterals. Other interior modifications
to include providing breakfast areas and family rooms and the
relocation of mechanical equipment & laundry room. Exterior
work includes providing patios, privacy screening, landscaping,
vinyl trim, roof shingle replacement and movement of clean
out pipes. Site work to include installation of new underground
electrical system w/pad mounted transformers & street lights
for all electric neighborhoods. Installation of a new cable
television system as well as replacing the sewer system. Community
improvements to include construction of a new roadway & repair
of playground, sidewalks & landscaping. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. The solicitation will be available on or about 28
July 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. Forward any questions to the following
email address: Tammy.Guy@charleston.af.mil. SIC Code 1521.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0013&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-195 SN474689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--PURCHASE AND INSTALLATION OF 3,850' FENCE AT GREY
TOWERS NATIONAL HISTORICAL LANDMARK, MILFORD, PA
SOL NE-00-06
DUE 090100
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a sealed bid contract
for the purchase and installation of a 3,850' fence at our
Grey Towers National Historical Landmark located at Old Owego
Turnpike, Milford, PA 18337. This includes 1 cattleguard, 5
vehicular gates, and 1 accessible pedestrian gate. The fence
is to be 8' tall strung on 10' round posts. 8' above ground,
2' below. The body of the fence is 6' fixed knot livestock
wire, with 2 single strands of wire at the 7' and 8' level.
The fence must keep deer out of the enclosure. The fence must
be visually unobstrusive. Solicitation will be available on
or about July 28, 2000 from Newtown Square, PA Headquarters
office. If this date slips the solicitation will be due 30
days from issuance date. SIC 1799. Bonding/Irrevocable Letter
of credit is required for all bids over $25,000.00. Estimated
price range is $25,000 - $100,000. This project is NOT set-aside
for small business. Requests for copies of solicitation MUST
be in writing to the above Newtown Square, PA address or faxed
to 610-557-4224 ATTN: P. Pierce.
CITE: (W-195 SN474692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--DEMOLISH VARIOUS BUILDINGS, MARINE CORPS RECURIT
DEPOT, PARRIS ISLAND, SC
SOL N62467-00-B-9155
DUE 083100
POC Charles A. Daniels, (843) 228-3193 or Jim Mackey (843) 228-3951
DESC: PRESOLICITATION NOTICE., THIS SOLICITATION IS CLASSIFIED
AS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. The contractor
shall provide all labor, material, equipment, supervision,
and transportation to demolish various buildings, located at
the Marine Corps Recruit Depot, Beaufort, SC. The project includes,
but not limited to demolition, removal and disposal of Buildings
16, Quonset Hut near Bldg 22, 193, 500, 603, 604, 607, 615,
642, 644, 690, 691, and 692. Option 1: Bldgs 567, 568, and
569. Work also includes asbestos and lead based paint abatements
and disposals, removal and disposal of fluorescent light bulbs
and PCB Ballasts, and recycling and turning over to the Government
freon from air-conditioning units and system, complete with
site restoration as required by the contract. All work shall
be in compliance with all applicable Federal, State, and Local
statutes and regulations including all records, reports, and
permits required. . The SIC Code is 1795. The size standard
is $11,500,000.00. The estimated time for completion is 335
calendar days. The estimated solicitation release date is 02
August 2000. The estimated due date for receipt of bids is
31 August 2000. The Government intends on issuing the solicitation
through the use of the Internet only. All prospective bidders
and plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official plan holder's list will be maintained and can
be printed from the web-site. Amendments will be posted on
the web-site for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE BIDDER'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. As an alternative to the web-site, contractors
may purchase copies of a compact disk (CD-ROM). containing
the plans and specifications for an approximate fee of $15.00,
from the Defense Automated Printing Service (DAPS), 2825 Avenue
d, Suite B, North Charleston, SC 29408-1802. Purchase may be
made via credit card only (Visa/MC accepted). I f problems
arise concerning receipt of the CD-ROM, contact Ms Paula Brook
at (843) 743-4040. PLEASE NOTE: YOUR REQUEST FOR A COPY OF
CD-ROM MUST BE A WRITTEN REQUEST, FAXED TO THIS NUMBER (843)
743-3027. THERE WILL BE NO EXCEPTION TO THIS REQUEST. Bids
shall be submitted to SOUTHNAVFACENGCOM, Field Office Beaufort,
P. O. Box 429, Port Royal, SC 29935-0429; for express mail
service (i.e. UPS, FedEx, etc.) use the following address:
SOUTHNAVFACENGCOM, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING.
In addition too standard mail service, questions may be forwarded
via facsimile at (843) 228-2177, or e-mail Contract Specialist:
danielsca@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS WILL
NOT BE ACCEPTED. To obtain BID RESULTS, contact Mr. Jim Mackey,
at (843) 228-3951 AFTER 12 NOON the day following the scheduled
bid opening.
CITE: (W-195 SN474706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--PAINTING OF JOHN MUIR HOUSE
SOL N805000004
DUE 082900
POC Gary C. Harris (415) 427-1332
DESC: The project consists of providing all labor, equipment,
supervision, and material necessary to paint the John Muir
House, at John Muir National Historic Site, Martinez, California.
The building is a National Historic Landmark and requires attention
to historic detailing including exterior paint finishes, color,
hue, chroma, and reflectance, as well as craftsmanship and
historic character including tool markings and brushwork. Work
of this contract shall include preparation of surfaces for
painting and application of a three-coat paint system using
a traditional brush application. Surfaces to be painted include
metal roofs and flashing, exterior walls and trim, doors and
windows. The work of this contract includes the protection
of all historic fabric, including landscaping. The work under
this contract also includes maintaining existing occupancy
and use of the John Muir House and John Muir National Historic
Site during the contract performance period. The John Muir
House has been tested for the presence of lead and has been
found to contain lead contaminated paint. Although this contract
does not include lead contaminated paint abatement, disturbance
of existing paint by scraping, sanding, cleaning or other mechanical
contact may result in disturbing lead contaminated paint or
substrate. Contract duration is 45 calendar days. The price
range is $100,000 to $250,000. This procurement will result
in a firm fixed-price contract. This procurement is open to
both large and small businesses. The Standard Industrial Code
(SIC) is 1721 and the annual size standard is $7.0 million.
This procurement will be awarded to the responsible offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
quality and (2) price. The Government will assess the quality
of each offeror on the basis of (1) its past performance; (2)
its experience; and (3) its qualifications and experience of
key personnel. The Government considers an offeror's quality
to be approximately equal to its price. THE SITE VISIT IS SCHEDULED
ON AUGUST 16, 2000 AT 9:00AM WITH PARTICIPANTS TO MEET AT THE
VISITOR CENTER PARKING LOT. Requests for the solicitation package
shall be in writing stating Request for Proposals No. N805000004,
with complete name, address, and area code and telephone number
and facsimile number. Solicitation packages may be personally
acquired from the Contracting Office or be requested by mail
or fax. The facsimile number is (415) 427-1328. Telephone requests
for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, California 94107-1372. A limited number
of solicitation packages will be available on or about July
28, 2000 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholders
list is only available through written request to the Contracting
Office. Furnishing of planholders list via fax will not be
available.
CITE: (W-195 SN474707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--NEW FRONT GATE, MARINE CORPS RECRUIT DEPOT, PARRIS
ISLAND, SC
SOL N62467-00-B-9167
DUE 083100
POC Charles A. Daniels, (843) 228-3193 or Jim Mackey, (843) 228-3951
DESC: PRESOLICITATION NOTICE. PURSUANT TO P. L. 100 656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform construction of new front gate, located at Marine
Corps Recruit Depot, Parris Island, SC. The project includes,
but not limited to construction of a new gate house, sentry
posts, service yard, and toilet building. Existing "Parris
Island" entrance sign to be relocated, new rolling security
gates, masonry walls and temporary fence to be constructed.
New paving, landscaping, irrigation system, other site improvements
as indicated on drawings and incidental related work. The SIC
Code is 1542. The size standard is $27,500,000.00. The estimated
range for this project is between $250,000.00 and $500,000.00.
The estimated time for completion is 215 calendar days. The
estimated solicitation release date is 2 August 2000. The estimated
due date for receipt of bids is 31 August 2000. The Government
intends on issuing the solicitation through the use of the
Internet only. All prospective bidders and plan rooms must
register on the web-site. The entire solicitation, with drawings
will be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder's
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. As an
alternative to the web-site, contractors may purchase copies
of a compact disk (CD-ROM). containing the plans and specifications
for an approximate fee of $15.00, from the Defense Automated
Printing Service (DAPS), 2825 Avenue d, Suite B, North Charleston,
SC 29408-1802. Purchase may be made via credit card only (Visa/MC
accepted). I f problems arise concerning receipt of the CD-ROM,
contact Ms Paula Brook at (843) 743-4040. PLEASE NOTE: YOUR
REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST, FAXED
TO THIS NUMBER (843) 743-3027. THERE WILL BE NO EXCEPTION TO
THIS REQUEST. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P. O. Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition too standard mail service, questions
may be forwarded via facsimile at (843) 228-2177, or e-mail
Contract Specialist: danielsca@efdsouth.navfac.navy.mil. TELEPHONE
QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS, contact
Mr. Jim Mackey, at (843) 228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-195 SN474725)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--CONSTRUCT LG/LSS ADDITION TO BLDG 59
SOL F38610-00-R-0014
DUE 081400
POC Jacqueline Dent, Contract Specialist, Phone (843) 963-5176,
Fax (843) 963-2829, Email Jackie.Dent@charleston.af.mil - Keith
George, Contract Specialist, Phone (843) 963-5174, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Complete 2200 SF addition to existing building.Offices,
training room, administration area, toilet and break area.
Connected to existing building w/glass walled cooridor link.
Entry Element/Vestibule. Glass roofed area between buildings.
Landscaping & Irrigation. Translucent Covered Walkway. A/V
Equipment.Complete mechanical, electrical and plumbing systems
are also included.Total performance time is 280 days. FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION/RFP
EITHER BEFORE OR AFTER RFP CLOSING DATE. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. The solicitation will be available on or about 31
July 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. All responsible sources may submit
a proposal which shall be considered by the agency. Forward
any questions to the following email address: Jackie.Dent@charleston.af.mil.SIC
Code 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0014&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN474767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DOG KENNELS
SOL F38610-00-R-0012
DUE 081400
POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email Ralph.Barbro@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Construction of a new 3,012 square foot, eight-dog
kennel and training facility for the security forces at Charleston
Air Force Base.Architectural features include concrete masonry
and steel stud walls with split-faced CMU and brick veneer
on a continuous concrete footing.A concrete floor slab, with
aluminum storefront doors and windows, wood roof trusses with
standing seam metal roofing panels are included.Administrative
area includes two offices, work room, clinic, kitchens, toilet,
storage and equipment room.The kennel area includes chain link
pens with a vaulted ceiling for housing eight dogs.Interior
finishes include vinyl composite tile, painted gypsum board
walls and suspended acoustical ceilings.Site work includes
a parking lot with sidewalks, fenced dog training and break
yard, landscaping and site utilities.Complete mechanical, electrical
and plumbing systems are also included.Total performance time
is 280 days. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE
AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION/RFP EITHER BEFORE OR AFTER RFP CLOSING DATE. The
solicitation will be issued as unrestricted and will be evaluated
using Pricing/Performance Trade-Off and under the HUBZone Preference
Program.This project may be considered for 100 percent set-aside
for HUBZone concerns. Interested HubZone concerns should, as
early as possible, but not later than 15 days of this notice,
indicate interest in the acquisition by providing to the Contracting
Office evidence of capability to perform, including references,
bonding capacity, and points of contact for similar type work
(SIC Code) in this dollar magnitude. If adequate interest is
not received from HUBZone concerns, the solicitation will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from HUBZone concerns. The solicitation will be available
on or about 28 July 2000 and may be downloaded from the web
site address: www.eps.gov or it can be accessed through a link
at http://437contracting.charleston.af.mil. Paper copies or
CDs of this solicitation will not be provided. Offerors will
be required to submit their proposals in electronic format
on disk or CD ROM. All responsible sources may submit a proposal
which shall be considered by the agency. Forward any questions
to the following email address: Ralph.Barbro@charleston.af.mil.
SIC Code 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0012&LocID=514
LINKDESC:
notice
EMAILADD: Ralph.Barbro@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN474768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--IMPROVE FAMILY HOUSING HUNLEY PARK PHASE III
SOL F38610-00-R-0013
DUE 082800
POC Tammy Guy, Contract Specialist, Phone (843) 963-5175, Fax
(843) 963-2829, Email Tammy.Guy@charleston.af.mil - Keith George,
Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is between $5,000,000
to $10,000,000. Performance time for this project is 480 days.
Renovation of 46 Military Family Housing (MFH) Units at Hunley
Park, Charleston AFB, SC. Interior work to include removal
of asbestos & lead based paint & replacement of all interior
finishes, drywall, insulation, windows, doors, wood trim, bathroom
fixtures, kitchen cabinets, kitchen countertops, refrigerators,
stoves, water heaters, HVAC & utility systems including slab
sewer lines & sewer laterals. Other interior modifications
to include providing breakfast areas and family rooms and the
relocation of mechanical equipment & laundry room. Exterior
work includes providing patios, privacy screening, landscaping,
vinyl trim, roof shingle replacement and movement of clean
out pipes. Site work to include installation of new underground
electrical system w/pad mounted transformers & street lights
for all electric neighborhoods. Installation of a new cable
television system as well as replacing the sewer system. Community
improvements to include construction of a new roadway & repair
of playground, sidewalks & landscaping. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. The solicitation will be available on or about 28
July 2000 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://437contracting.charleston.af.mil.
Paper copies or CDs of this solicitation will not be provided.
Offerors will be required to submit their proposals in electronic
format on disk or CD ROM. All responsible sources may submit
a proposal which shall be considered by the agency. Forward
any questions to the following email address:Tammy.Guy@Charleston.af.mil.
SIC Code 1521.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-00-R-0013&LocID=514
LINKDESC:
notice
EMAILADD: Tammy.Guy@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN474769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE LOBBY, FIRST FLOOR BUILDING 1, EGLIN AFB
FL
SOL F08651-00-Q-0543
DUE 082800
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Additional Information: F08651-00-Q-0543, Renovate Lobby,
First Floor Building 1, Eglin AFB FL. In general work consists
of providing labor, materials and equipment to renovate main
entrance lobby and adjacent main corridors on the first floor
at Building 1. The work shall include the demolition to sections
of non-load bearing interior walls, ceiling assemblies, floor
finishes, surface mounted lettering/signage, wood/metal display
assemblies and related HVAC/electrical components. The new
work includes rough carpentry, finish carpentry, metal fabrications,
interior architectural finish coatings, gypsum drywall, floor
tile, suspended acoustical ceilings, aluminum storefront doors
and windows, signage/lettering, display equipment and related
HVAC/electrical components.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0543&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-196 SN474846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--CHANDLER CANAL LINING MODIFICATION, YAKIMA PROJECT,
WASHINGTON
SOL 00SI100812
DUE 083100
POC Contracting Officer, Susie Zimmer; Contact Becky Young, Contract
Specialist 208-378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100812
is currently available. We will issue the solicitation on or
about July 31, 2000. The estimated price range of the work
is between $100,000 and $250,000. Copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include: Remove ponded
water, water from precipitation, and groundwater infiltration
from Chandler Canal invert; power brooming or power washing
the invert surface of the original concrete canal lining; remove
and dispose of cleared material; furnish and install approximately1400
lineal feet of reinforced concrete or shotcrete lining, 4 inches
thick on existing 12-foot wide canal invert. Send all requests
for solicitation information in writing, by FAX to (208) 378-5108
or via E-mail to cknickerbocker@pn.usbr.gov. We will not accept
telephone inquiries. All responsible sources may submit a bid
which will be considered.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
solicitation
CITE: (W-196 SN474860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--PRESOLICITATION PROJECT SITE TOUR- MIRROR LAKE ROAD
RECONSTRUCTION
SOL RFP CAZ-01-01
DUE 091500
POC Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: This notice is to inform all potential offerors of a pre-solicitation
project site tour for the Mirror Lake Road Reconstruction Project.
A one-time pre-solicitation project site tour will be conducted
at the Brush Creek/Hayden Ranger District Office, South Highway
130, Saratoga, Wyoming. Please provide your own transportation
to the project site; the Government will not furnish transportation.
This project consists of furnishing all labor, supervision,
material other than Government furnished, and transportation
necessary to reconstruct and pave the Mirror Lake Entry Road
(FDR 228) and Accessible Fishing Station, and chip seal the
existing Tipple and Silver Lake Trailheads. Work to be performed
shall include construction staking, clearing and grubbing,
excavation, borrow excavation, topsoil stripping, crushed aggregate,
hot bituminous pavement, chip sealing, culvert installation,
seeding, signing, and pavement striping. The project sites
are located adjacent to Wyoming State Highway Number 130, approximately
45 miles west of Laramie Wyoming, in Albany County, on the
Brush Creek/Hayden Ranger District, Medicine Bow-Routt National
Forest. The legal description in T16N, R79W, Sec 19 (FDR 228).
It is anticipated that a solicitation for this project will
be issued and awarded this winter; work is tentatively scheduled
to begin July 01, 2001. Contract duration will be 75 calendar
days. The estimated dollar range for the project is $200,000
to $250,000. Note: another CBD Notice will be posted prior
to issuance of the actual solicitation. Because access to the
project site in the spring is difficult at best, the site visit
is being held this fall. All potential offerors are invited
to attend. If you plan to attend the pre-solicitation site
visit, please contact Christina Schofield at 970/498-2555,
by September 15, 2000. If there are no calls indicating attendance,
the meeting will be cancelled.
CITE: (W-196 SN474862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--UPPER BOUNDARY RESTORATION
SOL RFP R1-04-00-69
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Upper Boundary Restoration project is located on the Bonners
Ferry Ranger District, Idaho Panhandle National Forests. The
project includes a Base Year, beginning in September 2000,
and Three Option Years in 2001, 2002 and 2003. The work consists
of brushing (access only), CMP removal and drainage restoration,
waterbaring, and recontouring specified sections. A total of
57.1 miles of abandoned roads will be treated during the contract,
base year and all options. Approximate start date for the base
year is September 1, 2000, with contract time of 60 calendar
days. Estimated price range for base year and all options is
between $250,000 and $500,000. See Note 26.
CITE: (W-196 SN474865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 5 PIPE STRUCTURES & REPAIR OF ONE
TOEWALL STRUCTURE, CAMP MCCAIN TRAINING SITE, BATUPAN BOGUE
WATERSHED, GRENADA COUNTY, MISSISSIPPI
SOL RFQ-10-MS-00
DUE 081800
POC Contracts Section, Fax: (601) 965-5178, Contracting Officer,
Verlene Ratliff, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 70 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-196 SN474873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--REPAIR BRICK VENEER, BUILDING 5500, FORT JACKSON,
SC
SOL DABT47-00-B-0003
POC Nancy Hilliard, Contract Specialist, 803-751-4343, fax 803-751-5429
DESC: This acquisition is for repair of brick veneer on barracks
Building 5500, Fort Jackson, SC. Included in the work is demolition,
masonry and other construction in accordance with plans and
specifications (demolish brick veneer as noted on drawings;
remove all existing appurtenances connecting brick veneer to
its backing; construct and install standard, braced four feet
by four feet square replacement brick panels; install flashing,
retrofitted flashing, etc.; clean new veneers). Work is to
be accomplished in phases of the building company areas. Period
of performance is 300 days. SIC is 1741. Magnitude of project
is $1,000,000 to $10,000,000. This acquisition is being solicited
under the Small Business Competitiveness Demonstration Program
under full and open competition. Bid date will be established
when solicitation is issued. Requests for solicitation documents
must be in writing and should include complete company name,
street AND mailing addresses, telephone and fax numbers, company
point of contact, whether woman-owned or SDB, and solicitation
number. Also include DUNS number, CAGE code, and Tax ID number.
Contracts must be registered in the Central Contractor Registration
(CCR) system, and should indicate such in your request. This
is a one-time, non-refundable charge of $50.00 for the solicitation
and plans. Check or money order should be made payable to the
US Treasurer and forwarded to the address indicated above.
CITE: (W-196 SN474892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--THIRD STREET AND AVENUE C, DRAINAGE AND PAVEMENT
REPAIRS AT NSWC DAHLGREN, VIRGINIA
SOL N62477-00-B-2615
POC Lillian Suggs, Contracting Officer
DESC: Provide all plant, labor, materials, equipment and performance
of all work, which includes pavement removal, construction
of full depth pavement, incidental concrete construction, relocation
of a sanitary sewer line, and incidental related work. The
time for completion is 120 days. The estimated cost range is
$100,000 to $250,000. The SIC Code for this project is 1611.
This project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www/esol.navfac.navy.mil (website). Hard
copies (paper sets) of the solicitation WILL NOT be provided
by the Government. This solicitation is advertised in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader, required to view the
PDF files, can be downloaded from the website. The official
plan holder's list will be maintained on and can be printed
from the website. -- Plan holders list WILL NOT be faxed and
will only be available from the website. Registering offerors
and plan rooms must provide a complete name, company mailing
address and area code and phone number, offeror type (prime
contractor, subcontractor, supplier or plan room), e-mail address
and size (large business, small business, small disadvantaged
business, women owned small business or other). NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET. IT WILL BE THE CONTRACTORS RESBONSIBLITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. -- Electronic
bid set (ES) will be available on or about August 6, 2000.
For inquiries contact Lillian G. Suggs Contract Specialist
at email address: suggsl@nswc.navy.mil. In accordance will
DFAR 252-204-7004 all firms must be registered with the Central
Contractor Registration (CCR) prior to any award of a contract.
To obtain information on registration offerors may call 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. All bid forms,
bid bonds, and other normal documents required for the bid
submittal shall be submitted in paper format. Electronic format
for the bid submittal documents will not be allowed.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: suggsl@nswc.navy.mil
EMAILDESC:
CITE: (W-196 SN474893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION/CONTRACT - HOUSTON,
TEXAS DISTRICT
SOL 48298-00-A-0757
DUE 081600
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and/or
Specifications. The contract covers all the counties in the
Houston District. Work may be performed at any Postal Service
owned or leased facility within these counties. The initial
contract value is $500,000 where the total quantity of work
ordered during the term of this contract will not be less than
$10,000 nor more than three million dollars ($3,000,000). The
Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500 nor more than $100,000. Offerors
are required to submit a single "Multiplier" to be applied
to the Unit Price Schedule to determine the value of each work
order issued. The multiplier must contain the offeror's overhead,
profit, bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract will be 24 months, commencing the date of the
contract or until the maximum contract value of $3,000,000
is reached, whichever occurs first. The successful offeror
must have a minimum of five (5) years experience in the construction
business. The U.S. Postal Service reserves the right to make
multiple awards on this solicitation. This is a Request for
Proposals, therefore, no public opening will be conducted.
All proposal information received is confidential. The relative
standing of offeror will no longer be disclosed due to the
new performance evaluation factors. The Postal Service will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation offers
the best value to the Postal Service as per evaluation factors
specified in the solicitation documents. Proposal documents,
plans and specifications will be available on July 17, 2000
at a cost of $50.00 per set (NON-REFUNDABLE) pyable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Check
or money order must be made payable to USPS, Disbursing Officer.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Lisa Salas at 214/819-7208. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).*****
CITE: (W-196 SN474895)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ATRIUM SKYLIGHT ROOF REPAIR, FEDERAL BUILDING & U.S.
COURTHOUSE, 517 E. WISCONSIN AVENUE, MILWAUKEE, WISCONSIN
SOL GS05P00GAC0249
DUE 083100
POC Valerie Wright, Contract Specialist, Phone (312) 886-6915,
Fax (312) 886-1986, Email valerie.wright@gsa.gov - Evelyn Smith,
Contracting Officer, Phone (312) 353-3955, Fax (312) 353-0240,
Email
DESC: The project consists of repairing the existing skylight
at the Milwaukee, WI, Federal Building and U.S. Courthouse.
All joints of the skylight system are to be replaced and/or
reworked including the ridge cap and edge conditions. All work
shall be performed from the roof. The building will be occupied
during construction. Work is contemplated to move sequentially
across the skylight so that the correlated partial area of
atrium floor can be roped off as the work progresses. The Drawings
consist of Sheets 27-A-001 through 27-A-006 and are copies
of the "as-built" shop drawings describing the existing work
in place, all of which is to be repaired. The estimated range
for this project is between $250,000.00 and $500,000.00. The
completion time for this project is 80 days. This procurement
is set aside for small business. Woman-owned and small disadvantaged
businesses are encouraged to submit an offer. The Request for
Proposal (RFP) will be available for downloading on or about
August 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0249&LocID=130
LINKDESC:
notice
EMAILADD: valerie.wright@gsa.gov
EMAILDESC:
CITE: (D-196 SN474899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--LOON LAKE RECREATION SITE SEWER SYSTEM RECONSTRUCTION
SOL HAB001047
DUE 083100
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The work consists of removing existing septic tanks and
replacing with septic tanks that include pump vaults; locate
existing sewer lines; alter existing camp site to accommodate
new host RV; construct new waste water station. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project site is located in Douglas County, Coos Bay District,
Oregon. Project price range is between $25,000 and $100,000.
Estimated start work is October 1, 2000 and performance time
is 240 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-196 SN474900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--REPAIR BRICK VENEER, BUILDING 4420, FORT JACKSON,
SC
SOL DABT47-00-B-0004
POC Nancy Hilliard, Contract Specialist, 803-751-4343, fax 803-751-5429
DESC: This acquisition is for repair of brick veneer on barracks
Building 4420, Fort Jackson, SC. Included in the work is demolition,
masonry and other construction in accordance with plans and
specifications (demolish brick veneer as noted on drawings;
remove all existing appurtenances connecting brick veneer to
its backing; construct and install standard, braced four feet
by four feet square replacement brick panels; install flashing,
retrofitted flashing, etc.; clean new veneers). Work is to
be accomplished in phases of the building company areas. Period
of performance is 300 days. SIC is 1741. Magnitude of project
is $1,000,000 to $10,000,000 and is SUBJECT TO AVAILABILITY
OF FUNDS. This acquisition is being solicited under the Small
Business Competitiveness Demonstration Program under full and
open competition. Bid date will be established when solicitation
is issued. Requests for solicitation documents must be in writing
and should include complete company name, street AND mailing
addresses, telephone and fax numbers, company point of contact,
whether woman-owned or SDB, and solicitation number. Also include
DUNS number, CAGE code, and Tax ID number. Contractors must
be registered in the Central Contractor Registration (CCR)
system, and should indicate such in the solicitation request.
There is a one-time, non-refundable charge of $50.00 for the
solicitation and plans. Check or money order should be made
payable to the US Treasurer and forwarded to the address indicated
above.
CITE: (W-196 SN474910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--PAINTING OF VARIOUS PUBLIC USE BUILDINGS WITHIN FIRE
ISLAND NATIONAL SEASHORE
SOL I1770-00-0010
DUE 082200
POC Jackie McGinty 718-338-7091
DESC: This project includes all work related to the repair of
masonry, priming and painting of Lighthouse Annex bldg and
surface preparation and painting of all bldgs. at Watch Hill,
Fire Island. Exterior surfaces including siding, cornices,
porches, windows, louvers, and trim shall be painted. Windowsills,
casings, sash, soffit and eave moldings, gutters and metal
lighting protection are also included. This solicitation is
open to both large and small businesses. The estimated prices
range is between $25,000 and $100,000. All requests for solicitation
packages MUST be submitted in writing. Fax requests will be
accepted at 718-338-3560.*****
CITE: (W-196 SN474920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--PROVIDE DESIGN FOR TURNKEY CONSTRUCTION FOR TWO REPLACEMENT
UNITS AT MAXWELL AFB, AL. BO
SOL F01600-00-T0824
DUE 081300
POC Tailee Tucker, Contract Specialist, Phone 334-953-5698, Fax
334-953-3527, Email tailee.tucker@maxwell.af.mil - Chad Nichols,
Contract Specialist, Phone 334-953-5347, Fax 334-953-3543,
Email
DESC: THIS IS A NOTICE OF INTENT TO ADD TWO REPLACEMENT UNITS
TO CONTRACT NO. F41622-99-C0031, CONSTRUCT MILITARY FAMILY
HOUSING AT MAXWELL AFB AND GUNTER ANNEX, AL., WITH HUNT BUILDING
CORPORATION, 4401 NORTH MESA, SUITE 201, EL PASO, TX. 79902-1107.
THE CONTRACTOR IS REQUIRED TO PROVIDE DESIGN FOR TURNKEY CONSTRUCTION
FOR TWO REPLACEMENT UNTIS AT MAXWELL AFB. NO SOLICITATION WILL
BE ISSUED. SEE NUMBERED NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0824&LocID=512
LINKDESC:
notice
EMAILADD: tailee.tucker@maxwell.af.mil
EMAILDESC:
CITE: (D-196 SN474922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INSTALLATION OF NEW PLUMBING IN BATHROOM AND ELECTRICAL
PANEL
SOL 401810Q147
DUE 081800
POC Lynn Walling, 404-679-4057/Request solicitations in writing
by Fax 404-679-4057
DESC: Requirement is being procured in accordance with the Simplified
Acquisition Procedures. The U.S. Fish and Wildlife Service
intends to issue a Request for Quotations (RFQ)to install new
bathroom fixtures, new domestic water piping, new yard hydrants,
new valves, new pump and storage tank and new electrical panel
at cabin on island for St. Vincent National Wildlife Refuge,
Apalachicla, FL. This is not a small business set-aside in
accordance with the latest quarterly adjustment under the Small
Business Competitiveness Demonstration Program. The SIC Code
is 1711. Size Standard is $17.0 Million. Estimated price range
is between $25,000 and $100,000. Request for RFQ shall be in
writing, stating RFQ number 4018101Q147, complete company name,
point of contact, address, area code and telephone number,
and facsimile number. Issue date for RFQ will be on/or about
07/28/00. A firm fixed price purchase order will be issued,
with a performance period of 45 days from date of Notice to
Proceed. Anticipated award will be within 90 calendar days.
Telephone requests will not be accepted. Request can be faxed
to 404/679-4057.*****
CITE: (W-196 SN474925)

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

SOL 401810Q165
DUE 081800
POC Lynn Walling, 404-679-4057/Request solicitations in writing
Fax 404-679-4057
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ)to replace
a sewage treatment plant and system (Base Bid) and add new
sewer lines with associated work (Additive item). This is not
a small business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1629. Size Standard is $27.5 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401810Q165,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
RFQ will be on/or about 07/28/00. A firm fixed price purchase
order will be issued, with a performance period of 45 days
from date of Notice to Proceed. Anticipated award will be within
60 calendar days. Telephone requests will not be accepted.
Request can be faxed to 404/679-4057.*****
CITE: (W-196 SN474928)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR FENCE, BERKELEY VILLAGE
SOL F31610-00-R0036
DUE 082800
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Deborah
Scott, Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: The subject acquisition consists of providing all labor,
supplies, materials, supervision, transportation, equipment,
and all else necessary to complete the Repair Fence, Berkeley
Village and Construct Fence, Berkeley Village at Seymour Johnson
AFB, NC. The work involved includes but is not limited to,
removal of existing chain link fence, including posts and footings.
Installation of a new metal privacy fence and mowing strip.
Removal of existing wood privacy fencing. Clearing, grubbing,
and backfilling all vegetation within boundaries of project.
All work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract with 90 days construction performance time. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate their interest to the Contracting Officer,
in writing, as early as possible but to be received not later
than 15 calendar days of this notice. As a minimum, the following
information is required. (a) a copy of the certificate issued
by SBA of your qualifications as a HUBZone concern: (b) a positive
statement of your intention to submit an offer for this solicitation
as a prime contractor: (c) evidence of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contacts and telephone numbers:
(d) provide evidence of bonding capability to the maximum magnitude
of the project to include both single and aggregate totals.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor not being considered as an interested
HUBZone concern. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted on EPS web site within 5 calendar days
after the 15 calendar days have expired. The estimated dollar
value of this project is between $100,000.00 and $250,000.00.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1799 with a three-year average annual
receipts small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
1 Aug 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List, maintained by the issuing
office. Provide the following information to, Mrs. Deborah
Scott via FAX at 919-722-5404 or by e-mail at deborah.scott@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0036&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-196 SN474930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING HOG CREEK CHANNEL, HOG NECK
CREEK CHANNEL AND RAMSHORN CHANNEL ON THE WATERWAY ON THE COAST
OF VIRGINIA (WCV, ACCOMACNK COUNTY, VA)
SOL DACW65-00-B-0011
DUE 083100
POC Debbie Gray, 757-441-7551
DESC: The work consists of maintenance dredging by hydraulic
pipeline portions of the Waterway on the Coast of Virginia
(WCV). The work consists of dredging Hog Creek Channel, Hog
Neck Creek Channel, and Ramshorn Channel, each to a width of
60 feet and a depth of 6 feet with 1 foot of allowable overdepth.
Estimated dredging quantities to be removed as a part of the
Base Bid contract include 56,500 cubic yards at Hog Creek Channel
and 12,500 cubic yards at Hog Neck Creek. The contract includes
an Optional Bid Item to remove an estimated 69,000 cubic yards
from the Ramshorn channel. Magnitude of construction is estimated
to be between $500,000.00 and $1,000,000.00. Duration of project
is 120 calendar days. THIS IS A 100% SMALL BUSINESS SET-ASIDE
PROCUREMENT. The solicitation will be available on the Internet
only, however, the Government reserves the right to issue CD-ROMS.
Interest firms may view and/or download the solicitation on
or after 31 July 2000 from the following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimi,le and email requestes will not be honored.
Prospective contractors must be registered in the DOD Central
Contractors Registration (CCR) database prior to award. Information
on registration and annual confirmation requirements may be
ontained by calling 1-888-227-2423 or via Interenet at http://www.ccr2000.com.

EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-196 SN474933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--NUTRITION AND FOOD SERVICE RENOVATION
SOL 442-13-00
DUE 090500
POC Jane Jordan, Contract Specialist (307) 778-7329
DESC: Project provides complete renovation of existing Nutrition
and Food Service. Work includes all electrical, plumbing, HVAC,
kitchen equipment, and architectural for new kitchen facilities.
Work will be in an occupied area and several phases will be
necessary to complete the work. Solicitation packages will
be available approximately August 2, 2000 -- all solicitation
packages requests must be in writing and accompanied by a company
check (no personal checks) in the amount of $35.00 per package
and made payable to Department of Veterans Affairs. A limited
number of packages are available and will be issued on a first-come-first-served
basis. Applicable SIC Code is 1542 and project estimate is
$250,000 to $500,000. Site inspection is scheduled for August
21, 2000 at 2:00pm. Bids are due September 5, 2000 at 2:00pm.
CITE: (W-196 SN474942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE GUTTERS
SOL 596-33-00
DUE 090600
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Services of a Roofing Contractor to furnish all tools,
labor, material, equipment and expertise to complete Project
No. 596-99-104, "REPLACE GUTTERS (L)" at the VA Medical Center,
Leestown Road Division, Lexington, Kentucky, in strict accordance
with specifications and drawings. Estimated cost range is between
$250,000 and $500,000. With reference to the Small Business
Competitiveness Demonstration Program, the proposed contract
is being issued on an unrestricted basis. Standard Industrial
Classification Code 1761, with a size standard of $10.5 million,
is applicable to this procurement. Solicitation documents will
be available on or about 8/7/00 and must be requested in writing.
(fax requests acceptable to 859-281-3971). Contract award is
subject to availability of funds.
CITE: (W-196 SN474953)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR LIGHT TOWER
SOL F04666-00-B0003
DUE 081500
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
DESC: Effective 17 July 00, the size standard for sic code 1731
will be $11.5 million. end
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-B0003&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-196 SN474964)

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

SOL N68711-00-B-8974
DUE 091100
POC Merry C. Pilgrim, Contracting Officer or Wilhelmine Kraus,
Contract Specialist at (760)830-7337
DESC: IFB N68711-00 -B-8974, REPAIR WASTEWATER TREATMENT FACILITY,
CAMP WILSON (TP-E-0072M) The work includes furnishing all materials,
labor, equipment and supervision for construction of REPAIR
WASTEWATER TREATMENT FACILITY, CAMP WILSON including, but not
limited to: demolition; earthwork; package wastewater lift
station; sewer main repair; concrete work; metal fabrications;
floating mechanical aerator installation; electrical work;
aquatic plant installation; and incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 10 August
2000. Site Visit 9:00 AM, local time, 24 August 2000. Only
one site visit will be offered. Bid Opening 2:00 PM, local
time, 11 September 2000. Duration of contract 180 calendar
days. Estimated Cost Range between $500,000 and $1,000,000.
NOTE: This is a Firm Fixed Price contract. This procurement
is being issued as a 100% Small Business Set-Aside. SIC Code
1623. The related Small Business Size Standard is $27.5 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: krausw@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN474966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BUILDING AS702 AND AS704,
MCAS NEW RIVER, JACKOSNVILLE, NC
SOL N62470-99-B-4118
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published in the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN474991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIR BUILDING BB-14, MCB,
CAMP LEJEUNE, NC
SOL N62470-97-B-3626
DUE 073100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published in the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN474995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE WINDOWS, 6N-6W
SOL 596-31-00
DUE 090600
POC Milded Caywood, Contracting Officer, 859-281-3958; Fax 859/281-3971
DESC: Services of general contractor to provide all tools, labor,
and materials to complete Project No. 596-00-109, Replace Windows
6N-6W, at VA Medical Center, Cooper Drive Division, Lexington,
KY. With reference to the Small Business Competitiveness Demonstration
Program, this solicitation is issued on an unrestricted basis
and is subject to availability of funds. Standard Industrial
Classification No. 1542 with a size standard of $27.5 million
is applicable. Solicitation, available on or about August 4,
2000, must be requested in writing. Fax requests to above number
are acceptable.
CITE: (W-196 SN474996)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS TO MESS HALLS, MCB, CAMP LEJEUNE,
NC
SOL N62470-99-B-4227
DUE 073100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published in the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN474997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE WINDOWS, 6N-6W
SOL 596-31-00
DUE 090600
POC Milded Caywood, Contracting Officer, 859-281-3958; Fax 859/281-3971
DESC: Services of general contractor to provide all tools, labor,
and materials to complete Project No. 596-00-109, Replace Windows
6N-6W, at VA Medical Center, Cooper Drive Division, Lexington,
KY. With reference to the Small Business Competitiveness Demonstration
Program, this solicitation is issued on an unrestricted basis
and is subject to availability of funds. Standard Industrial
Classification No. 1542 with a size standard of $27.5 million
is applicable. Solicitation, available on or about August 4,
2000, must be requested in writing. Fax requests to above number
are acceptable.
CITE: (W-196 SN474999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--HOUSING QUARTERS RENOVATIONS, FORT DETRICK, MARYLAND
SOL DAMD17-00-B-0006
DUE 090100
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr (301) 619-2369
DESC: The work consists of furnishing all labor, equipment, materials
and supervision as required to renovate 2-Bedroom and 3-Bedroom
Family Housing Quarters to replace bay windows, exterior &
interior doors and wood trim. Each unit shall be abated of
lead from wood surfaces by replacement of doors, windows, molding,
casing, trim etc. To include painting of entire interior to
include walls, ceilings, all new work and any painted surfaces
at Fort Detrick, MD. Period of performance under any resultant
contract award will be a Base Year and two, 1-year option periods.
Solicitation DAMD17-00-B-0006 will be issued on or about 1
August 2000 and open on or about 01 September 2000. Note: All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
that all Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR website:
http://www.ccr2000.com, request form at 1-800-334-3414. Electronic
solicitations may be obtained at the following URL: http://www-usamraa.army.mil/.
Any amendments issued to this solicitation will also be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. Telephone requests
will NOT be honored. The estimated cost of this procurement
is between $250,000 and $500,000. This is an unrestricted procurement
(subject to PL 100-656, open to both small and large businesses
and is under the Small Business Competitiveness Demonstration
Program). The Standard Industrial Classified (SIC) Code for
this procurement is 1522 and the size standard is $17 Million
per year. Any resulting award will be a firm-fixed price (Requirements)
contract.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
CITE: (W-196 SN475000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RENOVATE SECOND BRIGADE DINING FACILITY BLDG 512
FORT STEWART GA
SOL YC 3-6J
POC Contracting Officer for this project is Mary Corbin 912-767-2967
DESC: The Army requires a contract to Renovate the second brigade
dining facility, bldg 512 at Fort Stewart,Georgia. Work includes
but is not limited to converting the serving area to an A LA
Carte operation. Provide new hoods as required. Rearrange toilets
in servaing area and replace all fixtures. Toilets to meet
ADA reuirements. Replace eleactrical service and bring electrical
system up to new requirements. Replace ceilings, interior and
exterior doors, flooring and light fixtures in the area to
be renovated. Replace floor tiles in the dining rooms. Paint
and repair all walls in the area to be renovated. The SIC code
for this project is 1542 and the size standard is $27.5M. Solicitation
is being issued as a small business set-aside and is also subject
to the availability of funds. The magnitude of the project
is between $500,00 and $1,000,000.00. Once issued the solicitation
package will be available for download from our home page.
All responsible small businesses may submit a proposal which
will be considered. Performance time is 270 calendar days.

LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: Mary.Corbin@stewrt.army.mil
EMAILDESC:
CITE: (W-196 SN475002)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE POTABLE WATER LINES, VARIOUS LOCATIONS, MCB,
CAMP LEJEUNE, NC
SOL N62470-99-B-4143
DUE 073100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 FAX
DESC: This solicitation was previously published in the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE/UPGRADE CHILLED WATER PUMPS
SOL 596-32-00
DUE 090700
POC Mildred Caywood, Contracting Officer, 859/281-3958; Fax 859-281-3971
DESC: Services of contractor to furnish all tools, labor, and
materials to complete Project 596-00-110, Replace/Upgrade Chilled
Water Pumps(C), at VA Medical Center, Cooper Drive Division,
Lexington, KY. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification No. 1711 with a size standard of $10.5 million
is applicable. Solicitation, available on or about 8/4/00,
must be requested in writing. Faxed requests to above number
are acceptable.
CITE: (W-196 SN475004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS TO STORM DRAINAGE SYSTEM, MCAS,
NEW RIVER, JACKOSNVILLE, NC
SOL N62470-00-B-4736
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185fax
DESC: This solicitation was previously published in the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475005)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--JOB ORDER CONTRACT FOR MULTI-DISCIPLINE CONSTRUCTION
PROJECTS AT US COAST GUARD SUPPORT COMMAND, SEATTLE, WA AND
VARIOUS COAST GUARD FACILITIES IN WA AND OR.
SOL DTCG50-00-R-643001
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: The issuance day for the solicitation package is extended
again until 31 July 2000. The solicitation will be issued at
www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG50-00-R-643001&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-196 SN475009)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, AS320, MCAS, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-00-B-4686
DUE 090100
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published in the CBD.
The size standard is $11.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, POTOMAC RIVER AT MOUNT VERNON,
VA
SOL DACW31-00-B-0014
DUE 091200
POC Regina Wheeler (410) 962-3475
DESC: Z Maintenance Dredging, Potomac River at Mount Vernon,
VA. This procurement is 100% set-aside for small business.
SIC Code 1629, size standard $17,000,000.00. Estimated cost
is between $500,000.00 and $1,000,000.00. Completion no later
than 45 calendar days. Work consists of maintenance dredging
of Federal channel in the Potomac River at Mount Vernon, Fairfax
County, VA. Approximately 30,000 cubic yards of silty material
will be mechanically dredged from the channel and either used
to create a wetland or trucked to a landfill for disposal.
Full size plans and specs (3) $38.00 p/set. Non-Refundable.
Make company check or money order payable to USAED-Baltimore.
(NO CASH ACCEPTED). Contractors are encouraged to provide their
Federal Express only at the time of request or have them picked
up. Issuance o/a 11 Aug 00. All responsible sources may submit
a bid which shall be considered by the agency. It is imperative
that all small disadvantaged businesses contact their cognizant
Small Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-196 SN475023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--COATING FLOORS OF ANIMAL HOLDING FACILITIES AT THE
NATIONAL ANIMAL DISEASE CENTER, AMES, IA
SOL 5114-0-3145
POC Norma R. Cremeens, Contracting Officer, (309) 681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Coating floors
of Animal Holding Facilities at the National Animal Disease
Center (NADC), Ames, IA. The work includes but is not limited
to: furnishing all labor, supervision, materials, tools, equipment,
transportation, and other necessary work to prepare floors
and floor curbs for coating and coat with an epoxy topping.
All work shall be performed in strict accordance with the applicable
portions of the Specifications and Drawings. The Magnitude
of Construction is estimated between $100,000 and $250,000.
The bid schedule will be issued for Base Bid and Option Nos.
1 and 2. The Base Bid period of performance will be 60 calendar
days after receipt of a Notice to Proceed (NTP) (NTP estimated
to be issued in October 2000). Option No. 1 (An additional
six Animal Holding Facilities in Building 4A) may be exercised
30 days after funds become available and performance will begin
21 Calendar days after a 45 day waiting period from the completion
of the base bid, Option 2 (An Additional Five Animal Holding
Facilities in Building 4G) may be exercised 30 days after funds
become available and performance will begin 21 Calendar days
after a 45 day waiting period from the completion of Option
No. 1. A Bid Bond as well as Performance and Payment Bonds
shall be required. The solicitation will be issued as Request
for Proposal No. 5114-0-3145 and will be available on or about
July 30, 2000, with proposals to be received not later than
the Close of Business (2:00 p.m (CST)), August 30, 1999. The
solicitation is issued pursuant to full and open competition
and is unrestricted. Standard Industrial Classification Code
of 1711, with a corresponding size standard of $7.0M. All responsible
sources may submit a proposal. The solicitation packages may
be requested, free of charge, by mail, fax, or e-mail cremeenn@mwa.ars.usda.gov
to: Norma R. Cremeens, USDA-ARS-MWA, 1815 N. University, Peoria,
Illinois 61604, FAX: (309) 681-6680. No telephone requests
for solicitation packages will be accepted. The POC for this
solicitation is Norma R. Cremeens, Phone (309) 681-6618.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-196 SN475036)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--PAINTING OF ANIMAL HOLDING FACILITIES
SOL 5114-0-3146
POC Norma R. Cremeens, Contracting Officer, (309)681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project Painting of Animal Holding
Facilities at the National Animal Disease Center (NADC), Ames,
IA. The work includes but is not limited to: furnishing all
labor, supervision, materials, tools, equipment, transportation,
and other necessary work to sandblast all interior surfaces,
except floors, to prepare surfaces for painting and paint those
surfaces.. All work shall be performed in strict accordance
with the applicable portions of the Specifications and Drawings.
The Magnitude of Construction is estimated between $100,000
and $250,000. The bid schedule will be issued for Base Bid
and Option Nos. 1 and 2. The Base Bid period of performance
will be 90 calendar days after receipt of a Notice to Proceed
(NTP) estimated to be issued in October 2000), Option No. 1
(An additional six Animal Holding Facilities in Building 4A)
may be exercised 30 days after funds become available and performance
will begin 30 calendar days after a 60 day waiting period from
the completion of the base bid. Option No. 2 (An additional
five Animal Holding Facilities in Building 4G) may be exercised
30 days after funds become available and performance will be
begin 30 calendar days after a 60 day waiting period from the
completion of Option No. 1. The solicitation will be issued
as Request for Proposal No. 5114-0-3146 will be available on
or about July 30, 2000, with proposals to be received not later
than the 2:00 p.m (CST), August 30, 2000. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1721, with a corresponding
size standard of $7.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, or fax or e-mail cremeenn@mwa.ars.usda.gov
to: Norma R. Cremeens, USDA-ARS-MWA, 1815 N. University, Peoria,
Illinois 61604, FAX: (309) 681-6680. No telephone requests
for solicitation packages will be accepted. The POC for this
solicitation is Norma R. Cremeens, Phone (309) 681-6618.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-196 SN475040)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--INTERIOR PLASTER REPAIRS FOR THE U. S. CUSTOM HOUSE
IN PORTLAND,
SOL GS-01P-00-BZC-0017
DUE 082400
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: Interior Plaster Repairs for the U.S. Custom House in Portland,
Maine. Estimated cost range is between $25,000 and $100,000.
SIC Code for this project is 1742. This project is 100% Set-Aside
for Small Business. Specification and drawings may be requested
via email to melissa.mitrano@gsa.gov or by facsimile to the
attention of Melissa Mitrano, 617-565-7145 (Note: No P.O. Boxes).
Solicitation will be available on or about 8/2/00. The solicitation
due date will be on or about 8/24/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BZC-0017&LocID=2945
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-196 SN475045)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR OFFICE AREA, BLDG. 4901
SOL F31610-00-R0032
DUE 081700
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
DESC: To All Concerns _ This requirement will be processed as
a 100% HUBZone small business set- aside. Adequate interest
was received from HUBZone small business concerns in response
to the CBD notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0032&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-196 SN475058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--PAVING AND PAVING RELATED REQUIREMENT
SOL DAAB08-00-B-0004
DUE 082800
POC John O'Leary, Contract Specialist, 732-427-1369, AMSEL-AC-CC-RT-S,
or Cynthia Geiss, Contracting Officer, 732-532-5207
DESC: This procurement will include all plant, labor, equipment,
materials, supervision and performance of all work required
to provide paving construction services and related repairs
at Fort Monmouth, New Jersey, and other Government Installations
within approximately a 75 mile radius; in accordance with specifications
and as provided in delivery orders. Pre-planning meetings prior
to the commencement of each project may be required. This solicitation
will result in two (2) Indefinite-Delivery, Indefinite-Quantity
(IDIQ) type contracts each for 100% of the requirement which
will be awarded to the two (2) lowest, responsive bidders.
The offers will be made as percentages in Section B. The solicitation
will provide further information on the percentages. The requirement
will include a Base Year and Options for three (3) additional
years. The minimum annual guarantee for each resulting contract
will be $2,500.00 per year with an estimated annual maximum
of $2,000,000.00. The scope of work includes, but is not limited
to: repair and construction of roads and parking areas, new
pavement, replacement of concrete curbs, gutters, steps, driveway
entrances, sidewalks, surface preparation, marking of roadways,
and parking lots. There will be a Special Standards and Requirements
Clause that will be included in this solicitation. The site
visit, liquidated damages and rates of completion will be included
in the solicitation. In order to be eligible for award, contractors
must be registered in the Central Contractors Registration
Database. Registration information will be provided in the
solicitation. There will be a charge of $8.00 per bid package
to cover Government specifications. Only checks will be accepted.
All checks are to be made payable to "Defense Accounting Office"
and must accompany the written request for bid packages. Please
write solicitation Number DAAB08-00-B-0004 on each check. Please
respond in writing to US Army CECOM, CECOM Acquisition Center,
Bldg. 1208, Attn: AMSEL-AC-CC-RT-S (Mr. John O'Leary), Fort
Monmouth, NJ 07703. Each bid package request should include
Company Name, Points of Contact, Telephone and Fax Numbers,
and email address. If you have any questions, please call Mr.
John O'Leary at 732-427-1369, or send an email to john.oleary@mail1.monmouth.army.mil.

EMAILADD: john.oleary@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-196 SN475061)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESTORE HISTORIC COURTROOMS, LEVIN COURTHOUSE, DETROIT,
MICHIGAN
SOL GS05P00GAC0242
DUE 090700
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Restore Historic Courtrooms, Levin U.S. Courthouse, Detroit,
Michigan. Contract completion is (180) calendar days from receipt
of notice to proceed. Scope of work includes but is not limited
to the following items of work: The Project consists of a base
contract with three options. The base scope of work includes
the replacement of the existing surface mounted fluorescent
light fixtures and adhered acoustical ceiling tile at the seventh
floor Historic Courtroom 732-734. Option No. 1 includes the
restoration of the ceiling and lighting for Courtrooms 859-860
and 861-862. Option No. 2 includes the cleaning of all the
existing marble walls in Historic Courtroom 732-734. Option
No. 3 includes restoration of damaged ceiling areas and upgrade
of lighting for Courtroom 857-858. The building will be occupied
during construction. This procurement is set-aside for small
business concerns. The Standard Industrial Classification Code
(SIC) is 1542 with a size standard of $17.0 million. The estimated
cost range for this project is between $500,000 and $750,000.
GSA is issuing this solicitation electronically only. Interested
parties may access the solicitation via the Electronic Posting
System (EPS), http://www.eps.gov, on or about August 7, 2000.
Potential offerors will be responsible for downloading the
solicitation and drawings. It is also the offerors responsibility
to monitor the site for possible amendments and/or additional
information. Offer due date and time for receipt of proposals
will be September 7, 2000, 4:00 PM CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0242&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-196 SN475075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--NORTH PRINCE OF WALES ROAD DECOMMISSIONING
SOL R10-05-00-11
POC Linda Temple, 907.228.6244
DESC: This project is for decommissioning National Forest road
and includes removal and/or enhancement of drainage structures
including removal of approximately 29 culverts, construction
of approximately 86 waterbars, and installation of a 600mm
x 10m and 1200mm x 10m corrugated polyethelyne pipe culvert.
This project is located on the north end of Prince of Wales
Island, Southeast Alaska and is accessible from the Prince
of Wales Island road system. Instream work is subject to fish
timing June 15 to August 1. Contract time is 360 calendar days.
The price range for this project is $100,000 to $250,000. Written
or facsimile requests for the solicitation should reference
IFB R10-05-00-11. FAX requests may be made to (907)228-6254.
Telephone requests will not be honored. All responsible sources
may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR OIL/WATER CONTAINMENT, EAF BURN PIT
SOL N68711-00-B-8968
DUE 091100
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8968, REPAIR OIL/WATER CONTAINMENT, EAF
BURN PIT (R16-00) The work includes furnishing all materials,
labor, equipment and supervision for construction of the Repair
Oil/Water Containment, EAF Burn Pit including, but not limited
to: demolition; earthwork; double wall reclaimed water tank
installation; concrete work; pre-engineered metal building
installation; miscellaneous metal work; and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 10 AUGUST
2000. Site Visit 9:00 AM, local time, 25 AUGUST 2000. Only
one site visit will be offered. Bid Opening 3:00 PM, local
time, 11 SEPTEMBER 2000. Duration of contract 120 calendar
days. Estimated Cost Range between $100,000 and $250,000. This
is a Firm Fixed Price contract. This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program. NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with FAR Clause 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999), which is applicable to this solicitation. SIC Code
1771. The related Small Business Size Standard is $11.5 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the Contractor's responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN475080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD OBLITERATION
SOL R6-16-00-47
DUE 090100
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the obliteration
of designated roads. The work is varied and may include construction
of earth barricades and waterbars, removal of drainage structures,
wing ripping of roadbeds, recontouring road prisms, slashing
and camouflaging roads junctions. The project is located on
the La Grande Ranger District, Wallowa-Whitman National Forest,
Union County, Oregon. The government estimate is between $100,000
and $250,000. The estimated start work date is September 30,
2000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--INSTALL LIQUID NITROGEN TANK AND MISCELLANEOUS CONCRETE
AT NAS, JRB, WILLOW GROVE, PA
SOL N62472-00-Q-4308
DUE 081700
POC Patricia Ring, Contract Specialist (215)443-6227
DESC: Install Liquid Nitrogen Tank & Miscellaneous Concrete.
Saw cut and remove portions of concrete slab; demolish 8 reinforced
concrete piers, demolish concrete curb, remove and cut metallic
roofing panels, remove, cut to fit and install roof structural
channels, provide new slab, including dowels, provide four
reinforced concrete piers including anchor bolts; move, set
and install 2000 gallons liquid nitrogen tank (Government furnished);
install new structural metal channels to support roof panels;
provide and install new metal lip around new tank and roof
panels, construct new sand pit; move and set a Government furnished
44'x14'x9' metal building, connect to an existing electrical
substation and run an electrical feeder to the indicated location,
regrade and reseed disturbed areas and other minor incidental
related work. The Standard Industrial Classification Code is
1791. This solicitation is unrestricted - open to large and
small business concerns. The performance period is 52 calendar
dys. This will be a firm-fixed price contract utilizing Simplified
Acquisition Procedures (SAP). The estimated cost range is between
$25,000 and $100,000.00. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Specifications WILL NOT be provided in a paper hard
copy format for CD-ROM. The address for downloading this solicitation
from the Internet is http://esol.navfac.navy.mil. Downloading
from the Internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
quoters are required to register on the Naval Facilities Engineering
Command ESOL web side for this procurement when specifications
become available. Official planholder will be maintained on
and can be printed from the website. The solicitation will
not be available until 2 August 2000. Notification of nay changes
to this solicitation (amendments) shall be made only on the
internet. It is therefore the contractor's responsibility to
check the Internet site daily for any posted changes to the
solicitation. All contractors are required to register in the
Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing the website
at http://www,ccr2000.com or by referring to DFARS Subpart
204.703. Offerors should submit verification of their firm's
registration in the CCR database with their offer.
CITE: (W-196 SN475085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPL 40 TON CHILLER AT BLDG 274 FOR NAVAL WEAPONS
STATION, GOOSE CREEK, SC
SOL N62467-00-Q-8331
DUE 072700
POC POC: Lori Chestnut, Contract Administrator 843-764-4112 ext.
3046
DESC: Replace 40 ton chiller at Naval Weapons Station, Goose
Creek, SC. SIC#1711. Estimated between $25,000 - $100,000.
IT IS MANDATORY THAT CONTRACTOR IS REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION, SEE WWW.CCR2000.COM IN ACCORDANCE
WITH FAR CLAUSE 52.232-33. Contractors not registered will
not be considered. IT IS MANDATORY REQUIREMENT TO DO A SITE
VISIT, CONTACT THE CONREP POC: Tim Barbero 843-963-4386 or
Beeper# 888-512-3338 to schedule a site visit 72 hours prior
to closing date. The work includes but not limited to; (1)
Replace existing chiller unit, and remote condenser and any
other associated equipment to restore HVAC to the office area.
(2)Contractor shall be responsible to; (3) Replace damaged
chiller, remote chiller condenser and all associated equipment
to the system to restore HVAC to the office area. (4) New unit
shall be a high efficiency unit and shall provide comparable
airflow, heat and cooling capacity. Existing unit is a 40-ton
Carrier chiller unit with known damage to the chiller tube
and condenser. (5) Flush, dry and restore entire freon lines.
(6) All work to include all piping, pipe insulation, power
and control wiring. (7) Submittals are required as follows:
Chiller and condenser; Provide all manufacturer's technical
information for the new chiller, condenser, and other major
HVAC equipment that will be required. Allow 14 days for Contracting
Officer's review. (8) Warranties: Provide manufacturers warranty
for repair work. (9) Safety plan. (10) Environmental Plan (11)
Quality Control Plan. (12) Liquidated damages are $80.00 per
day. (13) Payment bond is required 50% of contract price,
5 days after award. Solicitation packages shall be requested
in a timely manner prior to closing date. Solicitation packages
only available electronically.*****
LINKURL: www.chestnutlh@efdsouth.navfac.navy.mil
LINKDESC:
EMAILADD: chestnutlh@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-196 SN475092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--BULL PEN ROAD #1178 RECONSTRUCTION, MACON COUNTY,
NORTH CAROLINA
SOL IFB EAZ 33-00-81
DUE 083100
POC John Zgavec, Contracting Officer, 828-257-4292
DESC: Reconstruction of Bull Pen Road #1178 which includes road
reconditioning, culvert installation, placement of ABC stone,
placement of rip rap seeding and construction of silt traps.
Project is located in Macon County, North Carolina, take SR
1606 from Highlands to SR 1107, go right on FDR 1178, project
starts at the bridge. PRE-BID meeting is scheduled for August
15, 2000 at 11:00 a.m. EST at the beginning of the project.
ISSUE: August 1, 2000. BIDS DUE: August 31, 2000 at 2:00 p.m.
Estimate $100,000 - $250,000. There is no charge for plans.
To request a bid package call Sue Domina, 828-257-4297 or fax
your request to Sue Domina, 828-257-4876.
EMAILADD: sdomina@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--CRACKI SEAL AIRFIELD PAVEMENTS
SOL YTPM 00-3002
DUE 091300
POC Donald P Hebert, Contract Specialist, or Michael I LaFortune,
Contracting Officer, at 413/557-2603
DESC: Solicitation Notice: Project YTPM 00-3002 includes maintaining
concrete and asphalt pavements throughout the airfield located
un runway overruns, taxiways, aircraft parking ramps and aprons.
Maintaining concrete pavements includes approximately 1,009
sf of spall repair, 477,880 lf of joint sealant replacement
and 26,704 lf of random crack sealing. Maintaining asphalt
pavements includes approximately 184,370 lf of random crack
sealing. This requirement is being solicited in accordance
with the Small Business Competitiveness Demonstation Program.
Bid issue on 09 August 2000. Bid opening on 13 September 2000.
Performance period will be ninety (90) calendar days after
issuance of the Notice to Proceed. Estimated range of construction
is between $1,000,000.00 and $5,000,000.00. Replies to this
notice are requested from all business concerns. The small
business size standard applicable to this project is a concern,
including its affiliates, with average annual receipts from
its preceeding three years not exceeding $17,000,000.00 The
SIC (Standard Industrial Classification) Code for this project
is 1611. When requesting the solicitation, please indicate
your size standard (small, small-disadvantaged or large business).
Request must state whether your interest in this solicitation
is as the general contractor, sub-contractor or supplier.
Telephone requests WILL NOT be honored. This solicitatio will
be posted on the WEB for download @ www.eps.gov. Paper copies
of the solicitation WILL NOT be issued. If you do not have
the capability to download the information, a CD/ROM disk
will be forwarded upon request. You may submit a written,
FAX or E-Mail request for the solicitation. The FAX number
is 413/557-2017. E-Mail requests may be submitted to: donald.hebert@cef.afres.af.mil.
Plans and specifications will also be available for examination
without charge at the Operational Contracting Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****

CITE: (W-196 SN475100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--REMODEL EXISTING BUILDING AND LOBBY, HARWOOD HTS.
CARRIER ANNEX, NORRIDGE, ILLINOIS
SOL 162640-00-A-0082
DUE 081700
POC Vinod Mody, USPS Project Manager, 630/295-6212, Teri L. Wilcox-DuBois,
USPS Contract Specialist, Doug Blanchard, Teng & Associates,
Inc., 312/616-7492
DESC: The U.S. Postal Service is soliciting proposals for the
remodeling of existing building in two (2) phases. This is
a lease facility. Successful contractor will be responsible
for all expenses and efforts to obtain building permit from
City of Chicago. The U.S. Postal Service intends to award a
contract, subject to approval and funding, to the responsible
offer whose proposal, conforming to the solicitation, will
be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $680,000
to $725,000 Construction completion time will be three hundred
eighty-eight (388)calendar days from the date of receipt of
Notice to Proceed. Evaluation criteria in addition to price
has been specified as follows: 1. Experience; 2. Financial
Capability; and 3. Capacity/Resources Specifications will be
available on or about July 18, 2000, provided for a non-refundable
cost of $50.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Teng & Associates, Inc.
for all requests received not later than August 10, 2000. Solicitation(s)
may be obtained by request to Doug Blanchard, Teng & Associates,
Inc., 205 N. Michigan, Chicago, IL 60601-5924, 312/616-7492.
CITE: (W-196 SN475102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--ROOF REPLACEMENT, VEHICLE MAINTENANCE FACILITY, DETROIT,
MICHIGAN
SOL 162640-00-A-0093
DUE 081100
POC Lance Christensen, USPS Project Manager, 630/295-6264, Teri
L. Wilcox-DuBois, USPS Contract Specialist, Bruce Adams, TMP
Assocs., 248/338-4561
DESC: The U.S. Postal Service is soliciting proposals for the
roof replacement. The U.S. Postal Service intends to award
a contract, subject to approval and funding, to the responsible
offer whose proposal, conforming to the solicitation, will
be most advantageous. Minority-owned and Women-owned Business
participation is encouraged. Construction cost range: $300,000
to $425,000 Construction completion time will be sixty (60)
calendar days from the date of receipt of Notice to Proceed.
Evaluation criteria in addition to price has been specified
as follows: 1. Experience; 2. Approval Evidence from Manufacturer
and 3. Previous completed projects Specifications will be available
on or about July 21, 2000, provided for a non-refundable cost
of $50.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to TMP Assocs. for all requests
received not later than August 4, 2000. Solicitation(s) may
be obtained by request to Bruce Adams, TMP Assocs., 1191 W.
Square Lake Road, Bloomfield Hills, MI 48303, 248/338-4561.
CITE: (W-196 SN475112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: Z--107TH CONGRESS TRANSITION CARPET INSTALLATION
SOL RFRC2000057
DUE 081500
POC Jim Dehlinger 202 225-2921
DESC: The purpose of this solicitation is to establish a contractual
relationship with a private entity or entities to install carpet
in approximately 107 office/suites during the transition period
(Dec. 1, 2000 through Jan. 3, 2001). The Contractor shall provide
installation of carpet in six to seven Member Suites (approximately
158 square yards per suite), each night, within a scheduled
nine hour window, (11:00pm to 8:00am), six nights a week (Sunday
night through Friday night). Saturday night may be scheduled
on an exceptional basis. Installation will be scheduled through
the House Furniture Resource Center. To obtain a copy of the
solicitation, download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.*****
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
CITE: (W-196 SN475119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--UNGRADE NHCU - INTERIOR FINISH, PHASE 2
SOL IFB 693-23-00
DUE 092000
POC Karen A. Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specs, all work related to the Dept. of
Veterans Affairs Medicl Center Project. Work shall include,
but not be limited to the following: Removal/demo of existing
finishes, (wainscot, handrails, cove base, ceiling tiles, etc.)
and installation of new finishes (painting, ceiling tiles,
wainscot, handrails, etc.). Work also involves installation
of a new nursing station. Contractor must follow all applicable
codes and regulations and all work must be accomplished in
a first class manner. Some protions of the work will be accomplished
in other than normal working hours. SIC Code 1542. Gov't Cost
Range $250,000-$500,000. Subject to Availability of Funds.
Request bid document in writing or fax on Company Letterhead
to (570) 821-7277. Bid documents will be available o/a 8/18/00.
CITE: (W-196 SN475131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--DUCT DAMPERS VERTICAL RISERS
SOL IFB 693-24-00
DUE 091500
POC Karen A. Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specs, all work related to the Dept. of
Veterans Affairs Medicl Center Project. Work shall include,
but not be limited to the following: Installation of fire dampers,
testing of said fire dampers, both new and existing, with a
written test report. If existing fire dampers do not meet cirteria,
the dampers are to be replaced with approved fire dampers.
Modification to existing ductwork may occur. Thorough cleaning
of exhaust ductwork per NADCA recommendations is included.
Contractor must follow all applicable codes and regulations
and all work must be accomplished in a first class manner.
Some portions of the work will be accomplished in other than
normal working hours. SIC Code 1761. Gov't Cost Range $100,000-$250,000.
Subject to Availability of Funds. Request bid document in writing
or fax on Company Letterhead to (570) 821-7277. Bid documents
will be available o/a 8/16/00.
CITE: (W-196 SN475138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--GENERAL CONSTRUCTION AT U. S. GEOLOGICAL SURVEY,
RESTON, VA
SOL 00HQQQ0153
DUE 083100
POC Clementine Caudle-Wright, CO; Mary Noll, Supervisory CO
DESC: The U. S. Geological Survey at the National Center in Reston,
Virginia has a requirement for construction services for the
alteration of existing office space. Specific work requirements
are set forth in the Statement of Work. The work will include
the demolition and renovation of existing space. The work will
employ the following trades: HVAC ductwork and equipment, Masonry,
electrical, carpentry, plumbing for HVAC, acoustical ceiling
installation, painting and Architectural Millwork. We anticipate
issuance of the Request for Quote (RFQ) on August 3, 2000.
A site visit is scheduled for August 17, 2000 at 10:00 a.m.
EST. Quotes are due on August 31, 2000 at 2:30 p.m. EST. The
period of performance will be 2.5 months after date of award.
We anticipate award of this project by September 7, 2000. The
magnitude of this construction effort will be between $25,000
and $100,000. The SIC is 1542. The size standard is $17 Million.
The proposed procurement listed here is being issued as an
unrestricted acquisition pursuant to the Small Business Competitiveness
Demonstration Program. All vendors who can meet this requirement
are invited to submit electronic quotes for this posted RFQ.
After issuance of the RFQ on August 3, 2000, details about
this project may be viewed on the Department of Interior's
Business Opportunities Web Page at http://ideasec.nbc.gov.
To view the entire RFQ from and clauses from this site: At
main page, click on "RFQ Query" on the left side of the screen;
next, you can either enter the RFQ Document Number or leave
everything blank and just click on "Find" (at the bottom of
the screen) which will list ALL RFQ's that are out for bid;
click on the RFQ # that you want to view; click on "View RFQ
Form" and/or "Clauses and Attachments" on the left side of
screen, and print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
e-mail
CITE: (W-196 SN475145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--TUCKPOINTING PHASE 2
SOL IFB 693-25-00
DUE 091800
POC Karen A. Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specs, all work related to the Dept. of
Veterans Affairs Medical Center Project. Work includes tuckpointing
and other restoration of the exteriors of portions of the Medical
Center buildings. Areas to be restored include high bay areas
of the main 12 story brick hospital building, exterior areas
of the 4 story brick nursing home, and the stone exteriors
of the chapel and gate house. Some roof replacement work is
included. Contractor must follow all applicable codes and regulations
and all work must be accomplished in a first class manner.
SIC Code 1741. Gov't Cost Range $100,000-$250,000. Subject
to Availability of Funds. Request bid document in writing or
fax on Company Letterhead to (570) 821-7277. Bid documents
will be available o/a 8/17/00.
CITE: (W-196 SN475146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--PAINT REMOVAL, ST GEORGES BRIDGE, INLAND WATERWAY,
DELAWARE RIVER TO CHESAPEAKE BAY
SOL DACW61-00-B-0031
DUE 080300
POC William A. Bailey, 215-656-6932
DESC: The work consists of, but is not limited to, provision
of traffic control in accordance with Delaware Dept of Transportation
regulations, removal of lead-based paint from north and sourth
approach girder spans and main span steel members and appurtenances
with construction or placement of a containment system. The
issue date for the solicitation is on, or about, Aug. 3, 2000,
with bid opening on, or about Sept. 6, 2000. Solicitation documents
will be furnished on CD-ROM only; hard copies will not be available.
Offerors are responsible for printing paper copies of the solicitation.
One copy of the CD-ROM will be furnished to each requestor
at no charge. Requests for a CD-ROM shall be made by registering
at the Web site listed below. Alternatively, requests may be
submitted by fax to (215) 656-6780 or 6798. All requests must
include a physical street address, telephone number, fax number,
point of contact, and business size. Additional copies of the
CD-ROM will be provided at a charge of $5.00/CD. Checks must
be made payable to "USACE Finance Center, Millington" to the
above address. Your firms Federal Tax Identification Number
must be written on the check. Personal checks must be annotated
with the individual's SSN. Bidders may view and (or) download
this solicitation and all amendments from the Internet at the
following address: http://ebs.nap.usace.army.mil/ADP/Advertised
Solicitations.asp on or after issue date of the solicitation;
however, the official media of distribution for the solicitation
is the CD-ROM. This is an unrestricted procurement. The SIC
code is 1721 and the small business size is $11.5 million.
Liquidated damages will be specified. Affirmative Action to
ensure equal opportunity is applicable to any resultant contract.
Bonding is required. To be eligible for award, contractors
must be registered in the DoDs Central Contractor Register.
Instructions will be included in the solicitation.
LINKURL: http://ebs.nap.usace.army.mil/ADP/Advertised Solicitations
LINKDESC:
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-196 SN475152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--BRONCHOSCOPY RENOVATIONS
SOL IFB 693-26-00
DUE 091400
POC Karen A. Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specs, all work related to the Dept. of
Veterans Affairs Medical Center Project. Work shall include,
but not be limited to the following: General Construction,
Plumbing, HVAC Asbestos Abatement and Electrical as detailed
on the drawings and described in the specifications for the
Bronchoscopy exam/treatment for TB control. The goal of this
project is to provide ventilation systems which address the
"General Facility Ventilation Guildelines" and "Program Specific
Guidance" of the Dept. of Veterans Affairs "Program" for relocation
from the seventh floor to the third floor of the facility designated
in the project scope. Contractor must follow all applicable
codes and regulations and all work must be accomplished in
a first class manner. SIC Code 1542. Gov't Cost Range $100,000-$250,000.
Subject to Availability of Funds. Request bid document in writing
or fax on Company Letterhead to (570) 821-7277. Bid documents
will be available o/a 8/14/00.
CITE: (W-196 SN475156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE CEILING IN BUILDING 118,205,213,AND 217,
MCB, CAMP LEJEUNE, NC
SOL N62470-99-B-4224
DUE 090500
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published on the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--CONSTRUCT EOD BUILDING, MCB, CAMP LEJEUNE, NC
SOL N62470-00-B-4695
DUE 083000
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published on the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475164)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE BUILT-UP ROOFS AS211 AND AS212, MCB, CAMP
LEJEUNE, NC
SOL N62470-98-B-3971
DUE 083000
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published on the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--STEAM CONDENSATE REPLACEMENT, PHASE 2
SOL IFB 693-27-00
DUE 082500
POC Karen A. Whalen, Contracting Officer (570) 821-7222
DESC: Contractor shall furnish, tools, equipment, materials and
labor to perform all work related to the Dept. of Veterans
Affairs Medical Center Project. Work shall include, but not
be limited to the following: Replacement of various pumps and
motors, valves, fittings, insulation, pressure reducing valves,
and includes but is not limited to Plumbing, HVAC, Asbestos
Abatement and Electrical in the Medical Center's steam condensate
system. Contractor must follow all applicable codes and regulations
and all work must be accomplished in a first class manner.
SIC Code 1711. Gov't Cost Range $250,000-$500,000. Subject
to Availability of Funds. Request bid document in writing or
fax on Company Letterhead to (570) 821-7277. Bid documents
will be available o/a 7/27/00.
CITE: (W-196 SN475171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE BUILT-UP ROOFS AS211 AND AS212, MCB, CAMP
LEJEUNE, NC
SOL N62470-98-B-3971
DUE 083000
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published on the CBD.
The size standard is $11.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475173)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR REPAIRS TO METAL BUILDINGS, 1802,1826,AND 1827,
MCB, CAMP LEJEUNE, NC
SOL N62470-99-B-4202
DUE 083000
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: This solicitation was previously published on the CBD.
The size standard is $27.5 Million. All other information published
in the original synopsis is correct.
CITE: (W-196 SN475176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REFURBISH MALE AND FEMALE HEADS, BUILDING AS217,
MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-00-B-4640
DUE 090500
POC DAPS (Defense Automated Printing Service) (910) 451-5050
(910) 451-5185 fax
DESC: The work includes removing existing toilet fixtures, plumbing,
and toilet heaters; providing new toilets, fixtures, plumbing,
exhaust, and heat; remodel toilet layout, lead paint removal
is anticipated and incidental related work. Proposed contract
is unrestricted SIC is 1542--Size Standard is $27.5 Million.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 4 Aug. 2000. Bid opening date
will be on or about 9 Sept. 2000. There is a $111.20 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $104.37. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact; complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-196 SN475182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, FORT UNION TRADING POST
NHS, NORTH DAKOTA
SOL CM150500055
DUE 083100
POC Richard A. Neider, 605-574-3150 or Chris Esper, 605-574-3153,
FAX 605-574-2307
DESC: This is a Commercial Item Procurement using Simplified
Acquisition Procedures. The work to be completed is for improvements
of the existing water lines at Fort Union Trading Post National
Historic Site, 15550 Highway 1804, Williston, ND. The Bid Schedule
will consist of a Base Bid item with 2 options and 1 Additive
item. BASE BID: The main components of this job are installing
approximately 1175 LF of 2-inch water line, installation for
a 5,000 gallon underground fiberglass tank, 5 Hp pump and controls,
and related piping, plumbing and electrical work. The options
to the base bid concerns trenching or trenchless methods. ADDITIVE
BID ITEM: work includes installing approximately 750 LF of
2-inch waterline requiring the use of trenchless technology.
All proposals will be evaluated for best value on the following
factors: Past Performance, Quality of Work and Price. An Experience
Questionaire is required to be completed for this project.
The price range for this project is $130,000 to $200,000. Bid,
payment and performance bonds will be required. All responsible
sources may submit a proposal, which shall be considered by
the Agency. Please request copies of the solicitation by FAX
at 605-574-2307 or by e-mail to Richard_Neider@nps.gov.
CITE: (W-196 SN475187)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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 Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REPAIR BERMS,BASINS,BULK STORAGE
SOL F38610-00-R-0018
DUE 083100
POC William Kendall, Contract Specialist, Phone (843) 963-5172,
Fax (843) 963-2829, Email William.Kendall@charleston.af.mil
- Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar magnitude of this project is between $1,000,000
and $5,000,000. The work to be performed consists of, but is
not limited to providing all labor, equipment, materials, and
supervision necessary for the repair of Berms/Basins/Bulk Storage
at Charleston AFB, SC, Project No. DKFX 94-1061. The work includes,
but is not limited to the following major items of work; Remove
and replace existing concrete cover over containment berms
at the POL Bulk Storage area, Provide new berm stairs, Remove
existing conduit as indicated and bury under new concrete berm,
Remove fuel pipe partially embedded in concrete containment
floor and replace with underground fuel pipe, Provide 34_ pressure
relief line to tanks 2 and 5 for future use, Clean and reseal
joints in existing concrete containment floors, replace drain
valves with locking-type rising stem gate valves for each containment
area, Provide concrete floors for drain valve pits, Replace
double block and bleed valves encased in concrete at valve
pits 2J and 3J, Dispose of removed material as hazardous waste,
where applicable, and dispose of all soil as hazardous waste.
The solicitation will be evaluated using Price/Performance
Trade-off. Performance time is 130 calendar days. The solicitation
will be issued as unrestricted and will be evaluated under
the HUBZONE preference program. This solicitation will be available
on or about 1 August 2000 and may be downloaded from the web
site address: www.eps.gov or it can be accessed through a link
at http://437contracting.charleston.af.mil. Paper copies or
CDs of this solicitation will not be provided. Contractor proposal
are required to be submitted in electronic form on disk or
CD ROM. All responsible sources may submit a proposal which
shall be considered by the agency. Forward any questions to
the following email address: william.kendall@charleston.af.mil.
SIC 1629. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0018&LocID=514
LINKDESC:
notice
EMAILADD: William.Kendall@charleston.af.mil
EMAILDESC:
CITE: (D-196 SN475197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--INSTALL FENCE AROUND GARRISON COMMAND AREA
SOL YB 15-9J
POC Contract specialist is Geral Baxter 912-767-3094
DESC: The Army requires a contract for Installation of a Fence
around the Garrsion Command Area, Fort Stewart Georgia. Work
includes but is not limited to the regrading of the area,
install fence, gates and related hardware. Install electrical
lines, telephone lines and related hardware. Grass all disturbed
areas and remove and replace sidewalks. The SIC code for this
project is 1799 and the size standard is $11.5M. Solicitation
is being issued on an unrestricted basis. The magnitude of
the project is between $100,000 and $250,000.00.Once issued
the solicitation package will be available for download from
our home page. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: Geral.Baxter@stewart.army.mil
EMAILDESC:
CITE: (W-196 SN475204)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PULSE JET SYSTEMS (PJS) MODIFICATION KIT
SOL DAAE20-00-R-0081
POC Carol Rivard, Contract Specialist,
DESC: This synopsis amendment provides the following changes:
This acquisition will be solicited on an UNRESTRICTED basis.
The following quantities apply: 1) Vehicle Mod Kit, 555 each;
2) Engine Mod Kit, 67 each; 3) Powerpak Mod Kit, 28 each; 4)
Left Oil Cool Fan Mod Kit, 28 each; and 5) Hull Networks Box
Mod Kit, 16 each. A sixth requirement is added as follows:
6) Left Oil Cool Fan (Able), 555 each, NSN: 4140-01-329-4835,
Army P/N: 12388111, Source Controlled to Able Corp, P/N: 32710.
New estimated date for release of the solicitation is 03 JUL
00. If you have any questions, please contact Carol Rivard
at (309) 782-3272, or E-Mail at Rivardc@ria.army.mil.
CITE: (W-196 SN475151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 10--MULTI-ROLE ELECTROTHERMAL CHEMICAL ARMAMENTS TECHNOLOGY
SOL N/A
POC Sandy Chisholm, Contract Specialist; 973-724-4109
DESC: 10--The U.S. Government is seeking potential sources and
performance capability information for Multi-role Electro
Thermal Chemical Armaments System for Future Combat System
Science and Technology Program. This effort involves the
design and development of Electro-Rheological (ER) Fluid controlled
recoil mechanisms, Magneto-Rheological (MR) Fluid controlled
recoil mechanisms and weapon structural components utilizing
isogrid structures. The contractor will develop technologies
that utilize ER fluids to mitigate and manage the recoiling
forces of large caliber weapon systems. Technologies to be
developed/investigated utilizing ER fluids include soft-recoil
mechanisms and active recoil control in conventional recoil
mechanisms. In addition, the contractor will investigate
the use of MR fluids to control the recoiling mass. The contractor
will conduct a comparative analysis of the benefits and disadvantages
of MR and ER fluids. The contractor will design and develop
an armament turret assembly utilizing isogrid structures.
The isogrid structures will provide the strength and stiffness
required to support a large caliber armament system while
minimizing the overall turret assembly weight. The contractor
will design the turret assembly to interface a wheeled vehicle
chassis. In addition, the contractor will compare and contrast
Isogrid structures to other structural technologies and investigate
alternative materials for use with isogrids. This market
survey is for informational purposes only, does not constitute
a request for proposals and is not to be construed as a commitment
by the Government. Interested firms are requested to provide,
at no cost to the Government, a summary of their firm's capabilities
to satisfy the above requirements within two weeks of the
date of this notice, preferably by electronic mail (email).
In addition, please provide company name, address, point
of contact with telephone number and email address, size
of business (small/large) and country represented. See Note
25. Respondents to this notice will not be notified as to
the receipt or assessment of the information provided. Request
all responses be sent to the Artillery and Mortars Division,
ATTN: AMSTA-AR-FSA-T/ Allan Lagasca, e-mail:alagasca@pica.army.mil.
This notice was previously submitted to CBDNet on 30 June 2000.

EMAILADD: schishol@pica.army.mil
EMAILDESC:
e-mail.
CITE: (W-196 SN475057)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 12--REPLACEMENT OF FIRE PUMPS IN BUILDINGS 1 AND 45
SOL 9-BJ33-T13-0-16B
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: This is Modification 1 to the synopsis entitled Replacement
of Fire Pumps in Building 1 and 45 Solicitation NO. 9-BJ33-0-16B
which was posted on June 26, 2000. You are notified that the
following changes are made: The purpose of this Modification
is to cancel 9-BJ33-T13-0-16B in its entirety. This project
is being reissued as Solicitation Number 9-BJ33-T13-0-23Q.
The due date for receipt of bids is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T13-0-16B
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 12--REPLACEMENT OF FIRE PUMPS IN BUILDINGS 1 AND 45
SOL 9-BJ33-T13-0-23Q
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@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
Quotations (RFQ) for replacement of the existing aging 50 horsepower
(hp) fire pumps in Buildings 1 and 45. The existing pumps are
currently rated at 191 feet of head pressure and 500 gpm of
water flow. Basically this means that in case of a fire in
either building the water will reach the upper most portion
of the building and aid in extinguishing the fire. These older
pumps will be replaced with new 40 hp pumps rated at 200 feet
of head pressure at 500 gpm of water flow. The piping and valves
to both pumps are to be replaced with new piping and valves
to extend from the inlet OS&Y valve, to the pump to the outlet
OS&Y valve, and all in between. New gages and vents are included.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 7389 and $5 M average annual receipts
over three years, 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. The DPAS rating for this procurement
is DO-C2. A site visit is scheduled for August 8, 2000, 10:00
A.M., Building 45, Room 747, Johnson Space Center. Specifications,
and drawings for this project may be purchased from Ridgway's,
Inc., 5711 Hillcroft, Houston, TX 77036, telephone number 713-787-1224,
Facsimile 713-782-2862, Email Address: RDI@Ridgways.com. Offers
for the items(s) described above are due by 4:00 P.M. CST on
September 1, 2000 and delivered to Building 45, Room 724, Johnson
Space Center or mailed to NASA/Johnson Space Center, Attn:
Frances Davidson, Mail Code: BJ33, 2101 NASA Road 1, Houston,
TX 77058-3696. Offer 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 a offer. 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 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-26, 52.222-37, and 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Federal Acquisition Regulation (FAR) clauses for construction
apply to the installation of the pumps, the piping and valves
to both pumps that is to be replaced with new piping and valves
to extend from the inlet OS&Y valve, to the pump to the OS&Y
valve, and all in between. New gages and vents are also included.
Wage Determination TX 000010 dated 06/02/2000 and Safety Requirements
for Construction Contractor Safety Plan are also applicable.
A twenty percent Bid Bond is required with each proposal. Performance
and Payment Bonds are required from the successful offeror
at the time of award. Technical acceptability will be determined
by information submitted by the offeror providing a description
in sufficient detail to show that the product offered meets
the Government's requirements. Questions regarding this acquisition
must be submitted in writing no later than Close of Business
(COB), August 11, 2000, to Frances Davidson at 281-483-4176
or FAX 281-483-9741. 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 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 NASA Specific 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). 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-BJ33-T13-0-23Q
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 12--GRENADE LAUNCHER DAY/NIGHT SIGHT MOUNT
SOL N00164-00-R-0059
DUE 090100
POC Mr. Greg Smith, Code 1165ZC, telephone 812-854-3698, fax
812-854-5066, e-mail smith_gm@crane.navy.mil
DESC: The Government has a requirement for Grenade Launcher Day/Night
Sight Mounts manufactured in accordance with a Government performance
description. The Government anticipates award of an Indefinite
Quantity contract. The minimum quantity shall be 100 each.
The estimated maximum quantity is 30,000 each. The ordering
period is expected to be five years. Delivery shall be FOB
destination. Five (5) product samples will be required with
proposal submission. Technical proposals, past performance
and price will also be submitted for evaluation. The solicitation
will be provided electronically by accessing Crane's world
wide web location at www.crane.navy.mil. Once at that site,
click on acquisition/business opportunities, supplies & services
(acquisition department), procurement info, solicitations and
the solicitation number. The performance description may be
viewed at this site the week of 17JUL00. The solicitation will
be posted on or about 01AUG00 and proposals with samples on
or about 01SEP00. All responsible sources may submit an offer,
which shall be considered by the agency.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-196 SN475115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--GLASS/PHENOLIC BMC
SOL XV89B50C022
DUE 080900
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Glass/Phenolic BMC,etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/09/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-196 SN474909)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40 MILLIMETER NON-LETHAL M1006 CARTRIDGES
SOL DAAE30-00-R-0209
DUE 072800
POC Jean C. Grinter, Contract Specialist, 973-724-4166
DESC: The purpose of this amendment is to incorporate the following
information previously omitted from the Technical Data Package
(TDP) attached to solicitation DAAE30-00-R-0209 and to extend
the proposal submission date. 1. The material used in the foam
nose is hereby incorporated as follows: Density: 6 pounds per
cubic foot; ISD(Firmness): 65 on the SHORE OO scale; Color:
N/A Rubber coating covers foam, foam is not visable on the
completed cartridge; Pore size: N/A; Fire Retardant: No or
N/A. 2. The date for submission of proposals is hereby changed
from 17JUL00 to 28JUL00. 3. As a result of this solicitation
amendment the closing date for proposals is July 28, 2000.
Point of contact is Carol Yanavok on 973-724-3365, yanavok@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0209/00R02093.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-196 SN474931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK90 MOTOR HOUSING ASSEMBLY AND MK82 MOTOR HOUSING
ASSEMBLY
SOL N00174-00-R-0049
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: To register for this solicitation, you must email the
following directly to Karen Tindley at tindleyka@ih.navy.mil:
Solicitation Number N00174-R-0049 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of the issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. This requirement
will be available for downloading from our website beginning
approximately 1 August 2000. Prior to this date you will not
be able to access this solicitation. There is a requirement
for MK 82 Motor Housing Assembly in accordance with drawings
944AS232, 944AS231 and 944AS234. Quantity is 50 EA. Delivery
schedule is 180 days after date of contract. Also, there is
a requirement for MK 90 Motor Housing Assembly in accordance
with drawings 944AS232, 970AS204 and 970AS205. Quantity is
155 EA. Delivery schedule is 180 days after date of contract.
The SIC Code is 3483, FSC Code is 1340 and the Size standard
is 1500 employees. This procurement is full and open. THESE
ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER LIST
(QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S
MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION
PLAN. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. DRAWINGS
WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY BE
MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR DRAWINGS.
DO NOT SUBMIT REQUESTS FOR MAILED/E-MAILED COPIES OF THE SOLICITATION,
ONLY AVAILABLE ON THE INTERNET. Any questions should be addressed
to Karen A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.

CITE: (W-196 SN475076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A DUCT ASSEMBLY, BLEED AIR FOR A C-5
AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R3348
DUE 083000
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00180043503: This solicitation will contain 11
NSNs for Duct Assemblies, Bleed Air for C-5 Aircraft. This
solicitation is for award of an Indefinite Quantity Contract
(IQC). The solicitation will include a base year and four option
years. The OEM is Perkin Elmer, Cage 15284. There is one approved
source of supply: Perkin Elmer, Cage 15284. The NSNs, Part
Numbers, and Annual Estimated Quantities (AEQ) are as follows:
1) 1560-01-449-3752; P/N LH02320-009, AEQ = 1, Delivery is
196 Days ARO; 2) 1560-01-449-3762, P/N LH02250-001; AEQ = 28,
Delivery is 213 Days ARO; 3) 1560-01-449-3681, P/N LH02370-001,
AEQ = 28, Delivery is 255 Days ARO; 4) 1560-01-449-3751, P/N
LH02340-001, AEQ = 8, Delivery is 239 Days ARO; 5) 1560-01-449-3760,
P/N LH02270-001, AEQ = 28, Delivery is 177 Days ARO; 6) 1560-01-449-3763,
P/N LH02230-001, AEQ = 12, Delivery is 100 Days ARO; 7) 1560-01-436-8110,
P/N LH02360-001, AEQ = 28, Delivery is 196 Days ARO; 8) 1560-01-449-3761,
P/N LH02260-001, AEQ = 48, Delivery is 203 Days ARO; 9) 1560-01-449-3746,
P/N LH02350-001, AEQ = 20, Delivery is 199 Days ARO; 10) 1560-01-449-3758,
P/N LH02310-001, AEQ = 8, Delivery is 206 Days ARO; 11) 1560-01-449-3759,
P/N LH02240-001, AEQ = 24, Delivery is 188 Days ARO. FOB and
Inspection/Acceptance is Origin for all items. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. These
NSNs are "Source Control" items. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is October 30, 2000. In accordance
with 10 U.S.C. 2304 (c) (1), other than full and open competition
applies. Reference notes 22, 23, and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at (804) 279-3350; send a request by FAX to
(804) 279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. Questions
may be directed to Stuart Flowers, DSCR-CEC, Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN474924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF A SPOOL HALF, PARATROOP FOR A C-130
AIRCRAFT VIA AN INDEFINITE DELIVERY PURCHASE ORDER
SOL SP047000QGH52
DUE 081500
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-1757.
DESC: PR NO: ARG00180043508: This solicitation will contain one
NSN for a Spool Half, Paratroop for a C-130 Aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order (IDPO). The solicitation will include a base year and
four option years. The OEM is Lockheed Martin Corporation,
Lockheed Martin Aeronautical Systems, Cage 98897. There are
seven approved sources of supply: CAL-TEX Co, Cage 0V167, Inspirnetics,
Cage 2X974, Equipment and Supply Inc., Cage 53327, Orlotronics
Corp., Cage 54267, Skyspares Parts Inc., Cage 6M132, GMJ Machine
Co. Inc., Cage 8T119, and Derco Aerospace Inc., Cage 8X044.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) is
as follows: 1560-00-628-5771; Lockheed Martin P/N 362797-1,
AEQ = 1,616, Delivery is 100 Days ARO. FOB Destination. Inspection
& Acceptance Origin. Specifications, Plans or Drawings related
to the procurement described are available and can be furnished
by the Government. An unrestricted Technical Data Package (TDP)
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA via internet, mail, fax or phone. Internet
address is: http://www.dscr.dla.mil/tdmd. Mailing address is:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615. Fax number: (804) 279-4946, phone number (804)
279-3356. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is October 2, 2000. Reference notes 1, 23, and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at (804) 279-3350; send
a request by FAX to (804) 279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Questions may be directed to Stuart Flowers, DSCR-CEC,
Ext. 5747.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN474929)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON ASSY, PUMP
SOL DAAH23-00-Q-1465
DUE 081000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1650-01-130-7231, PN: DS-922532, Pron: AX0C0259AX,
Solicitation Number, DAAH23-00-Q-1465, Quantity: 400 each,
applicable to the CH-47 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. Approved source is Vickers. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Peggy
W. Page, Contracting Officer, on FAX numbers, 256-842-7277.
NOTES: 23 and 26
CITE: (W-195 SN474719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--AIR DUCT ASSEMBLY
SOL F09603-00-Q-31553
DUE 090100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Jerold Ingram/Lbka/[912]926-7345
DESC: Item 0001 NSN 1660-00-871-0673LG P/N: 371034-7, 45EA. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Dec 2000 45 ea The approximate issue/response date
will be 02 AUG 2000. The anticipated award date will be 10
Oct 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Senior Flexonics Inc, Burbank Ca 91504-2522.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jerold.Ingram@robins.Af.Mil
EMAILDESC:
CITE: (I-196 SN474782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SHROUD, AIR NOZZEL, NSN: 2915-01-105-9517PT, P/N:
501P202-01, QUANTITY: 3,238 EA. REQUIRED DELIVERY: 30 NOVEMBER
2000
SOL F41608-00-Q-85108
DUE 090300
POC The Point of Contact is Esta R. Zucker, SA-ALC/LPKAH, Phone:
210-925-6386, FAX: 210-925-6659, E-MAIL: esta.zucker@kelly.af.mil
DESC: The Government does not have the drawings for this item
and can not respond to requests for them. The following is
a qualified source for this item: Cage 52661, Woodward FST,
Zeeland MI, Cage 65065. 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) 22,26
EMAILADD: esta.zucker@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN474806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--COMPOSITE REPAIR KIT FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0446
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure Composite Repair Sets quantity
of eight (8) Part Number 1935AS100-1, NSN 4920-01-304-2119
for the V-22 aircraft. Required delivery is 17 May 2001.
The item is a Commercial-Off-The-Shelf (COTS) Non-Developmental-Item
(NDI) used in support of Organizational and Intermediate land
and shorebased maintenance activities. The Composite Repair
Set is a means of providing controlled heat up to 350 degrees
F and a minimum vacuum of 25 inch MG to the repair area during
the adhesive cure cycle which is required to insure acceptable
bonded repairs of the V-22 composite structures. The set includes:
three zone heat control and recorder, one 30 foot input power
cable, three 25 foot blanket power cables, nine 25 foot thermal
couples, nine 3 foot thermal couples, one 30 foot air hose,
one 25 foot vacuum hose, one 10 foot vacuum hose, one compressed
air filter and moisture trap, one vacuum filter, two vacuum
connectors, one vacuum gauge, six heat blankets ( 6 x 12, 6
x 12, 18 x 18, 12 x 18, 12 x 12 & 9 x 12) & tech manual 17-1-131.
The Government is anticipating a Firm Fixed Priced type
contract. All Composite Repair Tool Sets will be packaged in
accordance with best commercial practices. Delivery shall be
FOB Destination to Naval Air Warfare Center Aircraft Division
(NAWACAD) Lakehurst, NJ. The Government intends to procure
as a Small Business Set Aside. Small Business Set-Aside SIC
Codes 3679 & 3829 are applicable. Hard copy of solicitations
and amendments will NOT be mailed or faxed to contractors.
The Government will NOT accept electronic offers. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitation". Look for amendments on the web page. Solicitation
Number N68335-00-R-0446 will be issued approximately 17 July
2000 on the NAVAIR homepage.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN474810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--STRUCTURAL SUPPORT
SOL F09603-00-R-35156
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1560-00-520-2734UC P/N: 9667M14G04 (MFG 07482)
Item to be procured is a Structural Support, applicable to
C-5 aircraft. NSN 1560-00-520-2734UC, P/N: 9667M14G04, 17 ea.
SIZE: 4" X 5' Diameter MATERIAL: Predominant material is Aluminum.
FORM/FIT/FUNCTION: Provides structural support for TR & points
of attachment to aftside of stator case. 17 Ea Applicable to:
C-5 Destn: Robins Air Force Base 31098-1646 Delivery: 30 Sep
00. The approximate issue/response date will be 19 July 00.
Written procedure will be used for this solicitation. To: General
Electric Co., Cincinnati OH 45215.. No telephone requests.
This solicitation may be viewed at the following web site address:
http://pkec.robins.af.mil. In addition, no drawings are available
for this requirement. All responsible sources solicited may
submit a bid, proposal, or quotation which shall be considered.
See Note (s) 22, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-196 SN474849)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--INDEFINITE DELIVERY PURCHASED ORDER, FOR A PUSH
ROD, DISK, VALVE, FOR A C-130 AIRCRAFT.
SOL SPO470-00-Q-GH60
DUE 080700
POC Pauline Henley, (804) 279-5690, fax (804) 279-1757.
DESC: PR No: ARG00168043502: This solicitation will contain 1
NSN for a Push Rod, Disk, Valve, for a C-130 aircraft. This
solicitation is for award of an Indefinite Delivery Purchase
Order. The solicitation will consist of one base year and four
option years. There is currently one approved source of supply:
Tactair Fluid Controls Inc., Cage 70236. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1650-00-013-4125,
P/N HP846117, AEQ = 275. Delivery: FOB Origin, 170 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
The anticipated award date is October 04, 2000. Reference notes
1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN474851)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--INDEFINITE QUANTITY CONTRACT, FOR A CUSHION, SEAT
BACK, AIRCRAFT, FOR A C-130 AIRCARFT.
SOL SPO470-00-R-3301
DUE 081100
POC Pauline Henley, (804) 279-5690, fax (804) 279-1757.
DESC: PR No: ARG00159043501: This solicitation will contain 1
NSN for a Cushion, Seat Back, Aircraft, for a C-130 ACFT. This
solicitation is for award of an Indefinite Quantity Contract.
The solicitation will consist of one base year and four option
years. There are currently four approved sources of supply:
Lockheed Martin Corp., Cage 98897, SRM MFG CO., Cage 23227,
Hoover Ind., Cage 16576 and Wechworth/Langdon Co., Cage 9J595.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1680-00-763-4239, P/N 697107-3 Rev "J", AEQ
= 700. Delivery: Origin, 100 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is October
04, 2000. Reference notes 1, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. Questions may be directed to Stuart
Flowers, DSCR-CEC, Ext. 5747.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN474853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, NSN: 3040-00-361-2800PT, P/N: 4031258,
QTY: 396 EA. REQUIRED DELIVERY: 31 MARCH 2001
SOL F41608-00-Q-85159
DUE 081800
POC The Point of Contact is Robert Batkins, SA-ALC/LPKAH, Phone:
210-925-6386, FAX: 210-925-6659, E-MAIL: robert.batkins@kelly.af.mil
DESC: To be eligible for contract award, offerors must be approved
sources in accordance with clause I-70, Qualification requirements.
Item also requires First article approval. The government is
not required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SAR's as soon
as possible. If the Government has not completed review of
a SAR when the contract is awarded, The SAR will be retained
and the source will be reviewed for possible approval for future
awards. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN474874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BOLT EXTERNAL, NSN: 5306-01-026-6857, P/N: 4048153,
QTY: 7,042 EA., REQUIRED DELIVERY: 31 DEC 2000
SOL F41608-00-Q-85109
DUE 081800
POC The Point of Contact is Robert Batkins, SA-ALC/LPKAH, Phone:
210-925-6386, FAX: 210-925-6659, E-MAIL: robert.batkins@kelly.af.mil
DESC: To be eligible for contract award, offerors must be approved
sources in accordance with clause I-70, Qualification requirements.
Item also requires First article approval. The government is
not required to delay contract award to review pending SAR's.
Therefore, offerors are encouraged to submit SAR's as soon
as possible. If the Government has not completed review of
a SAR when the contract is awarded, The SAR will be retained
and the source will be reviewed for possible approval for future
awards. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN474875)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--AERIAL DELIVERY AIRPAC
SOL DAAD51-00-R-0037
DUE 090800
POC Jay F. Britton, Use e-mail
DESC: On line 13 of the original notice (W-189 SN472547) change
the words, "First Article Tests" to "First Piece Inspections".

LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-196 SN474886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--CIRCUIT CARD ASSY FOR F-15 ACFT
SOL F09603-00-R-22433
DUE 091500
POC Angela D. Gorman/ (912) 926-4741
DESC: Line Item 0001: P/N A06A1254-4 QTY 16 EA NSN 5998013100175FX
DIM: 9" X 12"; MAT: metals, plastics, acrylics; FUNC: Elec
cmd/ctrl for UFCP, QACRIT Line Item 0002: Data, Reprocurement
QTY 1 Lot NOTES: 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-196 SN474982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF CYLINDER AND PISTON ASSEMBLY (SOFT STRUTS)
SOL DTCG38-00-Q-30025
DUE 072800
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30025 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-17. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of Cylinder and Piston Assembly
(Soft Struts), NSN 1620-01-170-8325, P/N 3316498-1, for a quantity
of 3. Offerors are also required to propose firm-fixed price
for scrapping reparables which are determined "Beyond Economical
Repair". Overhaul shall be accomplished in accordance with
Air Force Technical Order 4S1-37-3. The United States Coast
Guard will not provide Government Furnished Materials for this
requirement. Overhaul pricing must include all replacement
parts. These items are flight critical. Offerors must possess
a current FAA certification or an OEM certification to perform
overhaul and service on the items listed above and must provide
proof of these certifications with the proposal; or other certifications,
(such as DOD Certification), to be submitted to the Contracting
Officer for review and approval on a case by case basis. Firm-fixed
prices do not include components received that indicate obvious
misuse, cannibalization, or severe damage due to mishandling
or crash damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul, modification, or reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. Components
specified for rework/overhaul are serial number tracked by
the Coast Guard's Aviation Computerized Maintenance System,
(ACMS). The contractor shall maintain a legible component tracking
form for each item reworked or overhauled. A copy of the tracking
form shall be provided by request or upon award of the requirement.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 28 July, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
points of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recision, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jun 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1996); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30025&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-196 SN474993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL DAAH23-00-R-0363
DUE 082300
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1650-00-117-2990, PN: 114H6701-6, Pron: AX0C0249AX,
Sol: DAAH23-00-R-0363, Quantity: Min/135 each, Max/346 each,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX. This is a Engineering Testing, Flight Safety Part. This
item is restricted to Ozone Industries Inc. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website and looking under CSL or SAR information. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer, on
FAX number 256-842-7277. NOTES: 23 and 26.
CITE: (W-196 SN475013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BLOCKER DOOR, FAN FOR A KC-135 AIRCRAFT
SOL SP0470-00-R-3137
DUE 081000
POC Greg Thevenin at (804) 279-5497
DESC: ARG00164043502: The subject solicitation is herby withdrawn
as the item has been classified as an 8A sole source item.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN475065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF WHEEL, TURBINE ASSEMBLY VIA INDEFINITE
QUANTITY CONTRACT
SOL SP0470-00-R3353
DUE 100200
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00187043501; This solicitation will contain 1
NSN for a Wheel, Turbine Assembly for the P-3 Aircraft. This
solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
is in approved source of supply: Honeywell Int'l Inc., Cage
70210. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1660-00-909-9540; P/N 203583-1, Rev A;
AEQ = 112. Delivery: FOB/Insp/Accpt are Origin, 210 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated award date is 20 Oct, 2000. Reference
notes 22, 23 and 26.
CITE: (W-196 SN475072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT, FOR A CUSHION, SEAT
BACK, AIRCRAFT, FOR A C-130 AIRCRAFT.
SOL SPO470-00-R-3301
DUE 081100
POC Pauline Henley
DESC: Pr NO: ARG00159043501: This modification is for CBD Notice,
Submission NO: 474853 dated 14 July, 2000. The following corrections
applies: Acceptance : Origin and Specifications, Plans or Drawings
related to the procurement described are not available.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN475088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF ACTUATOR, ELECTRO-MECHANICAL VIA INDEFINITE
QUANTITY CONTRACT
SOL SP0470-00-R3354
DUE 100200
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00187043503; This solicitation will contain 1
NSN for an Actuator, Electro-Mechanical for the P-3 Aircraft.
This solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
are two approved sources of supply: Lockheed Martin, Cage 98897
and Simmonds Precision Products, Cage 12511. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
1680-01-181-1374; P/N 670752-107, Rev G or DL1326M40-4; AEQ
= 56. Delivery: FOB/Insp/Accpt are Origin, 200 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (c)(1), other than full and open competition applies.
The anticipated award date is 20 Oct, 2000. Reference notes
22, 23 and 26.
CITE: (W-196 SN475089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE DELIVERY PURCHASED ORDER, FOR A PUSH
ROD, DISK, VALVE, FOR A C-130 AIRCRAFT.
SOL SPO470-00-Q-GH60
DUE 080700
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: Pr NO: ARG00168043502: This modification is for CBD Notice,
Submission NO: 474851 dated 14 July, 2000. The following corrections
applies: Acceptance: Origin.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-196 SN475094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, CARGO, (26 FOOT HIGH VELOCITY)
SOL DAAD15-00-R-0044
DUE 082900
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Parachute, Cargo,
(26 foot High Velocity), NSN: 1670-00-872-6109, P/N: 11-1-555.
The Government anticipates that this acquisition will result
in a five-year indefinite delivery/indefinite quantity type
contract with a minimum quantity of 1,000 each and a maximum
quantity of 10,000 each for total contract. The best value
source selection will be based on the offeror's proposed price
and past performance in that order of importance. Offerors
shall submit with their proposal a one page past performance
sheet listing at least three recent (past two years) references
for the same or similar item. The past performance sheet must
contain a point of contact for each company or Government Agency,
a current telephone number and fax number, the dollar amount
of the contract or purchase order and order/contract number.
All deliveries will be F.O.B. Destination with shipment to
New Cumberland, PA. The Standard Industrial Classification
is 2399; the size standard is 500 employees. The solicitation,
Technical Data Package, and other attachments will be posted
on the Acquisition Center's web site located at http://www3.natick.army.mil
on or about 28 Jul 00. Telephone calls will not be accepted.
Firms will not be reimbursed for any cost associated with proposal
preparation. The E-mail address for Michael Vincent is michael.vincent@natick.army.mil,
or datafax (508) 233-5286
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-196 SN475099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES- - HOSE, AIR BREATHING
SOL F0960300Q20027
DUE 080400
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: 001 - NSN 4720-01-467-7842FX, P/N REDAR-A10531-03, Hose,
Air Breathing, DIM .250"X.063"X18"L Eliminates the use of
an adaptor in connecting oxygen inlet hose to the inlet connector
of the regulator. Notes: 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jason.dozier@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 17--RAMP CARGO DOLLY
SOL F6550100Q0269
DUE 072100
POC Veronica LaBouve, Contract Administrator, Phone 907-552-8203,
Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil -
Ri'Chard Crivens, Contract Administrator, Phone 907-552-2965,
Fax 907-552-3908, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information provided in this notice. This is
for the purchase of a Ramp Cargo Dolly. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. Solicitation number F65501-00-00Q0269 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The Standard Industrial Classification
(SIC) Code is 3537. This requirement is unrestricted. RAMP
CARGO DOLLY: Line Item 0001: 1 EA, RAMP CARGO DOLLY P/N 342266-13H,
Manufacturer is Lockheed Martin Corporation. The Mate Aft Cargo
door dolly is used on the C-130/382 series aircraft to hold
the aft cargo door. The cargo door dolly is fully hand operated.
Adjustable in the forward, aft, and side to side directions.
Mounted on casters, which contain brakes for each caster as
well as footman brake for stability. Contains a solid standing
platform, dimension: 92.6"x83.8"x17", weight: about 600lbs.
Delivery terms shall be FOB destination 17470 AIRLIFTER DR,
ELMENDORF AFB, AK 99506, NLT 05 AUG 00. The following provisions
and clauses are incorporated and shall remain in effect in
any resultant purchase order: FAR PART 52.211-6, Brand Name
or Equal, FAR Part 52.212-1, Instructions to Offerors, Commercial
Items is incorporated by reference. The provision at FAR Part
52.212-2, Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on low-price/technically acceptable
offeror. The government reserves the right to make award on
the initial quote received without discussions. Each offeror
shall include a completed copy of the provision at FAR Part
52.212-3, Offeror Representations and Certifications-Commercial
Items with its quote. FAR Part 52.212-4, Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FAR 52.212-4, Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to implement
Statutes or Executive Orders-Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers with Disabilities; 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era; and 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
Incorporate DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The contractor shall extend
to the government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. Submit offer to 3 CONS/LGCB,
10480 22nd St., Elmendorf AFB, Alaska 99506-2500 at or before
3:30 P.M. Alaskan Time 21 JULY 00. Quotations may be submitted
by fax to A1C LaBouve at (907) 552-7496. Questions concerning
this solicitation may be brought to the attention of A1C LaBouve
at (907) 552-5590 or via fax to the above number. Alternate
contact: TSgt Crivens at (907) 552-5314.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550100Q0269&LocID=641
LINKDESC:
notice
EMAILADD: veronica.labouve@elmendorf.af.mil
EMAILDESC:
CITE: (D-195 SN474694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TIE DOWN KIT, AIRCRAFT
SOL SPO490-00R3335
DUE 090600
POC Syrl H. Ellis/Contract Specialist/804-279-3775 see remarks
DESC: nsn 1730-01-384-8885, Tie Down Kit, Aircraft, McDonnell
Douglas Helicopter Co. Cate 02731 part number 7-262100004-611.
SOURCE of SUPPLY: Production Products Mfg./Sales Inc. Cage
3s151. Configuration Control Item. Mark IAW MIL-STD-130K, dated
15 Jan 00. Configuration control applies, see clause 52.246-9G36
in section I. DSCR does not currently have an approved technical
data package available for this nsn. Please do not submit
request to DSCR-VABA. This solicitation will not be on the
gateway. The solicitation is unrestricted and will include
a 100% Option for increased quantities.
CITE: (W-196 SN475181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TRAY, LOADER, UNLOADER
SOL SP0760-00-R-6489
DUE 081100
POC For Information Only, Point of Contact, Charles Pirrone Telephone
Number (614) 692-2462
DESC: 2030-01-369-7912 Tray, Loader, Unloader. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
12 and 26 apply. ) This solicitation is available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date 11 August
2000. Hard copies of this solicitation are not available. 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.
EMAILADD: Charles_Pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN475109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--TRAY, LOADER, UNLOADER
SOL SP0760-00-R-6489
DUE 091100
POC For Information Only, Point of Contact, Charles Pirrone Telephone
Number (614) 692-2462
DESC: 2030-01-369-7912 Tray, Loader, Unloader. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. All responsible sources
may submit an offer/quote which shall be considered. Notes
12 and 26 apply. ) This solicitation is available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date 11 August
2000. Hard copies of this solicitation are not available. 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.
EMAILADD: Charles_Pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-196 SN475147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--POTENTIAL SOURCES SOUGHT - ADDITIVES TO REDUCE FUEL
CONSUMPTION
SOL N/A
POC Mr. David Pogorzelski, 757-686-7304
DESC: DESC: Reduced Fuel Consumption Additives Point of Contact,
Mr. David Pogorzelski (757) 686-7304 / PogorzelskiDA@nswccd.navy.mil.
Naval Surface Warfare Center, Carderock Division (NSWCCD),
Detachment Norfolk is conducting a survey of potential suppliers
of additives that reduce fuel consumption. This is not a solicitation
but a request for information. The information requested is
for additives specifically capable of reducing the Marine Grade
Diesel fuel consumption of engines manufactured by various
companies. Information on additives capable of reducing the
fuel consumption of gasoline powered outboard engines is also
of interest. The following data is requested: additive description,
maturity, marine engine compatibility, cost, maintenance impact,
and availability. Copies of independent test data should also
be included. A response to this announcement is not a prerequisite
for participation in any future craft program should such a
program develop. Also, data provided will not be used to qualify
prospective offerors for any future solicitations. NSWCCD will
not pay or provide reimbursement for any costs incurred in
the preparation of delivery of the requested information. Providers
of the request information are asked to respond within 14 days
of the announcement. Responses shall be submitted to Naval
Surface Warfare Center, Carderock Division, Detachment Norfolk,
116 Lake View Parkway, Suite 200, Suffolk, Virginia 23435-2698
Attn: David Pogorzelski (Code 2311).
CITE: (W-196 SN474798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, TRACK CENTER GUIDE.
SOL SP0750-00-R-3181
DUE 090500
POC For information only, Point of Contact - Bob Garman, Telephone
Number: (614) 692-7044.
DESC: NSN: 2530-00-860-7348, Repair Kit, Track Center Guide.
In accordance with drawing number: (19207) 5703035. The estimated
annual demand quantity: 5,400 each. Material/Supplies will
be shipped to two separate zones respectively. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): one (1) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 04 August 2000. Hard copies of this solicitation
are not available. The small business size standard is 750
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class. 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-196 SN475049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
SOL SP0750-00-R-3197
DUE 091100
POC For information only, Point of Contact - F. Alexander, Telephone
Number: (614) 692-3560. For coordination of the solicitation
contact the Bid Room, Fax: (614) 692-4275 or (614) 692-2279.
DESC: NSN: 2590-01-322-2694, Parts Kit, Cab Reinforcement. In
accordance with drawing number: (19207) 5705616. Quantities
are various - See solicitation. Subject solicitation is for
the basic plus four (4) option years. Zones are various within
Conus - See solicitation. The estimated annual quantity for
subject Long Term Solicitation is 145 each. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): one (1) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 11 August 2000. Hard copies of this solicitation
will not be available. The small business size standard is
750 employees. Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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-196 SN475107)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--SHROUD ASSEMBLY, SEALING TURBINE GENERAL ELECTRIC
CO
SOL SP0480-00-R-2745
DUE 083000
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
downing/PLBQW03/804-279-5851. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00119WRD396 NSN 2840-00-842-7078, shroud Assembly,
sealing T P/N 4004T14P05 Rev "F" mfr: General Electric (99207),
with acceptable source Danville Metal Stamping Co Inc (97126).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 60 days stock/30
DVD. Option to extend term of contract 48 months. Duration
of contract period 60 months. Issue/closing dates: 01 AUG 00
and 30 AUG 00. Anticipated award date: 05 Nov 00. Written solicitaiton
other than full and open. More than one source, intend Ed sources:
General Electric Co (99207), Danville Metal Stamping Co Inc
(97126). Commercial notice (note 26). Unrestricted. Abvs: the
final contract award decision may be based upon A combination
of price, past perform ance and other evaluation factors as
described in the solicitation. Solicitation is for A guaranteed
quantity of 176 each and an estimated annual quantity of 352
each resulting in an indefinite quantity contract with four
optional one year periods. To request A copy of an RFP/ IFB
solicitation, you may call the "request for R and B hotline"
at 804-279-3350: send A request by FAX to 804279-4165: or mail
A request to: DSCR, bid custodian, DSC r-jjc, 8000 Jefferson
Davis Hwy. Richmond VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. All responsible sources may submit an offer
which will be considered.
CITE: (I-196 SN474756)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--SHROUD, POWER TURBIN GENERAL ELECTRIC CO
SOL SP0480-00-Q-KK42
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSCR -jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00172WRD447 NSN 2840-00-842-7070, shroud, power
turbine P/N 4003T11P03 Rev "G" DTD 1-29-81 mfr: General Electric
Co (99207), Danville Metal Stamping Co Inc (97126). Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the government. 1
-EA del to (call contracting office) del 60 days stock/30 days
DVD. Option to extend term of contract 48 months. Duration
of contract period 60 months. Issue/closing dates: 28 Jul 00
and 28 AUG 00. Anticipated award date: 10 Nov 00. Written solicitation
other than full and open. More than one source, intended sources:
General Electric Co (99207), Danville Metal Stamping Co Inc
(97126). Commercial notice (note 26). Unrestricted. Abvs: the
final contract award decision may be based upon A combination
of price, past perform ance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
deliv ery purchase order with four optional one year periods,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 120 each and
the guaranteed minimum quantity is 30 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-196 SN474757)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--RUNNER DRIVE SHAFT GENERAL ELECTRIC CO.
SOL SP0480-00-Q-KK43
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSCR -jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00172WRD448 NSN 2840-00-918-0024, runner drive
shaft P/N 984B153P002 Rev "F" mfr: General Electric Co (99207)
Corry Mfg Co (91037). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide A complete data package including data for the
approved and alternate part for evaluation. 1 - EA del to (call
contracting office) del 60 days stock/30 days DVD. Option to
extend term of contract 48 months. Duration of contract period
60 months. Issue/closing dates: 28 Jul 00 and 28 AUG 00. Anticipated
award date: 10 Nov 00. Written solicitation other than full
and open. More than one source, intended sources: General Electric
Co (99207), Corry Mfg Co (91037). Commercial notice (note 26).
Unrestricted. Abvs: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
is for an indefinite delivery purchase order with four optional
one year period, or until the aggregate amount of &100,000.00
is reached, whichever comes first. The estimated annual quantity
is 60 each and the guaranteed minimum quantity is 15 each.
All responsible sources may submit an offer which will be considered.
CITE: (I-196 SN474758)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--SHROUD, SECTOR GENERAL ELECTRIC CO (99207)
SOL SP0480-00-Q-KK66
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-MAIL:
LMARTIN@DSCR.DLA.MIL or write DSCR ATTN: DSCR-JLP Ric hmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00172WRD452 NSN 2840-00-489-1651, shroud, sector
P/N 4014T01G07 Rev "AB" DTD 5-4-90 mfr: General Electric Co
(99207), steel Tool and Engineering (21023), Ferrotherm Co
(01993), metro Machine (50554). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
- EA del to (call contracting office) del 60 days stock/30
days DVD. Option to extend term of contract 36 months. Duration
of contract period 48 months. Issue/closing dates: 28 Jul 00
and 28 AUG 00. Anticipated award date: 11 Nov 00. Written solicita
tion. Other than full and open. More than one source, intended
sources: General Electric Co (99207), steel Tool and Engineering
(21023), Ferrotherm Co (01993), metro Machine (50554). 100%
set-aside for small business (note 1). Commercial notice (note
26). Abvs: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation is for
an indefinite delivery purchase order with three option one
year period, or until the aggregate amount of $100,000.00 is
reached, whichever comes first. The estimated annual quantity
is 100 each and the guaranteed minimum quantity is 25 each.
All responsible sources may submit an offer which will be considered.
CITE: (I-196 SN474759)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, NUT ALLIEDSIGNAL INC.
SOL SP0480-00-Q-KK68
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/PLBQW06/804-279-4274/fax: 804-279-4722/E-AMIL:
LMARTIN@DSCR.DLA.MIL or write DSCR ATTN: DSCR-JLP Ric hmond
VA 23297-5877. KO: jeffreyd hammer/279-5523.
DESC: PR-NO: ARG00172WRD453 NSN 2835-00-298-9311, retainer, nut
P/N 365425-1 Rev "A" DTD 20 Nov 71 mfr: Allied Signal Inc (99193),
service & sales Inc (59915). Specificat ions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 1
-EA del to (call contracting office) del 60 days stock/30 days
DVD. Option to extend term of contract 48 months. Duration
of contract period 60 months. Issue/closing dates: 28 Jul 00
and 28 AUG 00. Anticipated award date: 11 Nov 00. Written solicita
tion. Other than full and open. More than one source intended
sources: Alliedsignal Inc (99193), Service and Sales Inc (59915).
Commercial notice (note 26). Unrestricted. Abvs: the final
contract award decision may be based upon A combination of
price, past perform ance and other evaluation factors as described
in the solicitation. Solicitation is for an indefinite delivery
purchase order with four optional one year period, or until
the aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 516 each and the guaranteed
minimum quantity is 129 each. All responsible sources may submit
an offer which will be considered.
CITE: (I-196 SN474760)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--RING ASSEMBLY, REAR SHROUD GENERAL ELECTRIC CO
SOL SP0480-00-Q-KK59
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer;
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR@DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond
VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00172WRD454 NSN 2840-00-411-6248, ring Assembly,
rear shrou P/N 4016T64G01 Rev "C" DTD 11 Dec 81 mfr: General
Electric (99207), Tool Sales and Service (28884), Lewis Machine
Co (3V183), Adanac Industries Inc (11228), ABA industries Inc
(26795), union Machine (51992), aircraft Precision Products
Inc (97123). Specifications plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock/30 days DVD. Option to extend term of contract 48
months. Duration of contract period 60 months. Issue/closing
dates: 28 Jul 00 and 28 AUG 00. Anticipated award date: 11
Nov 00. Written solicitation other than full and open. More
than one source, intended sources: General Electric Co (99207),
Tool Sales and Service (28884), Lewis Machine Co (3V183), Adanac
Industries Inc (11228), ABA industries Inc (26795), union Machine
(51992), aircraft Precision Products Inc (97123). 100% set-aside
for small business (note 1). Commercial notice (note 26). Abvs:
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. Solicitation is for an indefinite
delivery purchase order with four optional one year period,
or until the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 220 each and
the guaranteed minimum quantity is 55 each. All responsible
sources may submit an offer which will be considered.
CITE: (I-196 SN474761)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--LOCK NUT, BEARING GENERAL ELECTRIC CO
SOL SP0480-00-Q-KK64
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/PLBQW13/804-279-5521/fax: 804-279-4722/E-MAI
L: DKEAR@DSCR.DLA.MIL orwrite DSCR ATTN: DSCR-JLP richm ond
VA 23297-5877. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00172WRD455 NSN 2840-00-724-1155, lock nut, bearing
P/N 839B312P1 Rev "E" DTD 12-12-95 mfr: General Electric Co
(99207), mcmellon Bros (05141). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 DVD. Option to extend term of
contract 48 months. Duration of contract period 60 months.
Issue/closing dates are 28 Jul 00 and 28 AUG 00 anticipated
award date: 11 Nov 00. Written solicitation other than full
and open. More than one source, intended sources: General Electric
Co (99207), mcmellon Bros (05141). Commercial notice (note
26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year period, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 200 each and the guaranteed minimum quantity
is 50 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-196 SN474762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL DTCG38-00-Q-100060
DUE 081600
POC Greg Rakes, Contract Specialist, (252) 334-5410, L. J. Hudson,
Contracting Officer, (252) 335-6142
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;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18. The Standard Industrial Classification Code is 3724.
The small business size standard is 1,000 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The contract will be awarded as a firm fixed price contract.
The award will be in accordance with FAR 6.302-1. THE COAST
GUARD INTENDS TO AWARD THIS CONTRACT WITH A BASE YEAR AND TWO
OPTION YEARS. QUANTITIES LISTED BELOW ARE ESTIMATED REQUIREMENTS
FOR EACH CONTRACT YEAR, EXCEPT FOR CLINS 33, 39, 43, 46, 54,
62, 67, 75, 79, 81, 83, AND 85, WHERE THE QUANTIES VARY BY
YEAR AND ARE INDICATED BELOW. The Base Year will extend one
year from the Date of Award. The First Option Year will extend
for one year from the end of the Base Year. The Second Option
Year will extend for one year from the end of the First Option
Year. The anticipated award date is September 14, 2000. Clin
1 NSN 5306-01-HS1-3814, P/N 3003334-1, Bolt, 250 ea. Clin 2
NSN 5310-01-HS1-3054, P/N S9011F1-400, Washer, 100 ea. Clin
3 NSN 5330-01-HS1-2637, P/N S9869-2, Fan Blade, 20 ea. Clin
4 NSN 5306-01-HS1-1147, P/N 3001814-2, Tie Bolt, 10 ea. Clin
5 NSN 4710-01-HS1-0878, P/N 3001589-4, Oil Supply Tube, 8 ea.
Clin 6 NSN 5315-01-075-4392, P/N 9535873, Pin, 30 ea. Clin
7 NSN 5330-01-HS1-0798, P/N 9535874-1, Insulator, 20 ea. Clin
8 NSN 2915-01-HS1-0743, P/N 831044-4, Soap Kit, 400 ea. Clin
9 NSN 2840-01-HS1-0491, P/N 3003299-1, Bearing, Seal Rotor,
25 ea. Clin 10 NSN 2840-01-HR2-1905, P/N 3001743-2, Seal Assy.,
Bearing, 8 ea. Clin 11 NSN 2840-01-HR2-1288, P/N 3002713-7,
Thermo Coupler Probe, 140 ea. Clin 12 NSN 2840-01-HR2-1285,
P/N 3003119-2, Igniter Plug, 30 ea. Clin 13 NSN 5330-01-HR2-0903,
P/N 3001352-3, Seal, Rotor, 8 ea. Clin 14 NSN 5330-01-HR2-0901,
P/N 3001349-7, Seal, Rotor, 10 ea. Clin 15 NSN 2840-01-HR1-6790,
P/N 3002780-5, Valve-Bypass Indica., 18 ea. Clin 16 NSN 1560-01-HR1-5890,
P/N 3002668-2, Dagmar, 12 ea. Clin 17 NSN 2840-01-HR1-5643,
P/N 3001584-1, Tube-Air Supply, 30 ea. Clin 18 NSN 2840-01-HR1-4585,
P/N 3002499-3, Insulation, 6 ea. Clin 19 NSN 2945-01-453-1335,
P/N 3105867-1, Filter, Oil, 20 ea. Clin 20 NSN 5330-01-440-6840,
P/N 3003242-3, Seal, Plain Encased, 10 ea. Clin 21 NSN 4710-01-432-1885,
P/N 3003088-3, Oil Scavenger Tube, 20 ea. Clin 22 NSN 4710-01-431-9907,
P/N 3003087-3, Oil Vent Tube, 15 ea. Clin 23 NSN 5330-01-431-8180,
P/N 3609761-2, Seal, 10 ea. Clin 24 NSN 5306-01-430-2868, P/N
3003310-1, Bolt, Special, 400 ea. Clin 25 NSN 5310-01-418-3945,
P/N 525-121-9004, Nut, 25 ea. Clin 26 NSN 5330-01-400-2863,
P/N 3003240-3, Seal, Gearbox, 5 ea. Clin 27 NSN 5310-01-399-6248,
P/N 3002039-2, Washer, Flat, 350 ea. Clin 28 NSN 2920-01-399-5147,
P/N 3888366-1, Igniter, Spark, 50 ea. Clin 29 NSN 2840-01-378-9286,
P/N 3001158-1/-2, Seal Assy., 50 ea. Clin 30 NSN 2840-01-337-9265,
P/N 3002522-2, Seal, Ring, 4 ea. Clin 31 NSN 4710-01-332-1418,
P/N 3001575-2, Air Tube Assy. 50 ea. Clin 32 NSN 4710-01-328-8071,
P/N 3002431-3, Tube and Fittings, 3 ea. Clin 33 NSN 5330-01-326-6734,
P/N 3003221-7, Seal, Plain Encased, Base 8, 1st 13, 2nd 13
ea. Clin 34 NSN 5340-01-324-0646, P/N 3001456-3, Cap, Filler
Opening, 10 ea. Clin 35 NSN 3040-01-323-0941, P/N 3002030-10,
Weight, Counterbalance, 5 ea. Clin 36 NSN 2840-01-322-5972,
P/N 3002607-1, Seal, Metallic, 22 ea. Clin 37 NSN 4710-01-322-5963,
P/N 3001774-1, Tube, Metallic, 18 ea. Clin 38 NSN 5330-01-322-3661,
P/N 3002623-3, Gasket, 7 ea. Clin 39 NSN 5306-01-322-3650,
P/N 3002177-3, Bolt, Machine, Base 100, 1st 150, 2nd 150 ea.
Clin 40 NSN 5310-01-314-4929, P/N 525-642-9003, Nut, Self-Locking,
1500 ea. Clin 41 NSN 5310-01-313-6009, P/N 525-124-9006, Nut
Self-Locking, 100 ea. Clin 42 NSN 5310-01-313-6008, P/N 525-121-9005,
Nut, Self-Locking, 200 ea. Clin 43 NSN 5330-01-306-2361, P/N
3002413-1, Seal, Nonmetallic, Base 10, 1st 10, 2nd 20 ea. Clin
44 NSN 2840-01-304-7311, P/N 3003057-2, Retainer, Lining, 30
ea. Clin 45 NSN 5330-01-304-0646, P/N 3003076-2, Gasket, 50
ea. Clin 46 NSN 2840-01-303-2999, P/N 3002369-24, Vane, Turbine,
Base 20, 1st 30, 2nd 80 ea. Clin 47 NSN 5330-01-303-2850, P/N
3003072-1, Gasket, 125 ea. Clin 48 NSN 5330-01-303-2849, P/N
3003071-1, Gasket, 175 ea. Clin 49 NSN 5306-01-303-2816, P/N
3003055-1, Bolt, 150 ea. Clin 50 NSN 5365-01-303-1905, P/N
3002018-3, Space, Plate, 15 ea. Clin 51 NSN 5305-01-301-0325,
P/N 3002654-1, Screw, Hexagon, Cap, 100 ea. Clin 52 NSN 5306-01-276-9056,
P/N 3001760-2, Bolt, Tee Head, 340 ea. Clin 53 NSN 5310-01-273-9844,
P/N 3001594-1, Lock Washer, 4 ea. Clin 54 NSN 3120-01-264-1036,
P/N 3000040-0, Sleeve, Bushing, Base 5, 1st 8, 2nd 8 ea. Clin
55 NSN 5330-01-163-0073, P/N 3001571-2, Ring, Lock, Keyed,
100 ea. Clin 56 NSN 5330-01-157-9343, P/N 651-519-9306, Seal,
30 ea. Clin 57 NSN 5365-01-146-5816, P/N 3001998-1, Shim, 10
ea. Clin 58 NSN 5330-01-145-7215, P/N 3001263-1, Gasket, 60
ea. Clin 59 NSN 5330-01-137-7811, P/N 3001734-1, Seal, 1200
ea. Clin 60 NSN 5330-01-137-7810, P/N 3001458-1, Seal, 100
ea. Clin 61 NSN 5330-01-137-7809, P/N 3001734-3, Gasket, 300
ea. Clin 62 NSN 2840-01-074-9513, P/N 3002061-7, Cascade, Fairing,
Base 10, 1st 15, 2nd 15 ea. Clin 63 NSN 4710-01-074-9495, P/N
3002442-2, Scavenge Tube Assy., 4 ea. Clin 64 NSN 2840-01-074-9480,
P/N 3001586-1, Nut, Oil Tube Ret., 5 ea. Clin 65 NSN 2840-01-074-7245,
P/N 3001437-1, Xducer, 9 ea. Clin 66 NSN 2840-01-074-7209,
P/N 3070816-9, Inlet Sensor, 20 ea. Clin 67 NSN 2840-01-074-7207,
P/N 3002254-1, Chip Detector, Base 15, 1st 20, 2nd 20 ea. Clin
68 NSN 5330-01-071-7947, P/N 3070835-1, Gasket, 45 ea. Clin
69 NSN 5331-01-HS1-0717, P/N 3003286-1, O-Ring, 5 ea. Clin
70 NSN 5330-01-HR2-1292, P/N 3001538-5, Seal, Plain Encased,
5 ea. Clin 71 NSN 2840-01-HS1-1165, P/N 3003244-1, 2nd Stg.
Ret. Ring, 5 ea. Clin 72 NSN 5330-01-HS1-0799, P/N 3003295-1,
Seal, Support, 2 ea. Clin 73 NSN 4710-01-337-9346, P/N 3002672-1,
Tube Assy. Metal, 5 ea. Clin 74 NSN 2995-01-337-1182, P/N 3003011-2,
Control Assy, 3 ea. Clin 75 NSN 4710-01-328-8068, P/N 3002461-2,
Tube Assy. Metal, Base 5, 1st 4, 2nd 4 ea. Clin 76 NSN 2840-01-074-7232,
P/N 3002217-1, Monopole N1, 3 ea. Clin 77 NSN 2835-01-074-2800,
P/N 3888033-5, Indicator, Time APU, 5 ea. Clin 78 NSN 2840-01-336-1817,
P/N 3001770-3, Seal, Metallic, Special, 12 ea. Clin 79 NSN
2840-01-451-0810, P/N 3001410-9, Outer Trans. Liner, Base 4,
1st 8, 2nd 8 ea. Clin 80 NSN 2840-01-HS1-3815, P/N 3003333-1,
Spinner, 10 ea. Clin 81 NSN 2840-01-HR2-0899, P/N 3001769-13,
Deswirl, Base 2, 1st 3, 2nd 3 ea. Clin 82 NSN 5995-01-HR2-2041,
P/N 3003121-3, Wiring Harness, 3 ea. Clin 83 NSN 2840-01-HS1-0844,
P/N 3001745-17, Combustion Chamber, Base 10, 1st 20, 2nd 20
ea. Clin 84 NSN 2840-01-HS1-1162, P/N 3003151-1, Fan Turbine
Case, 5 ea. Clin 85 NSN 2840-01-HS1-2968, P/N 3003150-4, Turbine
Nozzle, Base 15, 1st 10, 2nd 10 ea. Clin 86 NSN 2840-01-HS1-1163,
P/N 3003153-1, Air Flow Director, 4 ea. Clin 87 NSN 4330-01-161-1967,
P/N 897513-1, Filter, Fuel, 100 ea. Clin 88 NSN 5310-01-301-0328,
P/N 3002038-2, Washer, Split, 30 ea. Clin 89 NSN 5330-01-304-7488,
P/N 3003077-2, Gasket, 40 ea. Clin 90 NSN 3040-01-323-0939,
P/N 3002030-8, Weight, Counterbal., 10 ea. Clin 100 NSN 3040-01-323-0940,
P/N 3002030-9, Weight, Counterbal., 10 ea. Clin 101 NSN 5330-01-399-0224,
P/N 3609761-4, Seal, 10 ea. The Coast Guard does not own nor
can it provide specifications, plans, drawings or other technical
data. Delivery will be made to USCG, Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909
M/F: Field Stock (00001). F.O.B. Point will be in accordance
with Contractors standard commercial practice. Packaging and
marking: Shall be in accordance with ASTM D3951-98, dated November
10, 1998. Note each part must be individually packed in a separate
box, carton, crate, or sealed envelope; Suitable for shipment
via land, air or sea; Each package shall be individually labeled
on the outside with NSN, P/N, S/N, Quantity, Nomenclature,
Contract Number, Line Item Number; Preservation protection
must be sufficient to prevent corrosion, deterioration, or
decay during warehouse storage for a period of one year; Packaging
material shall not consist of popcorn, shredded paper, Styrofoam
of any type, or peanut style packaging; Bar coding is authorized,
however, not mandatory; AOG situation requires highly visible
lettering on the outside of container. Inspection and acceptance
of material shall be performed by ARSC Quality Assurance personnel.
Desired delivery is 90 days after receipt of delivery orders.
Required delivery is 220 days after receipt of delivery order.
Items delivered under this contract shall be new material,
new surplus, or factory new. Reconditioned/Used material is
not acceptable. Anticipated award date is September 14, 2000.
All responsible sources may submit a proposal which shall be
considered by the Agency. Parts must be OEM certified, or if
the awardee is other than the OEM, the awardee must be capable
of providing OEM manufactured parts with traceability. The
following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors Commercial Items (Mar 2000) FAR 52.212-2
Evaluation Commercial Items (Jan 1999) Award will be made to
the offeror who submits the lowest price meeting the USCG's
requirements. FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (Feb 2000) and Alt I (Oct 1998) and Alt III
(Jan 1999) These certifications must be included with quotation,
copies may be obtained by calling the Agency. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) ADDENDUM
FAR 52.211-16 Variation In Quantity (Apr 1984) para (b) - Increase:
0% - Decrease: 0%Applies to all contract line items. FAR 52.216-18
Ordering (Oct 1995) Paragraph (a) - at any time during the
effective term of the contract, including the effective period
of any options exercised. FAR 52.216-19 Order Limitations (Oct
1995) Paragraph (a) - less than 1 each Paragraph (b)(1) - the
total estimated contract line item quantity Paragraph (b)(2)
- the total estimated contract quantity Paragraph (b)(3) -
15 calendar days Paragraph (d) - 15 calendar days. FAR 52.216-21
Requirements (Oct 1995) Paragraph (f) - June 1, 2004. FAR 52.217-5
Evaluation of Options (Jul 1990) FAR 52.217-9 Option To Extend
the Term of the Contract (Mar 2000) Paragraph (a) - within
the 30 day period prior to contract or option year expiration.
Paragraph (c) - 3 years. FAR 219-16 Liquidated Damages- Subcontracting
Plan (Jan 1999) FAR 52.242-13 Bankruptcy (Jul 1995) FAR 52.246-11
Higher-Level Contract Quality Req (Feb 1999) The contractor
shall provide and maintain a quality system equal to ISO 9001,
ISO 9002, ANSI/ASQC, Q9001, Q9002 or a higher-level system
acceptable to the Government. Contractor shall state quality
system to be used in performance of this contract. FAR 52.246-15
Certificate of Conformance (Apr 1984). FAR 52.247-45 F.O.B.
Origin and/or F.O.B. Destination Evaluation (Apr 1984). FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998) Full
Text may be accessed electronically at this internet address:
http://www.arnet.gov/far/ 1252.219-70 Small Business and Small
Disadvantaged Business Subcontracting Reporting (Jun 1997)
(a) The Contractor shall submit the Summary Subcontract Report
(Standard Form 295 (SF-295)) to the Department of Transportation,
Office of the Secretary, Office of Small and Disadvantaged
Business Utilization (S-42), 400 7th St., SW, Washington, DC,
20590. (b) The Contractor shall include this clause in all
subcontracts that include the clause at (FAR) 48 CFR 52.219-9.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (July 2000)
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
(Jul 1995), with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402)(Oct 1995) FAR 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3))(Oct 1999) FAR 52.219-9
Small Business Subcontracting Plan (Oct 1999) FAR 52.222-21
Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26
Equal Opportunity (E.O. 11246)(Feb 1999) FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212)(Apr 1998) FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793)(Jun 1998) FAR
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212)(Jan 1999) FAR 52.225-1
Buy American Act- Balance of Payments Program- Supplies (Feb
2000) FAR 52.225-13 Restrictions on Certain Foreign Purchases
(July 2000) FAR 52.232-34 Payment by Electronic Funds Transfer-Other
than Central Contractor Registration (31 U.S.C. 3332)(May 1999)
This solicitation incorporates FAR 52.211-15 Defense Priorities
and Allocations System Rating: DO-A1. Closing date and time
for receipt of offers is August 11, 2000, 4:00 pm, Eastern
Daylight Time. Facsimile Offers are acceptable and may be forwarded
via fax to 252-334-5427. Offers may be submitted on company
letterhead stationery indicating the nomenclature; part number;
unit price for base and each ordering period and extended price;
FOB point; payment terms and any discount offered for prompt
payment, the business size standard and any minority classification;
and delivery date. Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: grakes@desc.dla.mil
EMAILDESC:
CITE: (W-196 SN474836)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL DTCG38-00-Q-100060
DUE 081600
POC Greg Rakes, Contract Specialist, 252-334-5410; Joyce Hudson,
Contracting Officer, 252-335-6142
DESC: The closing date and time for receipt of offers for this
solicitation is August 16, 2000, at 4:00 pm Eastern Daylight
Time.
EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
CITE: (W-196 SN474840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N31980-00-R-0323
DUE 081600
POC Contracts, Jennifer Tsui, 619-553-7676
DESC: Provide Cylinder Head Spare Assembly Kit, Cylinder Inspection
Kit, and Refurbishment of Pielstick Model PC 4.2V-570 Diesel
Engine Injectors. This procurement is being solicited as unrestricted.
The period of performance is for a base period of 1 September
2000 through 31August 2001, and four one year options. The
Government will award a Firm Fixed Price, Indefinite Delivery
Type Contract to the offeror that provides the best value to
the Government. The Standard Industrial Classification (SIC)
Code is 3519. The small business size standard is 1000 employees.
The solicitation will be posted to the Navy Electronic Commercial
Online Website (NECO) at http://www.neco.navy.mil on or about
18 July 2000. Potential offerors shall search for the RFP under
the section titled "Business Opportunities". Notification of
any amendments to the solicitation will only be made on the
website. It is the sole responsibility of the offeror to continally
view the website for any amendments made to the solicitation.
The apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) data base.
Award will not be made until this requirement is met. Offerors
not already registered shall do so by calling 1-888-227-2423,
or via internet at http://ccr.edi.disa.mil See Numbered Note(s)
26.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: jennifer.tsui@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN474927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REQUIREMENTS CONTRACT, MULTIPLE ITEMS FOR T-56 ENGINE
SOL F41608-00-R-00057
DUE 073100
POC The Point of Contact is KATHY EATON, SA-ALC/LPKBC, Phone:
(210)-925-4607, FAX: (210)925-8780, E-MAIL: kathy.eaton@kelly.af.mil
DESC: The Government seeks to establish a firm-fixed price requirements
contract with basic and option periods for the acquisition
of replenishment spare parts for T56-7 and T56-15 engines.
This requirement is in support of the United States Air Force
(USAF), the United States Navy (USN), Defense Logistics Agency
(DLA), and Foreign Military Sales (FMS). Representative items
required included: Item B001-NSN: 2840-00-010-4047, P/N: 6841211,
Noun: Disk, Compressor, Air; Item B002-NSN: 2840-00-012-7055,
P/N: 6844794, Noun: Spacer, Turbine Rotor; Item B003-NSN: 2840-00-015-2170,
P/N: 6875243, Noun: Blade, Turbine Rotor; B004-NSN: 2840-00-164-5586,
P/N: 6858624, Noun: Disk, Compressor Rotor; B005-NSN: 2840-00-877-0018,
P/N: 6809085, Noun: Blade, Compressor Rotor; B006-NSN: 2840-00-877-0020,
P/N: 6809086, Noun: Blade, Compressor Rotor. The complete listing
of items and associated BEQs may be obtained from the contracting
office. Offeror s product must meet a qualification requirement
in order to be eligible for award. Additional information about
the qualification requirement may be obtained from the contracting
office. The original manufacturer is Rolls-Royce Corporation
(63005). Part numbers, size, dimensions, or other form, fit
or function descriptions, and predominant material of manufacture
information may be obtained from the contracting office. Unit
of issue is each . Destination is FOB Origin. Delivery schedule
requirements vary and additional information may be obtained
from the contracting office. Anticipated duration of the contract
period is twelve (12) years from date of award. Procedures
to be used in awarding this contract include FAR Part 12 and
FAR Part 15. Anticipated award date is October 2000. The Government
anticipates soliciting and negotiating only one source as authorized
by 10 USC 2304 (c)(1). The supplies required by the Government
are only available from one responsible source, Rolls-Royce
Corporation (63005). All responsible sources may submit a proposal
which shall be considered by the agency. The contracting office
will accept requests for solicitations via mail, facsimile
machine, or e-mail. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN475207)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--DIAPHRAGM AND STOP ASSEMBLY, SENSOR UNITED TECHNOLOGIES
CORP.
SOL SP0480-00-Q-KK46
DUE 082800
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/JLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: dscr-j LP Richmond
VA 23297-5877. KO: Jeffrey D hammer/279-55 23.
DESC: PR-NO: ARG00172WRD456 NSN 2915-00-353-8074, diaphragm and
stop Assembly, sensor P/N 576362, Dwg 576362 Rev "F" DTD 10/10/68
mfr; United Technologies Corp, Hamilton standard division (73030),
A G C Inc (98500). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Option to extend term of contract
48 months. Duration of contract period 60 months. Issue/closing
dates: 28 Jul 00 and 28 AUG 00. Anticipated award date: 10
Nov 00. Written solciitation other than full and open. More
than one source, intended sources: United Technologies Corp,
Hamilton standard division (73030), AGC Inc (98500). Commercial
notice (note 26). Unrestricted. Abvs: 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.
Solicitation is for an indefinite delivery purchase order with
four optional one year period, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 260 each and the guaranteed minimum quantity
is 65 each. All responsible sources may submit an offer which
will be considered.
CITE: (I-196 SN474755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--COUPLING ASSEMBLY
SOL N0010400RDF12
DUE 090100
POC Contact Point, Bob Hess, 0212.4, (717)605-4061, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-3010-01-279-7314-M1, SPEC NR TDP VER 001, Ref Nr
146197, Qty 1 AY, Deliver to Cheatham Annex Williamsburg VA
, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474735)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--NEW OPERATOR STATION
SOL SP0490-00-Q-NB77
DUE 072800
POC Contact: for copies of RFQ call Eliza Miller at (804)279-53
08 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-10-2001 sole source procurement to retrofit
A computer numerical control. Magnetics, new cabling and A
new operator station with necessary cables and wiring to reconnect
the control to the Machine for A huffman model hs-48 and cutter
grinder per statement of work DSCR-JHTB-00-10-2001 dated June
20, 2000 will also be required. Training, delivery and installation
are all A part of this requirement. Delivery 120 DARO, FOB:
destination, to Tinker AFB, OK. All responsible sources may
submit an offer which will be considered.
CITE: (I-196 SN474763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PREWELD HEATERS
SOL N00102-00-Q-1910
DUE 073100
POC Patricia Vachon 207-438-3853
DESC: This is a combined synopsis/solicitation for commercial
welding equipment prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested, and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ) N00102-00-Q-1910. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-18, part 12. The associated
standard Industrial classification code is 3548. The small
business size standard is 500 employees. Preweld heater 7"
Vulcan # A32/4000/120-1 or equal, pressed incoloy sheath Hubbel
23005GB plug termination with removable protective sleeve SS
mtg bracket, 500W, 250V quantity 40 each: Preweld heater 10"
Vulcan # A32/4000/120-2 or equal, with Hubbel plug and sleeve,
650W, 250V quantity 50 each: Preweld heater 20" Vulcan # A32/4000/120-3
or equal, with Hubbel plug and sleeve, 1100W, 250V quantity
40 each: Preweld heater 30" Vulcan # A32/4000/120-4 or equal,
with Hubbel plug and sleeve, 1500W, 250V quantity 35 each:
Preweld heater half round shaped 5-1/4" inside center radius,
7-1/4" outside center radius , pressed incoloy sheath .500-.562
face Hubbel 23005GB plug termination with removable protective
sleeve SS mating bracket, 500W, 250V quantity 20 each: Delivery
requested in four to six weeks. Shipment to Portsmouth Naval
Shipyard, Portsmouth, New Hampshire, freight included. Offers
can be faxed to (207) 438-1251. The following commercial clauses
apply: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.222-26,
52.222-36. Questions may be directed to Patricia Vachon, Portsmouth
Naval Shipyard, (207) 438-3853. Offers are requested no later
than Monday 31 JUL 2000 at 12:00 noon local time. At Portsmouth
Naval Shipyard, Contracting Division, Building 153 sixth floor,
Code 533.3T, Portsmouth, NH 03801-2590.
CITE: (W-196 SN475108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PLASMA CUTTERS AND FILTERS
SOL N00102-00-Q-1909
DUE 073100
POC Patricia Vachon 207-438-3853
DESC: This is a combined synopsis/solicitation for commercial
welding equipment prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested, and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ) N00102-00-Q-1909. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 97-18, part 12. The associated
standard Industrial classification code is 3548. The small
business size standard is 500 employees. Plasma cutter, Thermal
Dynamics 100XL Plus # 1-008SV or equal quantity 20 each. Air
filter, Thermal Dynamics # 7-7507 or equal quantity 20 each.
Delivery requested in four to six weeks. Shipment to Portsmouth
Naval Shipyard, Portsmouth, New Hampshire, freight included.
Offers can be faxed to (207) 438-1251. The following commercial
clauses apply: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.222-26, 52.222-36. Questions may be directed to Patricia
Vachon, Portsmouth Naval Shipyard, (207) 438-3853. Offers are
requested no later than Monday 31 JUL 2000 at 12:00 noon local
time. At Portsmouth Naval Shipyard, Contracting Division, Building
153 sixth floor, Code 533.3T, Portsmouth, NH 03801-2590.
CITE: (W-196 SN475137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 34--CNC TURNING CENTER
SOL RFQ9-WSRE-W08-0-58Q
DUE 072500
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are shall be submitted using the NASA on-line
RFQ system. A written solicitation will not be issued. The
information required by FAR Subpart 12.6 is included in the
on-line RFQ linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/JSC plans to acquire a CNC Turning Center which will
be used by NASA White Sands Test Facility (WSTF) to manufacture
flight and non flight hardware. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than 4:30 p.m. local time July 21, 2000. Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for election 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). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. The provisions and clauses in the RFQ are those in effect
through FAC 97-18.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W08-0-58Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-196 SN475150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 36--STEEL POLES AND SUPPLIES FOR LIGHTNING PROTECTION
SYSTEM
SOL F32604-00-T0066
DUE 073100
POC Victor Chavez, Contract Administrator, Phone 701-723-4187,
Fax 701-723-4173, Email victor.chavez@minot.af.mil - Mary Meier,
Contract Officer, Phone 701-723-3057, Fax 701-723-4173, Email
mary.meier@minot.af.mil
DESC: To procure Steel Poles and Supplies for the lightning protection
system Minot Air Force Base, North Dakota. All information
for the subject solicitation is available at www.eps.gov, no
paper copies will be available or issued. Response date is
by close of business 31 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-T0066&LocID=1007
LINKDESC:
notice
EMAILADD: victor.chavez@minot.af.mil
EMAILDESC:
CITE: (D-196 SN475158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--PLOT PLANTER
SOL 5114-0-6017
DUE 081500
POC Norma R. Cremeens, (309)681-6618
DESC: The USDA, Agricultural Research Service, Midwest Area,
Soybean Genetics Research Group, Urbana, Illinois, has the
requirement for a Plot Planter. 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 No. 5114-0-6017
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. This is Total Small Business
Set-Aside, Standard Industrial Classification Code 3523 with
a corresponding size standard of 500 employees applies to qualify
as a small business. Offerors are to propose prices for the
following: CLIN (Contract Line Item Number) CLIN 0001: Four-Row
Test Plot Planter mounted with a category 2 three-point hitch
with plateless planter units and cone-type seeders and other
necessary equipment for planting variable lengths research
plots 1 each; ; CLIN 0002 Hydraulically Telescoping Toolbar
1 each; CLIN 0003 Heavy Duty Down Pressure Springs for each
planter unit 4 each; CLIN 0004 2 Seat Personnel Carrier and
2 seed box holders; CLIN0005 Checkhead system for automatic
dumping the seed cups on the cone-type seeders ; CLIN0006 Installation
of Customer Provided DJM-1000 Harness for Monitor; CLIN0007
Keaton Seed Firmers Installed 4 each; CLIN0008 Discounts (if
applicable); CLIN0009 Delivery and In-Field Orientation at
Customer's Location 1 each. The salient characteristics the
plot planter must meet or include are: The planter should be
suitable for planting soybeans and should be adjustable to
accommodate various row length and plant population requirements,
must have large diameter double disk openers with internal
scrapers, depth gauge wheels must be fully adjustable for accurate
seeding depth; adjustable, spring-loaded closing wheels to
provide better seed-to-soil contact than a single packing wheel;
and a plateless drive system for more uniform seed planting.
Depth gauge wheels must move independently to maintain uniform
seeding depth even on a rough seed bed. Planter units should
be equipped with cone seeders with electric seed cup lifts
. Cone seeder units should be covered with a dome windshield
to keep debris from falling into the cone seeders. Planter
unit must be able to operate with a checkhead system to automatically
dump the seed cups. There must be a time delay to hold the
seed cups in the open position long enough to allow them to
empty when filled to capacity. A platform on the planter must
have 2 seats with arm rests; one seat between each pair of
cone seeders. Each seat must have a holder for seed packets.
The seed dividers that will feed the cone seeders are not requested.
The electrical junction box controlling the seed cup lifts
must have a remote foot switch that can be activated from one
of the seats behind a cone seeder. Planter units should have
down-pressure springs to keep the units from bouncing on rough
seed beds, and devices that will hold them in the highest position
to aid in loading and unloading from a trailer Planter must
have hydraulic row markers that will automatically alternate.
,Toolbar should be a 7" X 7" square tube that can telescope
hydraulically to under 8 feet for transport, mounted with a
category 2, three point hitch, and have two adjustable gauge
wheels. Jack stands are required for support when it is removed
from the tractor.. Offerors shall submit Descriptive Literature
describing their proposed equipment in enough detail to ascertain
whether the equipment meets the criteria listed above. Failure
to demonstrate compliance will be cause to reject the proposal
without further discussions. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. The above FAR clauses may
be viewed at http://www.ARNet.gov/far/. Quotations will be
evaluated on price, past performance, and proof of meeting
the salient characteristics listed above. Offers must include
completed FAR 52.212-3, a commercial warranty for equipment,
and a list of at least four references to include name, address,
phone number, and fax number. Payment will be made 30 calendar
days after acceptance of delivered equipment will be shipped
FOB Destination to: USDA-ARS-MWA. Quotation Price must include
any freight or shipping and in-field orientation at customers
location, as well as any applicable duties, brokerage, or customs
fees. Delivery of equipment desired to be within 24 weeks after
receipt of award (however delivery is negotiable). Offer must
include a 30 calendar day acceptance period. Offers are to
be received Not Later than the Close of Business, August 15,
2000 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Norma
R. Cremeens, (309) 681-6616, or E-Mail: cremeenn@mwa.ars.usda.gov.
or FAX: (309) 681-6680. Faxed Quotations will be accepted.

EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-196 SN475105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 38--CONSTRUCTION TO CHIP SEAL THE PINE RIDGE PHS INDIAN
HOSPITAL COMPOUND ROADS, STREETS, AND PARKING LOT LOCATED IN
PINE RIDGE, SOUTH DAKOTA 57770.
SOL RFQ-00-090
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer at (605) 226-7567 or via Fax @ (605) 226-7669
DESC: Construction to chip seal Pine Ridge PHS Indian Hospital
compound roads, streets, and parking lot located in Pine Ridge
Indian Reservation, Pine Ridge, South Dakota. Project Magnitude
is between $25,000.00 to $100,000.00. Request for quote (RFQ)
RFQ-00-090 will be available approximately 15 days after publication.
This aquisition is totally set-aside to Indian firms in accordance
with 25 USC 47, the Buy-Indian Act. The Indian Preference Clause
in employment and sub-contracting is made a part of this solicitation
and resultant contract. Only those firms who have the subject
expertise will be considered. Interested bidder must respond
on or before July 31, 2000 and should be addressed to Donna
Ducheneaux, Contact Specialist, 115 4th Ave SE, Rm 309 Federal
Building, Aberdeen, South Dakota 57401, or via facimile (fax)
at (605)226-7669.
CITE: (W-196 SN474978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 41--TRANE AIR HANDLER PARTS
SOL RFQ 453-0002-0
DUE 081100
POC Janet Marie Hobgood, 919-575-5000 x1390 fax 919-575-5036
DESC: The Federal Medical Center, Butner, North Carolina, is
soliciting quotations for parts for Trane air handlers. Requests
for this solicitation should be forwarded to Marie Hobgood,
Lead Contract Specialist, Federal Correctional Complex (LSCI),
P. O. Box 999, Old North Carolina Highway 75, Butner, North
Carolina 27509 (FAX 919-575-5036). Telephone requests will
not be honored. The projected issue date of the Request for
Quotations is July 24, 2000, and the anticipated date for receipt
of quotations is August 11, 2000. See Note 1.
CITE: (W-195 SN474704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Regional Contracting Center, (Naples Italy), PSC
810, Box 50, FPO AE 09619
SUBJECT: 41--PORTABALE "SPLIT" EUROPEAN STANDARDS AIR CONDITIONING
UNITS
SOL N68171-00-R-0030
POC Susi Cambria, 011-39-081-568-4735 ext. 326
DESC: The Naval Regional Contracting Center, Naples, Italy has
a requirement for 750 European standard, 220 volt, Ermeson
Model Roller 120 and Roller 160 portable "split" room air conditioners
to be delivered to Naples Italy and Catania Siclily. All deliveries
(receipt) are required 30 days after award which is anticipated
by September 2000. Local (Catania and Naples) contractor service
representatives providing on-site (government site) warranty
support and services are required by the resulting contract.
Special warranty provisions apply. See Note. 14
EMAILADD: Susi.cambria@nrcc.naples.navy.mil
EMAILDESC:
CITE: (W-196 SN474740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL M6700100Q0030
DUE 072700
POC Contract Specialist Martha Banks, (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0030. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3582 and the small business
size standard is 500 employees. Item #0001: One (1) ea. Derringer
Self Contained , Diesel Powered Slide In type Compressed Air
Foam System. Will fit into back of standard length and width
pick-up truck body. To include: Base derringer unit, skid package
with poly 300/20 water, foam tank, fuel cell mounted and plmbed,
electric hose reel, 100 feet of 1" reeltex hose, Elkhart Pistol
Caf Valve, Diamond plate side panels, two preconnect trays
plumbed and mounted to skid, one tray for minimum of 150 feet
of 1.5 inch and one 50 foot of 3 inch hose. Specifications:
Weifht, full of water and foam, Max 1250 lbs,size 97" x 48"
W X 36" H. Water Pump Cap, Min 75 gpm @ 120 Psi, Air Compressor
cap, 55 cu Ft. @ 120 psi. The engine shall be a 26 Hp Daihatsu
DM 950D, 3Cylinder, 4 cycle diesel developing 26 peak Hp at
3600 RPM, 952 cubic inch displacement, water cooled, 40 amp
alternator, dry cartridge air filter and muffler. Deivery to
be 30 days from date of award. FOB Destination to Freight Traffic
Branch, Marine Corps Base, Camp Lejeune, NC 28542. Quotes other
than FOB Destination will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American
Act-Balance of Payments Program Certificate, and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items.
"OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND
DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
DFAR 252.204-7004 (mar 1998) Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR regional Assistance
Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors must be registered prior to receiving an award for
this acquisition or for any future awards. Evaluation for award
will be based on price and past performance. Offerors responding
to this announcement shall submit their quotations in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is 27 JULY 00, 2:00 P.M. Submit
offers to Contracting Division, or fax to (910) 451-2193
CITE: (W-196 SN474882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL SP0760-00-R-6513
DUE 090800
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4330-01-174-1343, Filter, Fluid; Pall Aeropower Corp.
(60047) P/N AJ-A958-40Y1; Quantity 3 AY for delivery to Def
Dist Depot San Joaquin, Tracy, CA 95376, in 200 days. All responsible
sources may submit an offer/quote, which shall be considered.
See Notes 12 and 26. This solicitation is an RFP or IFB and
will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 07 Aug 00. Hard copies of this solicitation
are not available. Specification, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. 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.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-196 SN474857)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNITS NSN 4310-00-186-0710 AX
SOL F41608-00-R-13220
DUE 090900
POC Brad Staton/LDKSG at (210) 925-7355 or Fax (210) 925-6555
DESC: This procurement is now a sole source acquisition. The
Government intends to purchase 140 each rotary vacuum pump
units from BEI Sensors and Systems Company, Edcliff Instruments
Division. Part Number: 225601. This action is changing the
previous notice of 01 May 2000 indicating that this procurement
is restricted. Those who wish to submit a bid on solicitation
F41608-00-R-13320 may request a copy of the solicitation from
the buyer mentioned in this notice. A source approval package
may have to be provided for Engineering Approval.
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN475141)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--VACUUM PUMP UNIT NSN: 4310-00-186-0710 AX
SOL F41608-00-R-13320
DUE 090800
POC Brad Staton/LDKSG at (210) 925-7355 or Fax (210) 925-6555
DESC: This acquisition is now a sole source procurement. This
changes the previous notice of 01 May 2000 indicating that
this procurement is restricted. The Air Force intends to purchase
140 each Rotary Vacuum Pump Units from BEI Sensors and Systems
Company, Edcliff Instruments Division, Symar, CA. Part number:
225601. Those who wish to submit a bid under this solicitation
may request a copy of the solicitation from the buyer mentioned
in this notice. A source approval package may have to be provided
for Engineering Approval for those sources who are not approved.
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN475153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 47--TUBE
SOL EA89109C019 =20
DUE 072600
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:47-TUBE,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-196 SN474915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400QCD98
DUE 090100
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-443-5630, SPEC NR TDP VER 003, Ref Nr 144-703-120-360-036,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474736)

[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY
SOL N0010400T6193
DUE 090100
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-219-5021, SPEC NR TDP VER 002, Ref Nr 281163-0004,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, HYDRAULIC
SOL DAAH23-00-R-0373
DUE 081400
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-R-0373;
PRON: AX0F0229AX; NSN: 4810-01-096-1056; Quantity: 100 each
(Min)/580 each (Max), First Year: 100 each, Years Two through
Five: variable quantities of between 90 and 120 each; Part
Number: 70652-02450-109; Restricted to Sikorsky Aircraft, and
PerkinElmer Fluid Sciences; Noun: Valve, Hydraulic; SIC Code:
3494; Closing Date: 2000 August 14; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft, and PerkinElmer
Fluid Sciences. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26.
CITE: (W-196 SN475098)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, CHECK
SOL SP0740-00-R-3947
DUE 090500
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-078-1348. Valve, Check.
In accordance with Sargent Fletcher (72429) PN 50308 or J C
Carter Co. (86090) PN 60960. This is an Indefinite Qty Type
Contract Solicitation. Contractor's are to quote based on the
ranges cited in the solicitation. Contract maximum limitation
to be 222 and minimum 19. To be shipped in phased increments
to various destination zones beginning 240 days. Please see
note(s): (12), and (26). This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 080400. Hard copies of this solicitation
are not available. 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-196 SN475110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REFRIGERATION SERVICE KIT, , ,
SOL F41608-00-Q-Z7051
DUE 081500
POC The Point of Contact is Webster Stubbs, Telephone: (210)
925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC: 4940-01-339-2199 1075XL OR ACT3000 Refrigeration Service
Kit 15 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.
See Note(s) 1
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-Z7051.html
LINKDESC:
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--BENDER SET, TUBE HAND
SOL DAAE20-00-T-0293
DUE 082500
POC Donna Webb (309)782-6369 or Howard Lewis (309)782-3506
DESC: NSN: 5180-01-088-7803, The item to procure is a Bender
Set, Tube Hand. The acquisition will be a five year Indefinite
Delivery Indefinite Quanity (IDIQ) contract with a minimum
quantity of 5. The maximum quantity for the 5 years will be
40. In accordance with FAR 12.204 the synopsis will be issued
for less than the 15 days. Estimated date of release is 28
Jul 00. Estimated closing date is 29 Aug 00. FOB is Origin.
FOB is Origin. The Bender shall be capable of making bends
of up to 90 degrees in copper, brass, aluminum, steel and stainless
steel tubing with outside diameter (OD) of 0.25 inches to 1.25-inches
OD without kinking the tubing or reducing the fluid carrying
capability. The bender shall also be capable of: a. Bending
copper, aluminum, brass and steel tubing in the range of 0.25
inches to .075 inches OD with wall thickness of 0.035 to no
less than 0.188 inches. b. Bending 1.25 OD steel tubing with
a wall thickness of not less than 0.083 inches. c. Bending
0.25 to 0.75-inch OD stainless steel tubing with wall thickness
of 0.035 to not less than 0.188 inches. d. Bending 1-inch
OD stainless steel tubing with a wall thickness of not less
than 0.134 inches. e. Bending 1.25-inch OD stainless steel
tubing with a wall thickness of not less than 0.072 inches.
The tube bender shall be capable of being held securely
in a vise with 4-inch jaw opening while performing the bending
operation. The bender shall have a method for showing the degree
of bend. All or a part of this action is an unfunded FY00
Requirement.Request for the Army Drawings referenced in the
Description for Purchase may be requested by emailing bakerw@ria.army.mil
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-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically As
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interest
parties to periodically access the above internet address in
order to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: None
LINKDESC:
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-196 SN475097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PLUG, PROTECTIVE, DUST
SOL DAAH23-00-Q-1879
DUE 082300
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.

DESC: NSN: 5340-01-095-6958, PN: 70101-11104-101, Pron: AX050829AX,
Solicitation No.: DAAH23-00-Q-1879, Quantity: 503 each, applicable
to the UH-60 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. Approved Source is Sikorsky. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current versions
of DOD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number, 256-955-9237.
Notes: 23 and 26.
CITE: (W-196 SN475017)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 54--AIRCRAFT MAINTENANCE PLATFORM FOR A UH-60
SOL DAHA17-00-R-0002
DUE 081400
POC Mrs. Darlene R. Howes, Tel: 207-626-4559
DESC: Delivery: FOB: Destination: Date of delivery will be no
later than 30 January 2001; however, an earlier delivery date
is desired. Not 30 January 2000.
EMAILADD: howesdr@me-arng.ngb.army.mil
EMAILDESC:
CITE: (W-196 SN474970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 54--SENSORY SURROUND SYSTEM
SOL N00173-00-Q-0111
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for materials
and installation of (1) each Industrial Acoustics sound booth
(audio research room) weighing less than 12,500 lbs., dimensions
of 12'0"W x 11'4"L x 8'1"H, model #1205A and (1) each Special
jack panel which must be designed to preserve acoustical integrity
of the room. All items must be brand name or equal. "See
Note(s) 1" Response date to be determined at time RFQ is issued.
RFQ will not be issued on our web page until the 16th day
after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-196 SN475016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: 54--TRAIL BRIDGE KITS (023), WESTSIDE ENGINEERING ZONE
SOL RFQ 00-41
DUE 090100
POC Barbara D. Sypert, (541) 471-6601
DESC: Project involves the fabrication and treatment of wooden
components and providing the metal brackets and fastenings
for 9 trail bridge kits. Includes all necessary components
for 10 bridges ranging from 10 to 65-foot spans using full-sawn
lumber. Also includes delivery of kits to specified locations
on Gold Beach Ranger District, Siskiyou National Forest. Estimated
issue date of the solicitation is August 2, 2000. Requests
for this solicitation must include name, address, telephone
number, and the solicitation number referenced above.
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-196 SN475037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 55--WOOD POWER POLES OF VARIOUS CLASSES AND LENGTHS
FOR SAN CARLOS IRRIGATION PROJECT (SCIP), ARIZONA
SOL SB-00-0014
DUE 080400
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
DESC: This combined synopsis/solicitation for commercial products/services
is prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is SB-00-0014 and is issued
as a Request for Quotation (RFQ). This announcement constitutes
the only solicitation; price quotes are being requested and
a written solicitation will not be issued. The solicitation
incorporates provisions and clauses identified in FAR Subpart
12, FAC 97-18, as required. The Standard Industrial Code (SIC)is
2499 and is not set-aside. This project is for the Bureau of
Indian Affairs, San Carlos Irrigation Project (SCIP), Coolidge,
Arizona. Commercial item procedures will be used for this procurement.
BIA/SCIP requires power poles in various classes and lengths
to be delivered on self-unloading trucks. Poles must be either
Douglas Fir or Western Pine, in accordance with specifications
per ANSI 05.1-1992 standards. Full length pressure treated
with Penta per American Wood Preservative Association (AWPA)
P8-91 @ P9-92 to a minimum net retention of 45# per cubic foot
of wood by ASSAY per AWPA C4-92. Poles shall be undrilled.
In your quotation, please provide prices for the poles in the
following order: Line Item Number, Description, Quantity and
Unit. (0001) - 25 Foot, Class 3, 400 Each, (0002) - 35 Foot,
Class 2, 350 Each, (0003) - 40 Foot, Class 2, 700 Each, (0004)
- 45 Foot, Class 2, 200 Each, (0005) - 55 Foot, Class 2, 300
Each, (0006_ - 60 Foot, Class 2, 150 Each, (0007)- 65 Foot,
Class 2, 100 Each, (0008) - 70 Foot, Class2, 25 Each. Vendors
shall supply descriptive literature with each quote. All items
shall be shipped to the San Carlos Irrigation Project, 13805
N. Arizona Blvd., Coolidge, Arizona 85228. Required delivery
date is 120 days from notification. Require FOB Destination
quote. Quotes are due by August 4, 2000, 4:00 p.m. (Local Time)
at the address listed.
CITE: (W-195 SN474726)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--POP-UP TRANSMITTING ELECTRONIC DATA STORAGE TAGS
SOL 52ABNA000069
DUE 072000
POC Paul Reed, Contract Specialist, (206)526-6034
DESC: The above solicitation has been amended to reflect an extedned
deadline of July 20, 2000 at 2:00 pm PST. The term 'Hawaiian
Monk Seal' is amended to state 'pelagic fishes and turtles'.
CITE: (W-195 SN474655)

[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 58--WORK BENCHES, STATIC-SENSITIVE, AND ASSOCIATED APPARATUS
SOL 00QQ003
DUE 072800
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR subpart
12.6 and the incorporated clauses and provisions are those
in effect through FAC 97-18, as supplemented with additional
information included in this notice. This Request for Quotation
is conditional upon the receipt of year-end funs. NO FUNDS
ARE CURRENTLY AVAILABLE FOR THIS SOLICITATION. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is F3461200QQ003 and is hereby issued as a Request for
Quotation. This acquisition is 100% set-aside for Small Business
and is under Standard Industrial Classification code 2599,
with a small business size standard of 500. Requirement is
for multiple items, and if funds are allocated, the Government
reserves the right to make multiple awards. Suggested Source:
Jensen Tools, Inc; Phoenix, AZ (800)-366-9662. Items must meet
or exceed all functions and specifications of the specified
Jensen Tools parts. Requirement consists of four (4) Vision
Lite 200 magnifying lights, part number 312-200. Five (5) Sentry
100 Static Guard Technician's Workbenches, part number 115-100.
One (1) Tone Plug, part number 193-001, and one (1) Noise Plug,
part number 193-002 are also required. Ten (10) Standard Chairs,
Bench-Height, ESD, part number 722-055. One (1) Audio-Video
Patch Cord Tester, part number 111-007 is required. Additionally,
one (1) Kroy Tube Marker 600 Labeling System, part number 30-060,
one (1) Tubing, Black on White, part number 30-065, and two
(2) Label Cartridges, Black on White, part number 30-068 are
also required. If quoting on an equal, must provide manufacturer
and part number and other requirements prescribed in FAR Clause
52.211-6. Please send any questions or requests to 97CONS/LGCA,
ATTN: Amn Boyd or Mr. Baseggio, 205 S. 6th St. Bldg. 318, Altus
AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261,
send a fax to (580) 481-7472, or email at matthew.boyd@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: 52.211-6
Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items, (Nov 1999). It is incorporated by reference and applies
to this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147, at or before 1630 CST(4:30 p.m.), 28 July
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated based on price
factors only. The government reserves the right to make award
without discussions. Each offeror shall include a completed
copy of the provisions at FAR clause 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with the quotation.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). Firm-Fixed Price purchase orders will be issued in
writing. No telephonic responses will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QQ003&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-195 SN474659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ELECTRONIC COUNTERMEASURES KITS
SOL F09603-00-R-52766
DUE 110200
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Fran P Austin/Lnkc/[912]926-7467
DESC: Item 0001 NSN 5800-00-000-0000EW P/N: 228300-101 AND 241100-004,
Group B ALQ-213 kits and engineering support for installation
of kits on ACC and ANG A/OA-10 aircraft. Estimated yearly requirements
are as follows: Basic - 81 kits; Option I - 88 kits; Option
II - 60 kits; Option III - 86 kits. 315ea. Applicable to: Alq-213.
Destn: Robins Air Force Base Ga 31098-1611. The approximate
issue/response date will be 02 OCT 2000. Written procedure
will be used for this solicitation. To: Terma Elektronik As,
Lystrup Dk 8520. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Fran.Austin@robins.af.mil
EMAILDESC:
CITE: (I-196 SN474783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Procurement, United States Senate Sgt-at-Arms,
Postal Square-6th Floor, Washington, DC 20510
SUBJECT: 58--TELEVISION STUDIO HIGH DEFINITION PRODUCTION SWITCHER
SOL 2000-R-014-A
DUE 072700
POC Kathleen Haddow, Contract Specialist (202) 224-7135; Lawrence
Toperoff, Contracting Officer (202) 224-2547
DESC: This announcement constitutes the only notice, a formal
written request will not be issued. Quotations are solicited
with this notice. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items in accordance with United States
Senate Procurement Regulations. The quotation document incorporates
United States Senate contract terms and conditions. A copy
of the current terms and conditions may be obtained by faxing
a request to (202) 228-2051 or email to acquisitions@saa.senate.gov
citing the above quotation number. The United States Senate,
Office of the Sergeant at Arms, Senate Recording Studio intends
to procure the following items: item 0001: One (1) High Definition
(HD) production switcher to include: a) Control Panel with:
At least twenty (20) primary input buttons; Two M/Es and a
Program and Preset buss; Aux buss control buttons; Wipe generator
buttons; Alpha Numeric Mnemonic displays on each buss: M/Es,
PGM/PST, and Aux buss; Machine control buttons; Router control
buttons; Graphical User Interface (GUI); System software; b)
High Definition main system to include: At least thirty (30)
primary inputs; At least ten (10) Aux busses; 720p/60 & 59.94
and 1080i/60 & 59.94 software switchable operation; No less
than three (3) keyers per M/E buss; No less than three (3)
downstream keyers; Tally interfaces to allow contact closures
for primary inputs and under monitor displays with support
for two color tallying: "on Air" tally and Preview buss tally.;
Shadow generator for M/Es; Interface to allow router control
and switcher recalls of HD outputs of a facility routing system;
Full Bandwidth Frame Store, for a single frame available as
a source; Machine control over Sony Betacams; System software.
item 0002: Redundant power supplies for all electronics. item
0003: On-Site system programming and testing. item 0004: On-Site
operator training for seven (7) operators. item 0005: Complete
Maintenance Manuals, two (2) sets. item 0006: Operator Manuals,
seven (7) sets. Specifications for High Definition Production
Switcher The High Definition production switcher will be a
Philips Seraph HD35 2-M/E with Program and Preview busses or
equal. A) The high definition production switcher control panel
shall have at least: twenty (20) primary input buttons, two
(2) M/E busses and a separate Program and Preview buss, one
(1) Auxiliary buss buttons with control over ten (10) Auxiliary
busses, one set of wipe generator buttons, alpha numeric mnemonic
displays above each buss set (one (1) for each M/E, Program/Preview
buss, and Auxiliary buss), machine control buttons for Video
Tape Recorder (VTR) control, router control buttons for control
of router inputs to the switcher, and a GUI for backup control
of switcher and other functions. B) The main switcher system
shall have at least: 1.5Gbit/s HD SDI I/O for full bandwidth
high definition television. I/O format standards of 720p/60
& 59.94 (SMPTE 292M & 296M) and 1080i/60 & 59.94 (SMPTE 292M
& 294M), software switchable. At least thirty (30) primary
inputs, ten (10) Auxiliary busses, one (1) output per M/E,
Program, Preview, and Auxiliary buss, and a Clean Feed output.
At least three (3) keyers per M/E, and three Down Stream Keyers
(DSK). The switcher shall also have at least one shadow and
wipe generator for M/Es. C) The switcher shall incorporate
a tally interface that will allow the switcher to provide contact
closures for each primary input. The tally interface shall
also interface to the facility routing system through the Philips
Jupiter router control system. The high definition switcher
shall tally to alpha numeric Under Monitor Displays (UMD),
directly from the switcher and to UMDs under router control.
The tally system shall support two (2) color tallying through
to all UMDs and contact closure devices. D) The switcher shall
have an interface to the routing system through the Philips
Jupiter control to allow the switcher to control outputs of
the router from the switcher. This interface shall support
the mnemonic displays on the switcher so that router outputs
selected by the switcher are displayed with their alpha-numeric
router name on the switcher displays, and the UMDs supported
by the switcher and router. E) The switcher shall have a
full bandwidth frame store unit that will be capable of holding
at least one frame of video in the selected format, and route
that frame to a source key on the switcher. F) The switcher
will have machine control capable of controlling at least two
(2) Sony Betacam VTRs, with provisions for updating the switcher
to control additional devices in the future. G) The Senate
Recording Studios (SRS) requires items 1,2,5,and 6 (switcher,
redundant power, and manuals) in this request to be delivered
to the SRS no later than November 1st 2000. The switcher manufacture
will report to SRS on the delivery schedule at least twice
after award, once two weeks after the award, and once by October
2nd 2000. The SRS requires item 3 (programming and testing)
to be completed by November 30, 2000, and subject to the installation
schedule as established by the SRS and installing contractor.
The SRS requires item 4 (training) to be accomplished during
December 2000, and subject to the SRS personnel schedules and
the installing contractor's schedules. H) Pricing for all items
shall be the total cost as delivered to the SRS, including
training and testing. Standard commercial warranty required.
All items shall be delivered FOB destination and quote shall
provide the delivery date offered in days after receipt of
order. All responsible sources may submit a quotation which
shall be considered. The brand named items have been identified
as meeting or exceeding the United States Senate minimum requirements,
but are not established as standards upon which other offered
brand named items will be evaluated. If the equipment proposed
is the same as in this request (i.e., same manufacture and
specification), the offeror need only make a statement to that
effect. If the offeror is proposing to substitute other manufacturers
or part numbers, the offeror shall also provide complete technical
data for substitutions. It is the offeror's responsibility
to provide sufficient technical data to allow the United States
Senate to determine if the proposed substitution meets the
United States Senate needs. Offerors are encouraged to provide
existing product data, such a line cards, rather than creating
data in response to this quotation. All responses to this request
must be provided in writing and make reference to the quotation
number. Responses may be mailed to: Lawrence B. Toperoff, Director
of Acquisitions Management, Office of the Sergeant at Arms,
United States Senate, Washington, DC 20510-7207, or if using
courier services deliver to: Lawrence B. Toperoff, Director
of Acquisitions Management, Office of the Sergeant at Arms,
6th Floor, Postal Square Building, 2 Massachusetts Ave., N.E.
(Entrance on 1st Street between Union Station and Postal Square),
Washington, DC 20002. Facsimile responses are acceptable. FAX
to (202) 228-2051, Attn: Lawrence B. Toperoff. Hard copies
of the faxed quotation must be received within 5 days of the
fax. To be eligible to receive an award resulting from this
request. You must include your Dun & Bradstreet (DUNS) number
in order to apply. The evaluation criteria for this request
will consist of technical capability of the item offered to
meet the United States Senate need, price, and delivery timeframe.
Offerors shall include a completed copy of Representations
and Certifications as follows: Equal Employment Compliance,
Certification of Non-Segregated Facilities, and Debarment and
Suspension Certification, copies may be obtained by faxing
request to (202) 228-2051 or email to acquisitions@saa.senate.gov.
PACKING AND MARKING INSTRUCTIONS: (a) Partial shipments of
a unit are not allowed. The contractor shall ship each unit
complete in one box or set of boxes. If a set of boxes is used,
all boxes shall be shipped on the same day and each box shall
be marked with the ship to and mark for addresses as shown
on the order. (b) Each box shall contain two copies of the
packing list. One shall be placed inside of the box and one
shall be affixed to the outside of the box. The packing list
shall include the following information: 1. The order number,
the contractors name, and a phone number for a person to be
contacted if there are questions regarding the shipment. 2.
A listing, by box number, of all items shipped, including quantities.
The items listed shall correspond to the components in the
item description and shall also bear the part number on the
individual items in the box. 3. If any component in the item
description is installed in another component, that fact shall
be noted on the packing list. Quotes must be submitted by
3:00 p.m. EST, Thursday, July 27, 2000. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for award. Point
of contact in this office is Kathleen Haddow, (202) 224-7135,
Fax (202) 228-2051 and email address below.
EMAILADD: acquisitions@saa.senate.gov
EMAILDESC:
e-mail and specify subject line (see above).
CITE: (W-196 SN474868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--HEADSETS FOR INTRA SQUAD RADIO
SOL M67854-00-R-2131
DUE 080400
POC Ms. Catherine Richmond, CTQ-CR, (703)784-5822 x245 Fax (703)784-5826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the simplified acquisition
procedures outlined in FAR Subpart 13.5, 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
M67854-00-R-2131 is a Request for Proposal (RFP) and incorporated
provisions and clauses are those through Federal Acquisition
Circular 97-17. SIC Code is 5065. This acquisition is a full
and open competition for a commercial item. The award will
be made on a firm fixed price (FFP) Indefinite Delivery/Indefinite
Quantity (IDIQ) basis with a minimum quantity of 13,000 headsets
and a maximum ordering amount for the entire contract of $5.0M.
There will be a five (5) year ordering period under this contract.
Contract line items shall be proposed as follows: CLIN 0001-
Intra Squad Radio Headsets to include commercial operator's
manual and shipping charges Offerors shall propose a FFP
per headset for the initial buy with a lot size quantity of
13,000. As this is an IDIQ with a five (5) year ordering period,
the offeror may choose to propose the price of additional headsets
on a stepladder-pricing basis. If prices will remain constant
regardless of lot size or time of order placement, the offeror
should propose one price per headset for all requirements under
this solicitation. If the offeror proposes stepladder-pricing,
it will be evaluated using a mid-point weighted average. An
example of the Mid-Point Weighted Average calculation is included
in the "available documents" section of the "ISR HEADSET" website.
DESCRIPTION: The Marine Corps Systems Command (MARCORSYSCOM)
has a requirement for the procurement of a minimum of 13,000/Maximum
ordering quantity of $5.0M Intra Squad Radio Headsets for use
with the ICOM IC-4008M Radio. This procurement will be awarded
on a firm-fixed-price (FFP) Indefinite Delivery/Indefinite
Quantity (IDIQ) basis. The key capabilities that the offerors
must address are included in the "ISR Headset Performance Specification",
dated 11 July 2000 which is located on the MARCORSYSCOM website
at www.marcorsyscom.usmc.mil/mcscctq , click on "opportunities",
"ISR HEADSET". DELIVERY: CLIN 0001 shall be packaged marked
and shipped using best commercial practices. Pricing shall
include the FOB Destination charges to any of the following
locations: Camp Lejuene, NC; Camp Pendleton, CA; Okinawa, Japan;
Camp SD Buttler, Ryukyu, Japan; Kaneohe Bay, HI; 29 Palms,
CA; Houston, TX; Encino, CA; New Orleans, LA; Detroit, MI;
Chicago, IL; Bridgton, MO; Camp Edwards, MA; Garden City, NY;
Brook Park, OH; and, Quantico, VA. DATE OF DELIVERY: Delivery
of Item 0001 shall be NLT 85 days After Receipt of Order (ARO).
This is a minimum delivery requirement, offerors should propose
the most aggressive delivery dates possible. SOLICITATION
PROVISIONS: The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercial Items. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors are required to meet the desired
minimum delivery dates. Offerors shall submit proposals (original
and two (2) copies) as well as a sample of two (2) standard
commercial headsets (same as proposed). Commercial product
literature is encouraged. In the event that there is a conflict
between the written proposal and the commercial product literature,
the proposal will take precedence. Offerors may submit multiple
proposals that meet the solicitation requirements. The offeror
shall include Past Performance references on contracts of a
similar nature including name of contracting activity, contract
number, contract type, total contract value, and Point of Contact
(name, phone, and fax numbers). Offerors are requested to provide
the following administrative information with their proposal:
TIN, DUNS, CCR, Cage Code, Payment Terms, Remit to address,
and Email address. The cost proposal shall state a fixed price
unit cost, inclusive of shipping to the destinations above.
Offeror shall include a completed copy of provision FAR
52.212-3, Offeror Representations and Certifications Commercial
Items (Oct 1999) with its offer. FAR 52.212-4, Contract Terms
and Conditions Commercial Items (May 1999) and Addenda FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 1999), [to
include FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alt I, 52.219-8, Utilization of Small Business
Concerns, 52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-9, Buy American Act Trade Agreements Act
Balance of Payments Program, 52.225-21, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program, and 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment], FAR 52.216-18 Ordering (Oct 1995),
FAR 52.216-22 Indefinite Quantity (Oct 1995), FAR 52.247-34
F.O.B. Destination (Nov 1991), and FAR 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (Jun 1997)
apply to this acquisition. The following DFARS clauses
apply to this acquisition: DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items (Nov 1995) and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Jan 1999) [to include 252.205-7000 Provision of Information
to Cooperative Agreement Holders, 252.225-7001, Buy American
Act and Balance of Payments Program, 252.225-7012 Preference
for Certain Domestic Commodities, 252.227-7015, Technical Data
Commercial Items, 252.227-7037, Validation of Restrictive Markings
on Technical Data, 252.243-7002 Certification of Requests for
Equitable Adjustment . Full text of the FAR and DFARS provisions
may be accessed on-line at http://www.arnet.gov/references/
or http://farsite.hill.af.mil/ . OFFEROR QUESTIONS: Questions
may be submitted via facsimile to Catherine Richmond at (425)962-4457.
All questions must be submitted by 20 July 2000, 2:00PM EST.
Answers to questions will be posted on the ISR HEADSET web
page at www.marcorsyscom.usmc.mil/mcscctq , click on "opportunities",
"ISR HEADSET". If necessary, answers to the questions will
also be provided via an amendment to the CBD/Solicitation.
SUBMISSION OF OFFERS: Offers shall be submitted within 21 calendar
days of this notice, on or before 04 August 2000, 2:00 PM EST.
Past Performance data shall be submitted within 7 calendar
days of this notice, on or before 21 July 2000, 2:00 PM EST.
An original and two (2) copies of each offer shall be submitted
to MARCORSYSCOM at the following address: COMMANDER, (Attn:
Catherine Richmond, Code CTQ-CR), Marine Corps Systems Command,
2033 Barnett Avenue, Suite 315, Quantico, VA 22134-5010. All
hand-carried deliveries (including UPS, FedEx, etc.) shall
be delivered to the following address: Marine Corps Systems
Command, Attn: Catherine Richmond, Code CTQ-CR, 3041A McCawley
Avenue, Quantico, VA 22134-5010. No facsimile or electronic
offers will be accepted. CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration database. This is mandatory for award
of any Government contract. To register, please go on-line
to http://ccr.dlsc.dla.mil . POINT OF CONTACT: If there
are any questions or comments regarding this solicitation,
please contact the Contracting Officer, Catherine Richmond
at (703)784-5822 ext.245 or richmondcm@mcsc.usmc.mil . A text
copy of this announcement can be viewed at the above referenced
ISR HEADSET web site. Questions and answers if required will
be posted to this site as well. It is the offeror's responsibility
to periodically check the web site for information related
to this procurement. All requests for hard copies of this solicitation
will be disregarded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-196 SN474936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--P80 RADAR
SOL N61331-00-Q-1667
DUE 072400
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division Naval Surface
Warfare Center (NSWC), intends to award a sole-source purchase
order to Litton Marine Systems. for the following P80 Radar:
(1) P/N 65604A/X 4' Antenna, (2) P/N 65827/MAR/X Turning Unit,
(3) P/N 65800RAVC Processor Unit, (4) P/N 65800661 Installation
Kit, and (5) Technical Support. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-196 SN474946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TURNKEY TELEVION PRODUCTION VEHICLE SYSTEMS!!
SOL MDA112-00-Q-0006
DUE 081400
POC cONTACT Chongae Makiya, Contract Specialist or Richard H.Talbert,
Contracting Officer, (916) 643-0323
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. The
quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-18. This solicitation is a 100% for small business
set-aside, the associated Standard Industrial Classification
(SIC ) code is 3663 (size: 750 employees). The Television-Audio
Support Activity intends to procure the following items: Engineering,
furnishing, installation, testing and training to provide three
(3) turnkey television production vehicle systems. Systems
c/o the van (commercially available vehicle, except where modification
are required to meet the specification of the Statement of
Work (SOW)) complete electronic news gathering (ENG) equipments,
VHF/UHF TV signal acquisition equipments, video production
system and various electronical, cabling. The Government inspection
and acceptance will be at the contractor's facility, point
of manufacture and/or integration. The Government inspector
(three different Government inspectors) will travel to the
contractor's facility to observe final testing and familiarization
of the van systems and take delivery of the systems. Contractor
shall provide on-site operator familiarization training. Interested
offerors may obtain a copy of the Request for Quotations, Standard
Form 1449 and complete SOW for the van systems at the Television-Audio
Support Activity (T-ASA) web site: ftp:www.tasa.army.mil/00Q0006
on or about July 18, 2000 in portable document file (PDF) format.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice must be
provided in writing. Responses may be mailed to Television
Audio Support Activity, Sacramento Contracting Office, Attn:
T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television-Audio Support Activity, Attn: Chongae Makiya, Bldg:
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are not acceptable. All responses to this notice must make
reference to quotation number MDA112-00-Q-0006. The provisions
at FAR 52.212-1 Instructions to offerors-Commercial Items,
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technically capability of the item offered to meet the government
requirement; price and past performance. Technical and past
performance, when combined are approximately equal to price.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr2000.com", you must
include your DUNS (Dun & Bradstreet) number in order to apply.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer and DFARS 252-212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Text
of all clauses referenced herein may be downloaded from the
Government web sit: www.arnet.gov/far. Quotes must be submitted
by 3:00 PM PST, August 14, 2000. Failure to provide any of
the required documents referenced in this notice will render
your quote unacceptable and ineligible for an award. Point
of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-196 SN474969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--GUNN DRO KIT
SOL F19628-00-Q-72053
DUE 081100
POC Paul Hardin, 210-977-3154
DESC: Item 0001, 125 ea, Gunn DRO Kit, NSN 5895-01-474-6537SM,
P/N 10070-115-04, Appl: AN/GSS-37; size: 12" x 12", pred matl:
anodized and cast aluminum with electronic components including
resistors, diodes, capacitors, etc., function: upgrades the
GUNN RF Source to DRO RF Source. The RF Source is 10.525 Ghz.
Also includes a 10.525 Ghz bandpass filter to eliminate harmonic
interference. Same fit as existing components. Government furnished
drawings and specifications are not available. Delivery: 30
days ARO Dstn: fd7030, San Antonio TX 78243-7053 For copy of
solicitation contact CPSG/RMK, FAX NO. 210-977-3628 An Acquisition
Ombudsman, Colonel Joseph B. Magnone, 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: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN475069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--NIGHT VISION GOGGLES
SOL n00189-00-t-h594
DUE 073100
POC Winifred Wills (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H594, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following item, 9 EA ,GEN
III Night Vision Goggles. Manufactured by ITT Industries night
Vision, Roanoke, VA, 24019. FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered Subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Program.
The RFQ document, (N00189-00-T-H594, Provisions and clauses
which have been incorporated are those In effect through FAC
97-11. The following Defense FAR Supplement (DFAR) provisions
and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 Which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (FEB 1997), The following clause under Paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB JULY 31, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H594. Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-196 SN475200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--FIFTEEN (15) DISCONNECT SWITCHES FOR BONNEVILLE
POWERHOUSE
SOL DACW57-00-Q-0097
POC Ms. Anita R. Simpkins, Contract Specialist, 503-808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita R. Simpkins, Contract Specialist, 503-808-4620,
and Facsimile 503-808-4605. Description: DACW57-00-Q-0097,
ABB POWER SWITCHES. Contractor shall provide the following:
Ten (10) vertical break air disconnect switches, 115kv, 1200
amperes, ABB P/N R8UD-1151240X-P-5-M-AH; three (3) vertical
break air disconnect switches, 115kv, 1200 amperes, ABB P/N
R8UD-1151240G-P-5-M-AH; and three (3) vertical break air disconnect
switches, 230kv, 600 amperes, ABB P/N R8UD-23060040G-P-5-M-AH.
Only ABB Power brand will be accepted. NO SUBSTITUTIONS ARE
ALLOWED. Interested individuals shall be authorized ABB Power
equipment distributors. FOB: The items shall be delivered to
The U.S. Army Corps of Engineers, Portland District, Bonneville
Dam, Bonneville Dam Warehouse, Attn: Maurice Secrest, Cascade
Locks, Oregon 97014-0150. Request for Quotation (RFQ) packages
will be available on or about 31 July 2000. All quotes shall
be due approximately 15 calendar days from date of issue. RFQ
packages shall be requested by facsimile to the attention of
Anita R. Simpkins. All requests must include the following
information: Business Name, Physical Mailing Address, Point
of Contact, Telephone Number, Facsimile Number, Business Size,
and include solicitation number with request. This proposal
is open to both large and small size business concerns. All
responsible sources may submit an offer, which will be considered
by the Agency. SIC 5063.
CITE: (W-195 SN474722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY TACTICAL BOX
SOL F38601-00-R0027
DUE 072400
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email lucinda.marrette@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Solicitation
Number: F38601-00-R0027 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation will not be issued. This solicitation incorporates
provisions and clauses identified in FAR Subpart 12, FAC 97-16,
as required. Solicitation number F38601-00-R0027, Standard
Industrial Classification is 3625 with a 750 employee size
standard. This acquisition is 100% set aside for small business
concerns, Shaw Air Force Base highly encourages Women Owned
Small Businesses to participate, if you desire a personal consultation
to ensure complete understanding of the project/work requirements
please contact Mr. Keith Alverson Small Business Specialist
at (803) 895-6007. This is a firm-fixed price procurement using
Commercial Procedures. The item required is an electronic components
assembly tactical box, electrical control and equipment, electrostatic
sensitive CBBL chassis, electrical equipment 1, relay 4, res
assembly 1, term BD 1, panel, protection electrical system.
NSN: 5998-00-199-1377 or equal for a quantity of 81 each. Proposals
are to include FOB destination prices. Delivery to: 609th LGSOD,
611 Lark Rd, Shaw AFB, SC 29152. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation- Commercial Items, (price,
technical, capability and delivery); FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items (offerors
must include a completed copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders- Commercial Items, FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items, DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, and 52.215-5,
Facsimile Proposals. All offers are due no later than 24 July
2000 4:30 p.m. EST. Complete Representations and Certifications
are required with submission of pricing and technical description
of items being quoted. NOTE: For payment purposes, offerors
MUST be registered in the Central Contractor Registry prior
to receiving any award. Quotations may be submitted via e-mail
to lucinda.marrette@shaw.af.mil or faxed to 803-895-6019, or
mailed to the attention of SSgt Lucinda Marrette at 20 CONS/LGCV,
305 Bluejay Street, Shaw AFB, SC 29152.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0027&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-196 SN474843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-00-T-0470
DUE 080400
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D10H5027D1, NSN: 5975-01-466-5626, NOUN: Rack, Electrical,
Army Part Number: 11479765, 3 Each. PRON: D1084702D1, NSN:
5998-01-463-7544, NOUN: CCA, Army Part Number: 11474855-003,
5 Each. PRON: D1084703D1, NSN: 5998-01-468-2103, NOUN: CCA,
Army Part Number: 11479096, 2 Each. PRON: D1084768D1, NSN:
5998-01-471-3822, NOUN: CCA, Army Part Number: 11479773, 10
Each. Delivery schedule 110 days after contract award. Offerors
must be approved and qualified. This proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase this
item from other than the approved sources. Request for Proposal
will be issued to Raytheon Company, Missile Systems div., Andover
P., 350 Lowell St., West Andover, MA 01810, all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 256-842-6302.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Number
Note: 22.*****
CITE: (W-196 SN474932)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 59--340 OTDR DELUXE KIT MULTITESTER- INCLUDES MAINFRAME
W/ HARD DRIVE AND ACCOMPANYING COMPONENTS
SOL F04626-00-0Q0429
DUE 080700
POC Dindo Laxamana, Contract Administrator, Phone 707-424-7770,
Fax 707-424-2712, Email laxamana.dindo@travis.af.mil - Steve
Latimer, Contract Administrator, Phone 707-424-7664, Fax 707-424-2712,
Email
DESC: Travis AFB intends to procure a SIECOR 340 OTDR Deluxe
Kit Multitester and accompanying components. Comprehensive
description will be listed in the solicitation. This solicitation
is being issued using the test procedures under FAR Part 13,
and the Commercial Procedures outlined in FAR Part 12, and
DFARS Part 212. Solicitation will issue on or after 17 Jul
2000. All responsible sources may submit a quotation which
shall be considered by the agency. Request for the solicitation
must be through e-mail. All potential contractors must comply
with CCR registration requirements to be considered responsive.
The correct e-mail address is : dindo.laxamana@travis.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-0Q0429&LocID=861
LINKDESC:
notice
EMAILADD: laxamana.dindo@travis.af.mil
EMAILDESC:
CITE: (D-196 SN475199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 60--FIBER OPTIC TRUSTED INTERFACE UNIT AND SMARTKEYS
SOL F350XP01870400
DUE 072400
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: SCHRIEVER AFB HAS A REQUIREMENT FOR THE FOLLOWING ITEMS:
LINE ITEM 001: WANG 16K BLACK SMARTKEY FOR TIU, P/N: YDE-SK1-B16,
(2 EACH); LINE ITEM 002: WANG 64K BLACK SMARTKEY FOR TIU, P/N:
YDE-SK1-B64, (4 EACH); LINE ITEM 003: WANG FIBER OPTIC TRUSTED
INTERFACE UNIT, P/N: YET-TIU-RF-BF, (1 EACH); LINE ITEM 004:
IMC NETWORKS MCBASIC, TP/FO, P/N: 55-10126, (2 EACH). VENDORS
MUST PROVIDE BUSINESS SIZE AND TYPE, CAGE CODE, DUNS NUMBER,
AND TAX ID NUMBER. ALL SOFTWARE AND EQUIPMENT MUST BE FULLY
AND COMPLETELY Y2K COMPATIBLE. ANY DEVIATION FROM BRAND NAME
MUST BE NOTED. NO OTHER SOLICITATION WILL BE ISSUED. VENDORS
MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION TO BE
CONSIDERED FOR AWARD. ELECTRONIC PAYMENT IS REQUIRED. FURTHER
INFORMATION FOR CCR REGISTRATION/ELECTRONIC PAYMENTS MAY BE
FOUND BY CALLING 1-888-227-2423 OR ONLINE AT WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F350XP01870400&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-196 SN475096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--PAIR ECHANGE FILLED CORE CABLE
SOL M6740000TA451
DUE 072900
POC Sgt Patrick Morris @ 011816117451510
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 not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-00-T-A451 applies and is issued as a Request
For Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11.The standard
industrial code is 5941 and the business size standard is NTE
5.0 million. The agency need is for: Item 0001: Qty: 10,000
Ft. 200 Pair Exchange, Filled Core Cable (REA-89) P/N# E-020024DFC;
telephone cable for direct burial/duct use; 200 pair 24 AWG
solid annealed bare copper conductors; conductor insulation
is foamed polyolefin with a solid skin and the same material,
skin color is coded to telephone industry standards. Insulated
conductors are twisted into pairs of varying lengths of lay
to minimize cross-talk. The cable core is filled with a waterproofing
compound and wrapped with a non-hygroscopic core tape. (2)
- 5000 ft reels Item 0002: Qty: 1,250 Ft. 2400 Pair Exchange,
Filled Core Cable (PE-89) P/N# E-0240026DFC; telephone cable
for direct burial/duct use; 2400 pair 26 AWG solid annealed
bare copper conductors; conductor insulation is foamed polyolefin
with a solid skin and the same material, skin color is coded
to telephone industry standards. Insulated conductors are twisted
into pairs of varying lengths of lay to minimize cross talk.
The cable core is filled with a waterproofing compound and
wrapped with a non-hygroscopic core tape. (1) - 1250 ft reels
Item 0003: Qty: 1,000 Ft. 2100 Pair Exchange, Filled Core
Cable (REA-89) P/N# E-0210024DFC; telephone cable for direct
burial/duct use; 2100 pair 24 AWG solid annealed bare copper
conductors; conductor insulation is foamed polyolefin with
a solid skin and the same material, skin color is coded to
telephone industry standards. Insulated conductors are twisted
into pairs of varying lengths of lay to minimize cross talk.
The cable core is filled with a waterproofing compound and
wrapped with a non-hygroscopic core tape. (2) - 500 ft reels
Item 0004: Qty: 6,250 Ft. 2400 Pair Exchange, Filled Core
Cable (PE-89) P/N# E-0240026DFC; telephone cable for direct
burial/duct use; 2400 pair 26 AWG solid annealed bare copper
conductors; conductor insulation is foamed polyolefin with
a solid skin and the same material, skin color is coded to
telephone industry standards. Insulated conductors are twisted
into pairs of varying lengths of lay to minimize cross talk.
The cable core is filled with a waterproofing compound and
wrapped with a non-hygroscopic core tape. (5) - 1250-ft reels
with lagging added to prevent damage. The Government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for acceptability at the lowest price. Responsible
offeror must be active in the Central Contractor Registration
in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code
must be written on submitted quote. Payment shall be made electronically
by DFAS Yokota Japan. Desired delivery is FOB Destination
to Defense Distribution San Joanuin French Camp Ca, 95231,
30 days after award. Offers can be faxed to 011816117450963
or mailed to the Regional Contracting Office, PSC 557 BOX 2000,
FPO AP 96379. Offers must be received no later than 3:00 PM,
JST, 29 Jul 00. All responsible sources may submit a quote
that shall be considered. *****
EMAILADD: morrispj@mcbbutler.usmc.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--WIRE/CABLE
SOL MDA112-00-Q-0020
DUE 072500
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-16.
The Television-Audio Support Activity proposes to procure:
fifty thousand (50,000) feet audio cable; plenum paired; stranded
conductors (7X30); tinned copper, insulated, twisted pair,
aluminum-polyester shield, 22 AWG stranded tinned copper drain
wire, natural flame retard jacket, non-conduit, color code:
black, red, Belden Wire and Cable Part Number 82761; fifty
thousand (50,000) feet coaxial cable, 75 OHM precision video
cable, plenum 20 AWG solid copper, tinned copper double braid,
black polyethylene jacket; color: black, Belden Wire and Cable
Part Number 88281 or Clark Wire and Cable Part Number CV752-PLEN;
two thousand (2000) feet plenum cable, 4-pair with copper drain/ground
wire, 22 AWG 7X32 stranded conductors, tinned, teflon insulated
with foil/polyester shield, flame resistant polymer jacket,
voltage breakdown rating: 300V RMS, color: gray, Belden Wire
and Cable Part Number 88104; ten thousand (10,000) feet cable,
4-pair with each pair separately twisted, 24 AWG solid bare
copper wire, unshielded, plenum jacket with ripcord for opening,
for use with local area network, uses Belden Datatwist color
code system, color: natural, Belden Wire and Cable Part Number
1585A. Requested delivery after receipt of order: 30 Days.
FOB: March Air Reserve Base, California 92518. All responsible
sources may submit a quote which shall be considered by the
agency. Offeror's proposing to provide other than the requested
item shall include specification data sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications stated above. Quotes in response
to this notice may be submitted in writing or via facsimile.
Our facsimile number is (916) 643-4730 or 4032. Quotes may
also be mailed to Television Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski), 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), 3230 Peacekeeper Way,
Room 104, McClellan AFB, CA 95652. All responses to this notice
must make reference to quotation number MDA112-00-Q-0020. The
SIC Code for this acquisition is 3357, size standard 1,000
employees. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at http://www.ccr2000.com/,
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, with sub-clauses: 52.203-6,
52.219-4, 52.219-8, 52.222-21, 52-222-26, 52.222-35, 52.222-36,
52.232-33, 52.232-34, 52.232-36, 52.239-1, 52.247-64, 52.222-41,
52.222-42 and 52.222-43, and the following sub-clauses under
DFARS 252-212.7001; 252.225-7001 and 252.225-7007. Provision
52.212-2, Evaluation-Commercial Items, with the Government's
evaluation criteria: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are less important
than price". Offerors shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. Text of all clauses referenced herein may be downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 3:00 PM PDT, July 25, 2000. Failure to
provide any of the documents requested in this notice may render
your quote unacceptable and ineligible for an award. Point
of contact in this office is Susan Donbroski, (916)643-0290,
or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-196 SN474835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: 61--GENERATOR STEP-UP TRANSFORMERS, JOHN H. KERR POWERHOUSE
REHABILITATION
SOL DACW54-00-R-0010
DUE 083000
POC Contract Specialist D. Abb Stallings (910)251-4785
DESC: Seven 55 MVA, three phase, class OA/FA, 13.8/115 kV, generator
step-up (GSU) power transformers will be purchased for the
John H. Kerr Powerplant, located on the Roanoke River near
Boydton, VA. The contractor will be required to (1) manufacture,
(2) perform extensive tests at the factory, (3) ship to the
railhead near the powerplant, (4) modify the powerplant's transfer
car, if necessary (5) assemble the transformer, including filling
with oil (and provide new oil into the oil storage tanks) and
(6) perform minor tests in the field. The transformers are
to replace existing GSU's, which will be removed by others.
Interested parties are invited to identify their interest and
ability to respond to the requirements of this notice in writing
(FAX 910-251-4454) by requesting a copy of the solicitation.
Issue date is anticipated to be on/about 31 July 2000. This
procurement is UNRESTRICTED. SIC is 3612.

CITE: (W-196 SN475118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 61--TELEPHONE COPPER CABLE, MAIN FRAME PROTECTORS, SPLICE
CASES, GAS PROTECTORS
SOL DABT39-00-T-0123
DUE 072400
POC Lisa Slagle, Purchasing Agent, 580/442-4604, FAX 580/442-3819,
e-mail: slaglel@sill.army.mil
DESC: NSN6145-00-NSN. Reference Notice Posted in CBDNet on June
26, 2000, Printed Issue Date June 28, 2000: Offer Due Date
is extended until July 24, 2000, 4:00PM. Reference CLIN 0004,
Copper Cable, Change the following: Cut to the following specific
lengths: 750 ft.; 820 ft.; 625 ft.; 550 ft.; 675 ft.; 500 ft.;
400 ft.; total quantity remains the same (4320 ft.). Please
fax acknowledgement of this modification of notice, signed,
to (580) 442-3819, ATTN: Lisa Slagle.
LINKURL: http://sill-www.army.mil/doc/
LINKDESC:
EMAILADD: slaglel@sill.army.mil
EMAILDESC:
CITE: (W-196 SN475198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--FLOOD LIGHT ASSEMBLY
SOL F09650-00-TB029
DUE 072500
POC Maxine B. Hollingshed, Phone: (912)926-9846, Fax: (912)926-2652

DESC: Description: Flood Light Assembly, PN: 2LA 007 585-45,
Quantity: 300 each. Manufactured by Hella Aerospace. This
is a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22
The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instruction to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3(Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors and delivery.
Written procedures will be used for this solicitation. Quotation
may be faxed to (912)926-2652. The anticipated award date
will be 26 Jul 2000. Sole Source to: Spectra Systems Inc
777 Yamato Road Suite 105 Boca Raton FL 33431-4406 Solicitation
number F09650-00-TB029 is issued as an invitation to request
for quotation.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
web page:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-196 SN474918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--DRUG AND ALCOHOL SCREENING KITS
SOL 2043219
POC Quinn Nowlin, 615-741-4916
DESC: This solicitation has been canceled.
CITE: (W-195 SN474680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL IFB V15-00-0206
DUE 090800
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish durable medical equipment items
to beneficiaries of the Department of Veterans Affairs, to
be delivered directly to the patients home in the State of
Missouri and up to 50 miles into bordering states for the period
October 1, 2000 through September 20, 2001 with four (4) one-year
renewable options. Includes set-up when required, pick-up,
and storage. Bid documents will be issued on or about August
1, 2000; bid opening will be on or about August 31, 2000. Only
written requests will be honored; faxed requests shall be allowed
at 913-758-6495. This is an unrestricted procurement. All requests
shall include point of contact, physical mailing address, phone
number, fax number, and indicate whether it is a small, small-women
owned, disadvantaged, veteran-owned, or large company. All
offers received by responsible sources will be considered.
Contract award will be subject to availability of funds.
CITE: (W-196 SN474972)

[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 sp044000r2250
DUE 083100
POC shirley maxey/az655/8042793364/ fax 8042796303
DESC: pr number: ypg00077000808, nsn 6635-00-578-5286, Tester,
Spring Resiliency. MIL-T-43560A DTD 72 NOV 01 AMEN NR 2 DTD
77 APR 18, TYPE 1, CLASS 2, STYLE A. SPECIFICATIONS OR STANDARDS:
DIRECT ACCESS TO DEFENSE AND FEDERAL SPECIFICATIONS, AND RELATED
STANDARDIZATION DOCUMENTS IS AVAILABLE ON THE INTERNET VIA
http://assist.dapsmil or http://www.dodssp.daps.mil. PRLI 0001,
EST 50 U/I EA 60 DAYS ARO, NEW CUMBERLAND PA. PRLI 0002 EST
72, EA, 60 DAYS ARO, SAN JOAQUIN CA. 9 SPECIFICATIONS AVAILABLE.
Unrestricted, ABVS: The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Indefinite
Quantity contract (IQC) Base + 4 yrs, Commercial, Buy America
ACT. Completed solicitation package is required, Request solicitation
VIA fax 804-279-4165. For more information contact Shirley
Maxey/AZ655/804-279-3364/ Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-195 SN474672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--LINEAR POWER AMPLIFIERS
SOL N00164-00-Q-0272
DUE 073100
POC Ms. Marcia Ferguson, Code 1164, telephone 812-854-3857, fax
812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-00272 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Pre-Amplifier, circuit board for models L2 and L50 linear
power amplifier, p/n PA-L.; 0002 Dual Rated Linear, output
circuit board for models L2 and L50 linear power amplifiers,
p/n OUT-L; 0003 Circuit Board, transformer for models L2 and
L50 linear power amplifiers, p/n TRANS; 0004 Circuit Board,
rectifier, 50V/50A for models L2 and L50 linear power amplifiers,
p/n RECT-2; 0005 Circuit Board, DC choke for models L2 and
L50 linear power amplifiers, p/n CHOKE; 0006 Circuit Board,
1 PH SCR/rectifier for models L2 and L50 linear power amplifiers,
p/n SCRIP; 0007 - Circuit Board, 1 PH SCR controller for models
L2 and L50 linear power amplifiers, p/n SCR3C; 0008 Circuit
Board, auxiliary rectifier, for models L2 and L50 linear power
amplifiers, p/n AUX; 0009 Circuit Board, aux rectifier/fan
control for models L2 and L50 Linear Power amplifiers, p/n
AUXF; 0010 Circuit Board, dual low voltage regulator for models
L2 and L50 linear power amplifiers, p/n DLVSR. The manufacturer
is Instruments, Inc., San Diego, CA. Brand name or equal specifications
are available for download at www.crane.navy.mil/supply/announce.htm
. Delivery is required F.o.B. Crane, IN 47522 within 30 days
after award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14(**DO/DX); 52.211-15;
52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed; FAX 812-854-3465, e-mail
address ferguson_marcia@crane.navy.mil. All required information
must be received on or before July 31, 2000 Eastern Standard
Time.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-195 SN474701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--AUDIO ANALYZER
SOL MDA112-00-Q-0018
DUE 072500
POC Susan Donbroski, Contract Specialist or Richard H. Talber,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-16.
The Television-Audio Support Activity proposes to procure:
eight (8) each audio analyzer, analog/digital; digital domain
generated digital signals and measurement; front panel measurement
functions; real-time graphs of swept measurement; back-lit
LCD display; independent control frequency and amplitude; two
channel; complete/parallel measurement capabilities for analog
and digital audio signals; analog performance: 30.6DBU; analog
gen load function; individually switchable 600OHM analog input
terminations for each channel; digital performance: -140DB
distortion, -140DB noise residual; separate and independent
analog and digital generators; separate digital I/O's; digital
and analog monitor; interface signal measurement: jitter, AES
signal voltage, frame delay, delay of input signal; interface
impairment simulation; independent interface I/O word widths;
independent I/O sample rates; data 4-error testing capability;
digital dither selections; sample and frame sync; digital pass
mode; signal monitoring outputs; store and recall tests capability;
internal clock calendar; includes the following opitons: SMPTE/DIN
intermodulation measurement and generation, Model P1-IMD; 96KHZ
digital audio sampling rate option, Model 96-P1DD; power requirements:
100-120-230-240VAC, 50/60HZ (switch selectable). Audio Precision
Model P1DD. FOB: March Air Reserve Base, California 92518.
Requested delivery is 30 days. All responsible sources may
submit a quote which shall be considered by the agency. Offeror's
proposing to provide other than the requested item shall include
specification data sufficient to enable the Government to determine
the capability of the offered item to meet the specifications
stated above. Quotes in response to this notice may be submitted
in writing or via facsimile. Our facsimile number is (916)
643-4730 or 4032. Quotes may also be mailed to Television Audio
Support Activity, Directorate of Contracting, Attn: T-ASA/DOC/SC
(Susan Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or if using courier services deliver to: Television-Audio
Support Activity, Attn: T-ASA/DOC/SC (Susan Donbroski), 3230
Peacekeeper Way, Room 104, McClellan AFB, CA 95652. All responses
to this notice must make reference to quotation number MDA112-00-Q-0018.
The SIC Code for this acquisition is 3825, size standard 500
employees. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at http://www.ccr2000.com/,
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. The following clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items, 52.212-4,
Contract Terms and Conditions-Commercial Items and 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, with sub-clauses: 52.203-6,
52.219-4, 52.219-8, 52.222-21, 52-222-26, 52.222-35, 52.222-36,
52.232-33, 52.232-34, 52.232-36, 52.239-1, 52.247-64, 52.222-41,
52.222-42 and 52.222-43, and the following sub-clauses under
DFARS 252-212.7001; 252.225-7001 and 252.225-7007. Provision
52.212-2, Evaluation-Commercial Items, with the Government's
evaluation criteria: "The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency technical, price and past performance. Technical
capability and past performance together are less important
than price". Offerors shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. Text of all clauses referenced herein may be downloaded
from one of the following Government web sites: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars . Quotes
must be submitted by 3:00 PM PDT, July 25, 2000. Failure to
provide any of the documents or information requested in this
notice may render your quote unacceptable and ineligible for
an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-196 SN474812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--LINEAR ACCELERATOR SYSTEM
SOL NCI-RFQ-00167-NV
DUE 080300
POC Debbie Moore, Purchasing Agent, (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-450
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and a separate written solicitation will not be issued. This
solicitation, No. NCI-RFQ-00167-NV will include all applicable
provisions and clauses in effect through FAC 97-18. The acquisition
is being made in accordance with the test program for using
simplified procedures for certain commercial items authorized
in FAR 13.5. The Standard Industrial Code is 3826 and the business
size is 500 employees. However, this solicitation is not set
aside for small business BACKGROUND: The National Cancer
Institute (NCI) requires a linear accelerator system for functional
and molecular imaging, image-based radiotherapy, and high-speed
telemedicine, particularly in the area of treatment planning.
In addition, the accelerator is required in order to serve
as a base system to be used in conjunction with accessories
and components that are developed at NCI and under cooperative
research and development agreements. MINIMUM REQUIREMENTS:
The linear accelerator system shall meet the following minimum
requirements: (1) at least 2 photon energies for which: a.)
The lowest photon energy shall be 6 MV with PDD(10x10,10)=67%,
b) The highest photon energy shall be at least 15 MV with PDD(10x10,10)=77%,
c) The dose rate at 6 MV shall be adjustable up to a minimum
of 300 MU/min at isocenter, d) The dose rate at 15 MV shall
be adjustable up to a minimum of 500 MU/min at isocenter, e)
The largest field size shall be 40cm x 40cm at isocenter, and
f) The accelerator shall be equipped with 2 sets of asymmetrically
adjustable collimators capable of traveling beyond the central
axis by at least 2 cm. (2) At least 5 electron energies for
which: a) The lowest energy shall be 6 MeV, b) The highest
energy shall be at least 20 MeV, c) The largest applicator
shall be 25cm x 25cm at isocenter, d) There shall be an integral
mechanism for creating irregularly shaped electron fields,
and e) Dose rates for electrons shall be adjustable up to at
least 500 MU/min. (3) Mechanical specifications shall include:
a) The gantry shall rotate at least 360 degrees, b) The collimator
shall rotate at least 180 degrees, c) Wedged fields shall be
provided with at least 4 angles: 15 degrees, 30 degrees, 45
degrees and 60 degrees d) The accelerator shall accommodate
irregularly shaped (blocked) fields, and e) The accelerator
shall be equipped with a mechanical front pointer. (4) The
treatment couch shall have: a) Motorized vertical, longitudinal
and lateral motions, b) Motorized pedestal rotation of at least
plus or minus 90 degrees from the neutral position, c) A flat
surface with both a center spine and open position and shall
have removeable inserts, d) Two hand pendants as well as couch
mounted controls, and e) Side rails which hold accessories.
(5) Other provided components shall include: a) A power conditioner
with the accelerator; b) Four motorized lasers (LAP PatPos-Green)
or equivalent (3-crosshair, 1 line; and c) A port film graticule.
6) Removal of the existing Varian Clinic 20 system and installation
shall be included with all location costs necessary to ensure
safe and proper operation of the accelerator, including a determination
of the room shielding. 7) Upon installation and inspection,
a one year warranty on all parts and labor shall be provided,
and the warranty shall also include the most current hardware/
software upgrades necessary to maintain state-of-the-art functionality
of accelerator, MLC, EPID and all other components purchased.
OPTIONS: In addition to the above minimum requirements
and discretionary enhancements, three options as noted below
shall be made available by the quoter so the Government may
elect to acquire additional hardware or functionality above
and beyond that of the base unit: Option 1) A multi-leaf collimator
(MLC) shall be provided that either replaces or augments one
set of collimators. The ability to treat a full 40 cm x 40
cm open field shall be maintained. The system shall be capable
of producing an effective leaf size of 0.5mm or less at isocenter.
The MLC shall provide integrated operation through the accelerator
control system and the Record-and-Verify system to provide
IMRT capability either by dynamic control, step-and-shoot,
or a combination of the two techniques. The system shall be
provided with independent field shaping capability as well
as accepting downloaded leaf pattern sequences from existing
NCI treatment planning systems. Option 2) An Electronic Portal
Imaging Device (EPID) shall be provided. This shall integrate
into the basic accelerator. It shall consist of an imaging
device, preferably amorphous silicon, on a retractable arm
with an imaging area of at st 30cm x 30cm, a microprocessor
controlled image acquisition and storage subsystem with the
provision for contrast and brightness adjustment as well as
different filtering algorithms (sharpening, smoothing, histogram
equalization, high and low band-pass, pan/zoom, ROI, flip,
rotate, etc). The system shall provide a comparison of captured
images with stored images and shall provide the ability to
digitize externally provided film images and convert external
electronic images to the necessary format. Images shall be
capable of being integrated into existing Record-and-Verify
system DICOM-RT image export shall be provided.; Option 3)
The ability to provide an input signal for the gated regulation
of the accelerator gun current shall be provided. The circuitry
shall be of an open architecture nature to accept cardiac and
respiratory gate signals as well as signals based on functional
or biomolecular signatures or images. [NOTE: Quoters shall
propose on the minimum requirement and all options to be considered
for award. A separate price shall be provided for each option,
and the Government can choose which options, if any, it may
exercise. The price for each option shall include delivery,
installation, and all other charges; furthermore, all warranty
and upgrade terms applicable to the basic agreement shall apply
to any options that may be exercised. If the Government elects
to exercise an option, it will do so at the time of contract
award or within ninety days after the award date and prior
to the delivery date of the Basic Requirement.] DISCRETIONARY
ENHANCEMENTS: While the Government wants the following capabilities,
variations in systems are recognized, and the following are
requested features: (1) A photon dose rate of at least 500
MU/min at isocenter for 6 MV photons, and the accelerator should
be capable of producing a stable beam in less than 1 second.
(2) Fixed wedges shall cover field sizes up to 30cm x 40cm.
(3) Dynamic wedging through the use of collimator motion during
treatment, and user customizable wedge shapes such as half-field
wedges and "Virtual gap wedges" for field abutment. (4) Dynamic
or sequential automated control of the treatment table motions
(x, y, z, and table angle) during treatment delivery. The ability
to optimize treatment delivery sequences to minimize treatment
time. (5) Integrated IMRT capability with control of accelerator,
table, MLC and EPID through a single keyboard and no more than
2 monitors. (6) An open system architecture shall be provided
for seamless integration of data from third party systems such
as treatment planning systems or record-and-verify systems.
(7) Provision of a diagnostic x-ray source and imager for additional
real-time image acquisition, either to augment portal images
or for reconstruction into an axial image series for organ
localization prior to or during radiotherapy. (8) Low dose
rate photon mode in which the accelerator can deliver 6 MV
x-rays at a stable d Max dose rate at isocenter of 5 cGy/min
or less. [NOTE: If an offeror/quoter can provide any of the
seven discretionary enhancements noted above, it shall furnish
the add-on price for each discretionary feature provided with
its quotation and indicate whether this price and the feature
are included or not included in the overall quotation price.
The add-on price shall include any costs of furnishing, delivering,
installing, or warranting the discretionary feature. The enhancement
feature(s) will be considered in the technical evaluation,
as indicated under "EVALUATION:" herein. The Government reserves
the right to make award with or without these desired but discretionary
features.] MANDATORY QUALIFICATION CRITERIA Listed below
are mandatory qualification criteria. The qualification criteria
establish conditions that must be met in order for your quote
to be considered for award. Because the system herein will
be used for developing better processes for equipment-based
functional and molecular imaging, image-based radiotherapy
and high speed telemedicine with regard to treatment planning,
the Radiation Oncology Branch(ROB) of NCI wants to establish
partnerships to work on the development of new products and
methods. Therefore, given the intended purpose of this system
to be used as a basis for such development, the Contractor
shall affirmatively acknowledge that it will consider any collaborative
and scientific development work that is presented to it through
Cooperative Research and Development Agreements with the NCI
Radiation Oncology Branch(ROB) engineers, physicists and physicians
on developing additional technical improvements in hardware
and/or software to the required system herein and as identified
by ROB personnel, together with company research and development
staff. Lastly, the Contractor shall affirmatively acknowledge
that it will consider any other Cooperative Research and Development
Agreements with ROB, RBB, and NCI to develop equipment-based
functional and molecular imaging, image-based radiotherapy
and high-speed telemedicine products, particularly in the area
of treatment planning. MANDATORY INFORMATION: Quoters/vendors
must provide descriptive literature, warranties, and/or other
materials that demonstrate their quote meets the foregoing
requirements and options. In addition to any of the aforementioned
technical/descriptive information, the quoter/offeror shall
provide the following information for use in the technical
evaluation process: 1) All design specifications of system
and accessories, as well as optional components/features, to
evaluate capability; 2) Corporate experience in linear accelerator
design and construction, including evidence of experience in
building similar systems; 3) A narrative with supporting documentation
on the flexibility of the system for customization, seamless
integration with other third party systems, and compatibility
of data transfer. and 4) Information on previous partnerships
and collaborations to develop linear accelerator system components
and accessories. TRADE-IN The Government has an existing
Varian Clinic 20 system that shall be part of the removal outlined
in the above minimum requirements. Quoters may provide a trade-in
price that shall be factored into their total price quotation;
however, the trade-in price must also be noted separately as
a line item. If a quoter does not provide a trade-in price,
removal will entail transportation to a Government facility
within the Bethesda/Rockville, MD locale. AWARD: It is
anticipated that at least one award will be made from this
solicitation. However, for purposes of having diversity of
machines and maximum flexibility with regard to applications
and accessory development, two awards to different companies
may be made from this solicitation. EVALUATION: The major
evaluation factors for this RFQ include technical and price
factors. The technical portion of quotations will receive paramount
consideration in selecting a vendor. However, price (inclusive
of any trade-in) will also be a significant factor in the event
that two or more vendors are determined to be essentially equal
following the evaluation of technical factors. With regard
to price, the price evaluation will be based on the aggregate
of the basic requirement and all options if the quotations
fail to include any of the same discretionary enhancements.
Discretionary enhancement prices will only be considered in
the price evaluation if all quotations, which are determined
to be technically equal, provide the same enhancement(s) in
their quotations. In the event that a particular discretionary
enhancement(s) is offered by all vendors determined to be technically
equal, the price evaluation will be based on the aggregate
of the basic requirement, all options, and the particular discretionary
enhancement(s) that are provided by all technically equal offerors.
Assuming offerors are not technically equal and more than one
award is made, the second award shall be made to the second-highest,
technically rated quoter. If two or more vendors are determined
to be essentially equal in determining the second- highest,
technically rated quoter, price will be a significant factor
in considering selection and the price evaluation will be conducted
as noted above. The Government will consider quotations for
the basic requirement and the options in its technical and
price evaluations. With regard to price, the price evaluation
will be based on the aggregate of the basic requirement and
all options. It is anticipated that any purchase order awarded
under this RFQ will contain option provisions. In accordance
with FAR Clause 52.217-5, Evaluation of Options (July 1990),
the Government will evaluate quotes for award purposes by adding
the total price for all options to the total price for the
basic requirement, except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interests.
Evaluation of options will not obligate the Government to exercise
the options. The technical evaluation will be performed by
a NCI technical review committee. The following technical evaluation
criteria will be used by the Government when reviewing the
technical portion of the quotation. The criteria below are
listed in the order of relative importance with weights assigned
for evaluation purposes: 1) Demonstrated evidence that the
technical quotation meets or exceeds the minimum technical
requirements specified for the Basic Requirement and for the
Optional System in the solicitation. (50 percent); 2) Evidence
of system flexibility with regard to easy customization, seamless
integration with other third party systems, and data transfer.
(25 percent); and 3) Provision of potential commercially available
discretionary enhancements above the minimum requirements as
documented herein. Scoring will be based on the number of enhancements
provided, and adherence of the proposed enhancement(s) to the
noted specification(s) (15 percent); 4) Corporate experience
in producing similar equipment, with an emphasis on linear
accelerators and closely related components (10 percent).
Delivery shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor, and inside delivery shall
be provided to Building 10 room B3-B403 National Institutes
of Health 10 Center Drive Bethesda, MD 20892 within 90 days
after receipt of the order. The Government shall reimburse
those vendors with standard commercial terms of FOB Origin
for all transportation insurance. This solicitation incorporates
the provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS- DEVIATION FOR SIMPLIFIED ACQUISITION, and at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
The latter provision includes the DUNS Number Addendum. The
resulting contract will incorporate the requirements of the
Clause at 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS, and the requirements contained in paragraphs (a) and
(d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL
ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS. The Contract
will also incorporate the following FAR clauses cited in paragraphs
(b) and (c) of the latter clause: FAR 52.222-26, EQUAL OPPORTUNITY;
FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Quoters must submit a complete
copy of Representations and Certifications, including the provision
for the DUNS Number (FAR Clause 52.204-6), with their offer.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given full text. Upon request, the Contracting Officer will
make their full text available. The quoter is cautioned that
the listed provisions may include blocks that must be completed
by the quoter and submitted with its quotation. Quotations
must be in writing and should be submitted as follows: 1) a
completed SF 18 or SF 1449, signed by an individual authorized
to bind the organization; 2) a Schedule of the offered materials
containing pricing and a delivery schedule; 3) completed Representations
and Certifications-Commercial Items, with DUNS Number addendum;
4) descriptive literature and mandatory information, as noted
above; 5) acknowledgment of amendments, if any. The Representations
and Certifications or other cited provisions and clauses may
be obtained from Debbie Moore, Purchasing Agent, on (301)402-4509
or by fax on (301)402-4513. The price and technical quotations
and related materials (one original and four copies) must be
submitted to Debbie Moore at the above address. Quotations
and all related materials must be received in the contracting
office by 3:00 PM EDT on August 3, 2000. Quotations that fail
to furnish the required information or reject the terms and
conditions of the solicitation may be excluded from consideration.
Please cite the solicitation number (NCI-RFQ-00167-NV) on your
quotation.
CITE: (W-196 SN475011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--Q BOT HIGH RESOLUTION (1UM) PICKING AND GRIDDING
SYSTEM, ACCESSORIES AND CONSUMABLES
SOL N/A
POC Lisa M. Botella, Point of Contact, Eileen LeGates, Contracting
Officer, (215)233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Genetix North America in Hercules,
CA to furnish and deliver FOB Destination to the USDA, ARS,
U.S. Plant Soil & Nutrition Lab, in Ithaca, New York, for a
Q-Bot High Resolution Picking and Gridding System, accessories
and consumables. This system will be used for high resolution
picking, replicating, re-arraying, and gridding of BAC, cosmid
and cDNA libraries. The Q Bot is a High Resolution Picking
and Gridding System which includes: 1) a 15 filter workbed
with the following stations: Ethanol bath/brusher sterilizer,
Air dryer, Automated lid removal, and Light table; 2) one (1)
96-pin picking head (0.4 mm); 3) one (1) 384-pin Gridding Head
(0.25 mm); 4) two plate hotels which holds 36 source plates
each; 5) a Replication Package. The Picking and Gridding System
also includes 15 filter plate holders and 4 destination plate
holder (each holds 6 microtiter plates). The equipment also
includes all software, installation, training, a standard commercial
warranty, and two sets of the software and operations and maintenance
manuals for all components of the system. The system's resolution
for the X-Y axes is 1um and the Z axes is 10um, with an overall
axes resolution of 4um. Additional components for the system
includes one (1) each of the following: a Re-Arraying Package;
an Air Filtering System; a Bar Code Reader; an Air Compressor;
and a 3-station wash. The accessories include: 11) 1-each,
96-pin Gridding Head (0.4 mm); 12) 1-each, 384-Pin Gridding
Head (0.4 mm); 13) 300-each, Gridding Pins (0.4mm); 14) 100-each,
Gridding Pins (0.25 mm); 15) 1000-each, Gridding Springs; 16)
100-each, Picking Pins; 17) 300-each, Picking Springs; 18)
1-each Jaw Assembly; 19) 20-each, Vacuum Cups for Lid Lift;
and 20) an additional 12-month warranty. Companies with the
demonstrated capability and financial capacity to provide and
service such equipment must submit a written substantive statement
outlining the Company's and systems' capabilities to the Contracting
Officer within 15 days of publication of this notice. This
is not a request for proposal. No solicitation is available.

CITE: (W-196 SN475026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--BOREHOLE LOGGING PROBES
SOL 00HQQQ0150
DUE 072500
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consitutes the only solicitation.
Proposals are being requested under Request For Quote #00HQQQ0150
posted on Electronic Commerce. Details may be viewed on the
Department of Interior's Business Opportunties Web Page at
http://ideasec.er.usgs.gov. The posted RFQ contains a description
of the item(s), quantity, delivery, and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit electronic
quotes for this posted RFQ. A written solicitation for this
requirement will not be issued. THIS ACQUISITION WILL BE MADE
UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3823. Quotes are due at 12:am
July 25, 2000. The provisions at 1452.212-1, Instructions to
Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-196 SN475055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--PRECISION SURFACE PROFILER
SOL N00173-00-Q-0112
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 1 each Manual precision x-y-z stage with at least 150mm
x 80mm y and 360 degree theta, At least 6.2" diameter theta
table with isolation hood, Maximum scan of at least 10mm, Bi-directional
moving stylus, Adjustable stylus force between 1-100mg, Variable
scan speed selectable from at least 2 micro/sec to 200 micro/sec.,
Sampling rate 50-200/sec vertical range resolution of 1 angstrom
for up to a height of at least 5 micron and a resolution of
25 angstrom or less in the 300 micron step height. Manual precision
stage x-y-z also must have Step height accuracy of at least
10 angstrom (repeatability), Automated PC controlled with database
import/export capability and printer support, Measurement control
with repeat and average mode auto and software assist leveling
Part No. 250287 or Equal; 1 each High power optics 193x to
566x magnification (Factory installed only--replaces standard
88x to 247x magnification on new orders) Part No. 085510 or
Equal. 1 each Accessory Tool Kit with maintenance/stylus insertion
Part No. 083569 or Equal; 1 each Stylus, 5um radius, 60 degree
Part No. 014621 or Equal; 1 each Stylus, 2um radius, 60 degree
Part No. 014648; and 1 each Stylus, .3-.8um 85 Part No. 217190
or Equal. "See Note(s)1" Response date will be determined
at the time the RFQ is issued. The RFQ will not be issued until
the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475117)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--ENVIRONMENTAL CONDITIONING UNITS
SOL N00164-00-R-0120
DUE 080700
POC Ms. Sandy Halter, Code 1164, telephone 812-854-5368, fax
812-854-5666, e-mail halter_s@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-R-0120 is hereby issued
as a request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3829 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Environmental Conditioning Units, IDIQ min 3 EA, max 10
EA over 3-year period. The performance specification and concept
drawings are available for download at www.crane.navy.mil/supply/announce.htm
. Product drawings will be provided to bidders on CD upon request.
The Government will entertain alternative design proposals
so long as all performance requirements are satisfied. Delivery
is required F.O.B. Fallbrook, CA within 180 days after award.
Final inspection will be at NSWC Crane, IN. Selection for award
will be based on past performance and price. Offers that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14 (DO);
52.211-15; 52.212-1; 52.212-3 Alts l & III [FILL-IN]; 52.212-4;
52-212-5 (incorporating 52.219-4; 52.219-8; 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.225-16; 52.232-33;); 52.215-05
(FAX 812-854-5666); 52.216-18; 52.216-19 (minimum order 1 EA;
maximum order 7 EA); 52.216-22; 252.204-7004; 252.212-7001
(incorporating 252.225-7001; 252.243-7002; 252.247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Sandy Halter, FAX 812-854-5666,
e-mail address halter_s@crane.navy.mil. All required information
must be received at or before 12:00 noon, Eastern Standard
Time on 7 August 2000.
LINKURL: www.crane.navy.mil/supply/announce/htm
LINKDESC:
address
CITE: (W-196 SN475157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 66--NIGHT VISION KIT, SFK-7D (V-2), 30 EACH
SOL F09609-00-Q-0005
DUE 080400
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-5612, Email pamela.martin@mge.afres.af.mil - Diana
Hix-Watford, Contract Administrator, Phone 770-919-5778, Fax
770-919-5612, Email
DESC: This is a request for sources for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. Dobbins Air Reserve Base (Marietta)
Georgia is soliciting for night vision kits, SFK-7D (V-2),
quantity 30 each. All interested parties should notify the
Base Contracting Office by facsimile at 770/919-5612 of their
intention to quote no later than 2:00 p.m., Friday, 4 Aug 2000.
All correspondence shall reference RFQ F09609-00-Q-0005. Point
of contact is Pam Martin, Contract Administrator, 770/919-4984
or Ms. Diana K. Hix-Watford, Contracting Officer, 770/919-5115.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F09609-00-Q-0005&LocID=486
LINKDESC:
notice
EMAILADD: pamela.martin@mge.afres.af.mil
EMAILDESC:
CITE: (D-196 SN474856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--VIDEO EQUIPMENT
SOL N00189-00-T-H592
DUE 073100
POC Winifred Wills (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H592, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase items, 5 EA, Canon XL-1 Digital
Camcorder Kit; 5 EA Canon EF Adapter XL; 5 EA canon Extender
XL 1.6; 5 EA Canon Video Wide Zoom Lens 3X XL; 5 EACano FS-72u
Filter Set; 5 EA Canon MA-100 MIC Adapter/Shoulder Pad; 5
EA Canon BP-927 Battery; 5 EA Canon BP-941 (4100mah) Battery;
5 EA Canon CB-900 Car Battery Adapter; 5 EA Portabrace CTC-2
Traveler Camera Case; 4 EA Digital Origin Motovdv Capture Software;
5 Ea Firewire Cable 4-PIN to 6 PIN. . Manufactured by Canon,.
FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions RequiredTo
Implement Statutes or Executive Orders: The following numbered
Subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ document, (N00189-00-T-H592,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (FEB 1997), The
following clause under Paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252.204-7004, (MAR 1998), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB JULY 31, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H592. Note 1 applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-196 SN475103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CERAMIC POWDERS
SOL RFQ3-1553531
DUE 071700
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Ceramic Powders. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Praxair Specialty Ceramics, Inc.
(PSCI). The statutory authority permitting other than full
and open competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." The powders required are special developmental
powders. PSCI is the only vendor that has previous experience
with the type of powders required and has demonstrated the
capability to produce high quality powders that meet our quality
requirements and specifications. Materials will be processed
using the patented technology, "Combustion Spray Pyrolysis,"
a solution synthesis process which yields fine homogeneous
powders. The powders are needed for the Ultra Efficient Engine
Technology (UEET) program. The Government does intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing or e-mail to the identified
point of contact not later than 9:00 a.m. local time on July
17, 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 that shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-1553531
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CERAMIC POWDERS
SOL RFQ3-153531
DUE 071700
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Ceramic Powders. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Praxair Specialty Ceramics, (PSC).
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." The powders required are special developmental
powders. PSC is the only vendor that has previous experience
with the type of powders required and has demonstrated the
capability to produce high quality powders that meet our quality
requirements and specifications. Materials will be processed
using the patented technology, "Combustion Spray Pyrolysis,"
a solution synthesis process which yields fine homogeneous
powders. The powders are needed for the Ultra Efficient Engine
Technology (UEET) program. The Government intends to acquire
a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing or e-mail to the identified
point of contact not later than 9:00 a.m. local time on July
17, 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 that shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-153531
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-195 SN474691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--PROVIDE RECOMBINANT HUMAN PAPILLOMAVIORUS TYPE 16
L1
SOL NCI-RFQ-00169-NR
DUE 080300
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer (301)402-4509
DESC: The National Cancer Institutes (NCI) proposes to contract
with Novavax, Inc. (formerly Dyncorp), 8320 Guilford Road,
Suite C. Columbia, MD 21046 to provide recombinant human papillomavirus
type 16 L1 (HPV-16) virus-like particles (VLP) bulk and final
container products and the corresponding placebo for phase
III clinical trials. The supplies and services herein are commercial
as defined in FAR Part 2, and this acquisition is being made
in accordance with the test program for using simplified procedures
for certain commercial items as authorized in FAR 13.5. To
date, Novavax, formerly Dyncorp, has manufactured all HPV virus-like
recombinant for the HPV Phase I and Phase II vaccine trials.
The clinical grade HPV-16 has been used in these ongoing trials
to determine whether, in a double-blind, placebo-controlled
setting, intramuscular vaccination with the virus-like particles
(VLPs) can protect women against the acquisition of genital
infection with HPV-16. If the expected outcome occurs, development
of an HPV vaccine that can prevent cervical cancer is a possibility.
NCI has been collaborating with the National Institute of Allergy
and Infectious Diseases (NIAID) throughout the clinical trails.
NIAID successfully used these reagents from Dyncorp in their
Phase I clinical trails (Protocol # CB-09052-06). NCI purchased
(Purchase Order 263-MQ-918990) the same reagents and utilized
them in the Phase II trials which will soon be completed. Novavax
is the only source that has produced these particular, virus-like
particles via good manufacturing practices and with FDA approval
for use in clinical trials. While similar virus-like particles
are also made via a commercial process, production by any other
source may result in the introduction of new and unknown variables
that could inhibit study results, as well as the comparability
of study data. In addition, delays in the clinical trials could
result since no other firms are believed to have the requisite
approval from FDA to produce this particular recombinant. Based
on the above, the Government believes that Novavax is the only
source that can provide the necessary HPV-16 virus-like particles
(VLP) bulk, final container products, and the corresponding
placebo This contract is being solicited on a fixed priced
basis for 27,000 vials (0.75 ml each) of both human papillomavirus
type 16 L1 (HPV-16) final container products and placebo using
commercial item procedures and under the authority of 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1 and HHSAR 306-302-1.
Only one responsible source and no other supplies will satisfy
agency requirements. Interested parties may identify their
interest and capability to respond to this requirement. This
notice of intent is not a request for competitive quotations.
However, all capability statements received within 20 days
after publication of this synopsis will be considered by the
government. A determination by the Government not to compete
this proposed requirement based upon response 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.
If you have questions, please contact Todd Cole, Contracting
Officer on (301)402-4511.
CITE: (W-196 SN474926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: 68--FURNISH AND DELIVER CHLORINE, SULFUR DIOXIDE AND
FLUORIDE
SOL DABT01-00-B-0016
DUE 090500
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019,
FAX No. (334) 255-1231
DESC: Furnish and deliver Chlorine and Sulfur Dioxide Gas Cylinders
and Fluoride Drums for the period 1 Oct 00 thru 30 Sep 01,
with four option years. Estimated quantities: Chlorine Gas,
150# Cylinders, 34,200 pounds; Chlorine Gas, 2000# Cylinders,
16,000 pounds; Sulfur Dioxide Gas, 2000# Cylinders, 24,000
pounds; Fluoride, 180 Drums. Anticipated issue date on/about
4 Aug 00 with bid opening on/about 5 Sep 00. Firm-fixed price
contract. The SIC Code is 5169, small business size standard
100 employees. F.O.B. Fort Rucker, Al. To request a copy of
the solicitation, fax your request to (334) 255-1231, include
the solicitation number (DABT01-00-B-0016), your company name,
mailing address, telephone and fax numbers. All responsible
sources may submit an offer which will be considered.
CITE: (W-196 SN474965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 68--DC89PC LIPID
SOL N00173-00-Q-0110
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1.8 kilograms
of the lipid 1,2-bis(10,12-tricosadiynoyl)-sn-glycero-3-phosphocholine,
also called DC8,9PC, purified to single spot by thin layer
chromatography. "See Note(s) 1" Response date to be determined
at time RFQ is issued. RFQ will not be issued on our web page
until the 16th day after this notice appears in the CBD.

LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-196 SN475064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 072700
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA), 6801 Telegraph
Road, Alexandria, VA 22310-3398, has a requirement to purchase
nine (9) Pioneer 50" Full Color Plasma Display. The nine (9)
50" plasma displays are to be procured in two (2) segments,
first order: with three (3) 50" plasmas and an second order
for six (6) 50" plasmas. Pioneer is the brand name that is
needed based on availability and critical quick delivery timeframe.
The contractor shall provide the following items in accordance
with segments: First Segment - PDP-502MX, Pioneer 50"
Full Color Plasma Display (Qty 3) - 502-983, Pioneer Flat
Wall Mount for 50" Display (Qty 2) - PROV501-988KT, Pioneer
Ceiling Tilt Mount (Qty 1) Second Segment - PDP-502MX,
Pioneer 50" Full Color Plasma Display (Qty 6) - 502-983,
Pioneer Flat Wall Mount for 50" Display (Qty 6)
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474675)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--AGILENT TECHNOLOGIES HP 16700B LOGIC ANALYSIS SYSTEM
SOL RFQ5-79093-907
DUE 081100
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-79093-907
for Agilent Technologies HP 16700b Logic Analysis System. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase this item from
Agilent Technologies, as they are the originator of this system
and the only provider of the support of the system. This system
will be used to debug hardware designs and must be compatible
with the current system. 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
have 21 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualification/capabilities.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 21 days
or without the required information will be considered. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79093-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN474855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--COMPUTER & SOFTWARE UPGRADE FOR H53 NOSE GEARBOX
TEST STAND
SOL M00146-00-Q-N298
POC Contact Point, Debora Berget, Contract Specialist (SUL-3G),
(252) 466-7766, Fax (252) 252-466-8492
DESC: The due date for the above referenced solicitation publicized
in the CBD on June 7, 2000 is changed from 081300 to 083100.
CITE: (W-196 SN474897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 70--GPS SOFTWARE & TRAINING
SOL F29605-00-Q-0148
DUE 080900
POC CJ Lewis, Contract Administrator, Phone 505-784-2946, Fax
505-784-1148, Email chris.lewis@cannon.af.mil - Tony Coleman,
Contract Administrator, Phone 505-784-4479, Fax 505-784-1148,
Email
DESC: See schedule
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q-0148&LocID=881
LINKDESC:
notice
EMAILADD: chris.lewis@cannon.af.mil
EMAILDESC:
CITE: (D-196 SN474912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--OPNET SOFTWARE
SOL N61331-00-Q-1665
DUE 072400
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division Naval Surface
Warfare Center (NSWC), intends to award a sole-source purchase
order to OPNET Technologies, Inc. for the following OPNET radio
modeler: (1) MDR-d printed OPNET modeler radio documentation,
(2) Training introduction, (3) Training advanced, (4) One year
radio module maintenance, (5) OPNET perpetual right to use
license, (6) One year OPNET modeler maintenance and technical
support, and (7) Radio module OPNET perpetual right to use
license. Note 22 apply.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-196 SN474940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--VARIOUS MATLAB LICENSES
SOL N0001500024
DUE 072400
POC Roxanne Tayman - 301-669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source basis, using simplified acquisition procedures,
to The Mathworks, Inc., to provide the following licenses,
MATLAB, SIMULINK, SIGNAL PROC TB, OPTIMIZ TB, STATIS TB, SPLINE
TB, NEURAL NET TB, DSP BLKSET, RT WORK SHOP, ML CMPLR, ML MATH
LIB, ML GFX LIB, SYMBOLIC MATH TB, STATEFLOW, WAVELET TB, and
SYSLD TB. Note 22 applies, however, 45 days is reducted to
10.
CITE: (W-196 SN474958)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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 Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 70--GRAPHICS EQUIPMENT AND SERVER
SOL F35SWC01430200
DUE 072100
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: SCHRIEVER AFB HAS A REQUIREMENT FOR THE FOLLOWING ITEMS:
LINE ITEM 001: WILDCAT 4000 SYSTEM (INTEGRAPH Z X 10 WORKSTATION,
733/133 PIII, 40XCD, 1.44 MB FLOPPY, WINDOWS MT, 256 MB RAM,
18.2 GH HD, 3D OPEN GL GRAPHICS CARD, 21_ INTEGRAPH MONITOR),
(EACH); LINE ITEM 002: DELL POWEREDGE 4400 SERVER (PIII 733
MHZ, 512 MB RAM, 6-BAY BACKPLANE, SCSI CONTROLLER, TWO 36GB
HARD DRIVES, 1.44 MB FLOPPY, 40X SCSI CD-ROM DRIVER, NO MONITOR),
(1 EACH). ALL SOFTWARE AND EQUIPMENT MUST BE FULLY AND COMPLETELY
Y2K COMPATIBLE. ANY DEVIATION FROM BRAND NAME MUST BE NOTED.
NO OTHER SOLICITATION WILL BE ISSUED. VENDORS MUST BE REGISTERED
IN CENTRAL CONTRACTOR REGISTRATION TO BE CONSIDERED FOR AWARD.
ELECTRONIC PAYMENT IS REQUIRED. FURTHER INFORMATION FOR CCR
REGISTRATION/ELECTRONIC PAYMENTS MAY BE FOUND BY CALLING 1-888-227-2423
OR ONLINE AT WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F35SWC01430200&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-196 SN475015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: 70--REMOTE VIEW-PRO IMAGING SOFTWARE AND MAINTENANCE
SOL NMA301-00-R-0269
DUE 080100
POC Contracting Officer, Rachel Glaros, (301) 227-1904 FAX (301)
227-4793
DESC: The National Imagery and Mapping Agency intends to award
a sole source procurement to Sensor Systems, Inc., 103A Carpenter
Drive, Sterling, VA 20164, for the following items: (1) Part
No., RVP-U, Remote View-Pro Imaging Software Version 2.2 for
Sun Solaris, Quantity 7, and (2) Part No., RVP-U-M12, Remote-View
Pro UNIX Maintenance for 12 months, Quantity 7. This software
is specifically required since Remote View is currently part
of the NIMA Integrated Exploitation Capability (IEC) Baseline
and, therefore, will allow for compatibility with systems across
the NIMA Enterprise. This synopsis of intent to award a firm-fixed
price contract under FAR Part 12-Commercial items. The authority
for sole source procurement is FAR 6.302-1. Responsible sources
that are interested in this procurement may respond by providing
clear and convincing information that identifies their ability
to provide the product and service. All responses must be in
writing and may be faxed to the National Imagery and Mapping
Agency, Attn: Rachel Glaros, (301) 227-4793, by NLT 3:00 P.M.
EST 01 AUGUST 2000. It is the responsibility of the sender
to confirm facsimiles have been received.
EMAILADD: glarosr@nima.mil
EMAILDESC:
CITE: (W-196 SN475139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: 70--ADP SOFTWARE SOLNBR>N00140-00-Q-3657
DUE 071900
POC Point of Contact - John D. Favata (Code 02P22Z), 215-697-9631
DESC: FISC Norfolk Detachment Philadelphia intends to procure
= Hummingbird=20 software licenses on a sole source basis with
Hummingbird = Communications LTD in=20 accordance with FAR
13.5. Exceed Version 6.2 is the only PC X server = software=20
that provides support for local X clients and supports masked
= installations=20 using pre-configured templates, required
by the SNAP III/NTCSS = Optimized system=20 software. Any firm
interested in this requirement should submit a = technical=20
capability statement to the above organization within 3 days
of this=20 announcement. This notice of intent is not a request
for competitive=20 proposals. A determination by the Government
not to open this = requirement to=20 competition based upon
responses to this requirement is solely within = the=20 discretion
of the Government. Information received as a result of this
= notice=20 will normally be considered solely for the purposes
of determining = whether to=20 conduct competitive procurements.
Such information should be mailed to = the=20 attention of
FISC Code 02P22Z at the above address. The government = shall
not=20 pay for any information submitted. The applicable SIC
code is=20 5045. =20
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-196 SN475154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: 70--CLINICAL INFORMATION SYSTEM
SOL N02-CL-00010
DUE 080400
POC Larry Hunter, Contracting Officer, Phone (301) 594-5915,
Fax (301) 594-5920, Email lhunter@cc.nih.gov
DESC: This is a market survey and sources sought synopsis to
identify available commercial medical information system capabilities
to aid in the understanding and development of functional and
technical requirements for a computerized clinical information
system for the National Institutes of Health (NIH). This is
not a request for proposals or quotes and in no way obligates
the Government to award any contract. The Standard Industrial
Classification Code (SIC Code) for this project is 7371, Computer
Programming Services. The NIH's Warren Grant Magnuson Clinical
Center has embarked on a major project to acquire a clinical
information system to replace the functionality of the current
automated medical information system. The new clinical information
system is envisioned to be an on-line relational database system
that will be used as a record for patient care delivered and
provide data for clinical research support. Functions required
that are not currently supported include protocol-based care,
physician and nurse decision support, collection and reporting
of management information, and direct delivery of data to institute
research databases. As part of this project, the Clinical Center
would like to identify commercially available solutions and
capabilities to satisfy project needs. These should be proven
solutions and/or capabilities currently in use in academic
teaching or research hospitals similar to the NIH CC. The purpose
of the market survey is to improve the understanding of the
Government's requirements and industry capabilities and allow
the Government to obtain quality supplies and services at reasonable
prices. The information collected will be used to help NIH
understand the state of the clinical information system marketplace
and to set realistic expectations of what systems, functions,
and capabilities are commercially available. Information collected
via this market survey will in no way be used to limit or screen
potential vendors from future consideration for selection.
Information provided by any vendor in response to this market
review shall not be disclosed if doing so would reveal the
vendor's confidential business strategy, and will be protected
under FAR 3.104 or FAR Subpart 24.2. The market survey will
be conducted electronically and consists of a series of questions
related to clinical information system functional and technical
capabilities. Vendors who desire to participate in the market
survey and identify available system functions, and capabilities
should complete the survey form found on the Internet at http://www.healthcareinfoconsults.com/CRIS/.
The user-id is 'vendor'; the password is 'vendor'. Vendors
may also download the form at http://www.eps/gov/. All vendors
desiring to participate should complete the review form not
later than Friday, August 4, 2000 following the instructions
for submission on the web sites. The Government will not pay
for the collection or preparation of any information submitted.
Any and all proprietary and restricted information provided
on or in addition to that requested in the survey form should
be clearly marked. All responses and any questions or concerns
you may have regarding this project should be directed to Larry
Hunter via e-mail at lhunter@cc.nih.gov, fax at (301) 594-5920,
or phone (301) 594-5914. Please also ensure you have included
your return e-mail address, mailing address, telephone number
and facsimile number in the body of your response.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=N02-CL-00010&LocID=2971
LINKDESC:
notice
EMAILADD: lhunter@cc.nih.gov
EMAILDESC:
CITE: (D-196 SN475148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 70--96RAID SYSTEM
SOL NRMAG-368DT
DUE 081400
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Severe Storms Lab (NSSL) 1313 Halley Circle, Norman,
OK 73069 requires a RAID system with the following minimum
requirements: Fibre-fibre RAID controllers; a) Mylex SANArray
FFx dual- active redundant RAID controllers, or functional
equivalent, b) Sustained RAID 5 transfers of at least 180 MB/s
for reads and writes, c)128MB cache RAM per controller, d)
Each controller has one fibre host channel, two fibre channels
for drives, e) Online RAID expansion, f) Global hot spare support,
g) Automatic drive/controller failure detection and RAID set
rebuilds, h) Transparent failover and i) Must include in-band
GUI management software, compatible with Solaris 7. Drives
shall include: a) Twenty (20) hot-swappable Fibre Channel drives,
73GB, 10K RPM b) Seagate or equivalent c) Larger quantity of
smaller capacity drives is acceptable, so long as the total
system capacity is comparable. RAID Controller/Drive Enclosure;
a) UL/FCC approval for office environment, b) Include all hardware
for rack mounting, c) Redundant, Hot- Swappable power supplies,
d) Redundant, Hot-Swappable cooling fans, e) Must have space
for above RAID controllers and hot-swappable drives. Fibre
Channel Host = Bus Adapter; a) Drivers and technical support
for Solaris 7, b) PCI Bus to Fibre, c) 64 bit, 66 MHz PCI card
d) Must be compatible with Sun Enterprise 250 running Solaris
7. The system = should also include all necessary cables, including
a ten (10) meter or longer cable to connect the RAID controller
to the host bus adapter. The system should be fully integrated.
It is an absolute requirement that the RAID system be operational
with the host, a Sun Enterprise 250 running Solaris 7. Every
component of the system must be covered by a warranty of not
less that three (3) years, either from the drive/controller
manufacturer, or the system integrator. Delivery is required
within 6 weeks after receipt of order. Technical questions
can be directed to Doug Kennedy @ 405-366- 0442. There is no
bid package as these are the only specifications. The award
decision will be based upon the best value to the Government,
with technical merit as well as price being considered. Bid
are due by close of business August 14, 2000. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13. Estimated government cost is between $25,000 and
$100,000. FAR Clauses in full text are at http://www.arnet.gov/far/.
Agency level protest procedures can be found at http://oam.osec.doc.gov/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-196 SN475149)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 71--FURNITURE
SOL N/A
DUE 072700
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA), has an amendment
to change the "Subject" on Submission No. 474642, (RGA) MEDIA
WALL DISPLAY SYSTEM, 13 July 2000. The Subject shall be changed
"From: 70--SUPPLIES, EQUIPMENT AND MATERIAL" "To: 71--FURNITURE".

LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
page
EMAILADD: Sherrell.Josey@DTRA.mil
EMAILDESC:
e-mail
CITE: (W-195 SN474653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 71--WALL CLOSET ORGANIZERS INCL INSTALLATION
SOL 00RC34086
DUE 080700
POC Bettie Bailey, Purchasing Agent, tel 850-452-9912
DESC: Furnish labor and material to install organizers in 276
closets at the NAS Pensacola FL complex. Consist of 2-12" x
72" end panels and 1-12" x 72" dividing panel with hanging
section and shelves. RFQ available now by FAX request to 850-452-9627.
Site visit required week of 17 July. This is 100% small business
setaside. SIC code 2531 applies with size standard 500 employees.
Numbered note 1 applies.
CITE: (W-195 SN474696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 71--OFFICE EXECUTIVE FURNITURE
SOL DAJN02-00-T-0086
DUE 072800
POC Contact Luis Torres, 787/707-3323/229/Contracting Officer,
Leticia Nieves, 787/707-3323/227
DESC: DAJN02-00-T-0086. Contractor shall provide all labor, material,
equipment, insurance and all incidentals required to perform
work in connection with furnishing and installing new furniture
and all its components at building 1140 and 1141 Coconut Grove,
Family Housing Office and Housing Referral Office at Ft. Buchanan,
Puerto Rico in accordance with the solicitation's drawings
and specifications. A request for quotes estimated to be issued
on July 21, 2000 the anticipated award date is July 28, 2000
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit their offers in
writing which shall be considered by the Agency. All requests
for a copy of the solicitation package are to be made in writing
and may be mailed to Directorate of Contracting, PO Box 34000,
Attn: SOFB-DOC (L Nieves), Fort Buchanan, PR 00934-3400 or
sent via facsimile transmission to 787-707-3751 or e-mail at
lnieves@ehm1.buchanan.army.mil. Telephone requests will not
be accepted. Requestors are responsible to ensure their request
for solicitation and bid offer is received.
EMAILADD: lnieves@ehm1.buchanan.army.mil
EMAILDESC:
e-mail
CITE: (W-196 SN475167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--8-1/2" X 11" WHITE, NON-RECYCLED COPY PAPER
SOL PSMS-00-C-02
DUE 080200
POC Charles Taylor/ (314) 539-2752
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
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotation numbered
PSMS-00-C-02 which seeks written proposals for 8-1/2" x 11"
white, non-recycled copy paper. This synopsis and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition will be processed using the
Simplified Acquisition Procedures. Proposals received in responseto
this notice will be considered for award to the responsible
offeror submitting the lowest overal cost to the Government.
Questions relating to this notice shall be submitted in writing
no later than July 26, 2000 and sent via facsimile. Answers
will be provided in writing via facsimile before time for proposals
expires. This procurement is set aside for small business.
The small business standard is under SIC 5112 which is 100
employees or less. The following provisions/clauses are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
Items (Mar 2000), 52.212-3, Offeror Representations and Certifications-Commercial
Item (Feb 2000), 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 (June 2000). A completed copy of provision 52.212-3 shall
be submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile to (314) 539-2480
EMAILADD: ct389@stl.rural.usda.gov
EMAILDESC:
CITE: (W-195 SN474658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--8-1/2" X 11" WHITE, NON-RECYCLED COPY PAPER
SOL PSMS-00-C-02
DUE 080200
POC Charles Taylor (314)539-2752
DESC: This is an amemdment to the previous CBD notice PSMS-00-C-02,
for 8-1/2" x 11" white, non-recycled copy paper. The quantity
was omitted. The quantity required is 1600 boxes. This is
a combined synpsis/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 to be provided. A written
solicitation will not be issued and any requests for a solicitation
package will not be acknowledged. This synopsis shall serve
as Request for Quotations numbered PSMS-00-C-02 which seeks
written proposals for 1600 boxes of 8-1/2" x 11" white, non-recyled
copy paper. Proposals will be accepted until close of business
August 02,2000. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-18.
This acquisition will be processed using the Simplified Acquisition
Procedures. Proposals received in response to this notice will
be considered for award to the responsible offeror submitting
the lowest overall cost to the Government. Questions relating
to this notice shall be submitted in writing no later than
July 26, 2000 and sent via facsimile. Answers will be provided
in writing via facsimile before time for proposals expires.
This procurement is set aside for small business. The small
business standard is under SIC code 5112 which is 100 employees
or less. The following provisions/clauses are applicable to
this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items (Mar 2000), 52.212-3 Offeror Representations and Certifications-Commercial
Item (Feb 2000), 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(June 2000). A compleded copy of provision 52.212-3 shall be
submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile to (314) 539-2480.
EMAILADD: ct389@stl.rural.usda.gov
EMAILDESC:
paper
CITE: (W-196 SN474872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 76--PUBLISHING SERVICES FOR A CE NEWSPAPER
SOL N00168-00-Q-1145
DUE 081600
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department has a requirement
to procure publishing services to produce "The Journal" newspaper
for the National Naval Medical Center(NNMC), Bethesda, MD 20889-5600.
This is a Commercial Enterprise (CE) newspaper as defined in
OPNAV note 5720 and DODNINST 5120.4. CE newspapers are published
at no cost to the government. All proceeds from the sale of
advertisements and subscriptions for the NNMC newspaper shall
go the Publisher, who agrees to bear all costs and expenses.
The publisher shall provide a minimum of 48 weekly issues of
the NNMC newspaper in each calendar year. The publisher shall
furnish no later than 8 a.m. of each respective publication
date a minimum of 8,500 copies of the NNMC newspaper. Since
cost is not an evaluation factor, we will be evaluating proposals
based on (a) past performance; (b) contractor's description
of: convenience of coordination arrangements, plans for computer
upgrades; paper stock and trimming; (c) compatibility of software
used; (d) quality of photography and number of multi-color
photographs; (e) ability to meet delivery requirements for
locations at NNMC and other selected locations; (f) quality
and type of hardware provided; (g) variety of type fonts; (h)
consistency of product. This contract will consist of one (1)
base year and two 24-month option periods totaling five (5)
years. The anticipated release date of the solicitation is
1 August 2000. A copy of the solicitation and statement of
work will be made available by sending your written request
by email (address below) or by facsimile (301)295-0286 to Sandra
A. Musgrove. All responsible sources may submit a proposal
which will be considered.
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
CITE: (W-196 SN474881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL 00T0861
DUE 072000
POC Nicholas Kwit, Contract Specialist, Phone (334) 953-6178,
Fax (334) 953-2198, Email nicholas.kwit@maxwell.af.mil - James
Bane, Contract Specialist, Phone (334) 953-3516, Fax (334)
953-2198, Email
DESC: Immigration Law in a Nut Shell-1EACH__________ Texas Code
Annotated _ Labor, Update, 2000 Pocket Part-12EACH __________
Uniform Commercial Code 3rd, Fiscal Year Upkeep service-1EACH__________
Arizona Revised Statutes, 99 Pocket Parts (7 vols & GIP)-2EACH__________
California Codes Annotated, Update, Court Rules 2000 pamphlet
& revision Pamphlet-5EACH__________ Environmental Law, Rodgers,
Volumes 1-4, Fall and Spring Updates- 4EACH__________ Environmental
Protection Deskbook 2nd, 2000 pocket parts-1EACH__________
Federal Practice and Procedure-2EACH__________ Goldstein Trial
techniques, 2000 supplement-1EACH__________ Handling Consumer
Credit Cases, 34d Edition, Update, 2000 supplement- 1EACH__________
Civil Actions against U.S., Fall and Spring Updates-1EACH__________
Illinois Law and Practice, 2000 Pocket Parts & 5 Volumes-1EACH__________
Illinois Smith-Hurds Annotated Statutes, 2000 Pocket Parts,
8 Volumes and General index Pamphlets-3EACH__________ Texas
Alcoholic Beverage Vernon_s Code, 2000 Pocket Parts-11EACH__________
California Real Estate, 2nd Edition, 2000 Pocket Parts-1EACH__________
Lousiana Statutes Annotated, 2000 Pocket Parts, 10 Volumes&
index- 1EACH__________ Massachusetts General Laws Annotated,
2000 Pocket Parts, 6 volumes, General Index Pamphlets, Court
Rules & Legal Service-1EACH__________ Minnesota Statutes Annotated,
2000 Pocket Parts, 8 volumes & General Index-1EACH__________
Summary of Mississippi Law, 2000 Supplement-1EACH__________
Missouri Statutes Annotated Vernons, 2000 Pocket Parts, 5 Volumes,
General index, Court Rules & Legal Serivce-3EACH___________
Modern Constitutional Law 2nd, 1999 Pocket Parts-1EACH___________
Federal Form Volume 6 Bankruptcy, 2000 update-2EACH__________
New Jersey Statutes Annotated, 1999 bound volume-2EACH__________
McKinney_s Consolidated Laws of New York, 2000 Pocket Parts-
1EACH__________ Florida Statautes Annotated, 2000-2001 version
-2EACH___________ Nebraska Court Rules & Procedures, State
and Federal, 2000 Edition- 1EACH___________ Oklahoma Statutes
Annotated, 2000 Pocket Parts, 12 volumes & General index-3EACH__________
Texas Law Finder, 2000 Pamphlet-9EACH__________ Patent Law
Handbook, 1999-2000 Handbook-1EACH__________ South Carolina
Code, 2000 Pocket Parts and pamphlets-2EACH____________ Supreme
Court Reporter, Updates, Volumes 120, 120A & 120B, w/ advanced
sheets and interim Bound Volumes-4EACH____________ Sutherland,
Statutory Construction, Updates, 2000 Pocket Parts-2EACH___________
Texas Jurisprudence, 3rd series, 1999 pocket parts, 9 volumes
& supplements-1EACH___________ Texas Rules Annotated Civil
Procedure, 2000 Cumulative Pocket Part & 2000 supplement covering
volume 2 & 2000 special Pamphlet-7EACH__________ Texas Statautes
Annotated, Vernon_s, 2000 Pocket Parts, 9 volumes and Index-12EACH__________
Texas Legal Practice Forms, 1999 Supplement-1EACH__________
Walker on patents, lipscombs, 1999 Pocket Parts-3EACH___________
Washington Revised Code Annotated, 2000 Pocket Parts,10 Volumes,
General index pamphlets, court rules and legal service-2EACH___________
Federal Rules Decisions, Updates, Volumes 185-191-1EACH__________*****
Each book will be delivered to an individual address. 3 books
will be shipped to an APO address.***** 52.212-4 -- Contract
Terms and Conditions -- Commercial Items. As prescribed in
12.301(b)(3), insert the following clause: Contract Terms and
Conditions -- Commercial Items (May 1999) 52.212-5 -- Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items ([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor
Sales to the Government. As prescribed in 3.503-2, insert the
following clause: Restrictions on Subcontractor Sales to the
Government (Jul 1995) 52.211-6 - Brand Name or Equal As prescribed
in 11.107(a), insert the following provision: Brand Name or
Equal (Aug 1999) 52.219-6 -- Notice of Total Small Business
Set-Aside. As prescribed in 19.508(c), insert the following
clause: Notice of Total Small Business Set-Aside (Jul 1996)
52.219-8 -- Utilization of Small Business Concerns. As prescribed
in 19.708(a), insert the following clause: Utilization of Small
Business Concerns (Oct 1999) 52.222-3 -- Convict Labor. As
prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998) ***** Nicholas Kwit,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0861&LocID=512
LINKDESC:
notice
EMAILADD: nicholas.kwit@maxwell.af.mil
EMAILDESC:
CITE: (D-196 SN474968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 76--UPDATE TO TECH ORDERS
SOL F09603-00-R-81456
DUE 082900
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of TECH ORDER UPDATES APPL: JTIDS Delivery: IAW DD FORM 1423.
The approximate issue date will be 29 JUL 00 with the approximate
response date of 29 AUG 00. Download solicitation from our
contracting website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: misty.holtz@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 SOLE SOURCE TO:
DATALINK SOLUTIONS. 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, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-196 SN474990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINER, END SECTION, DESERT TROPICAL
SOL SPO100-00-Q-4311
DUE 072100
POC POC-Matt Gambale, DSCP-Cnrt, Preferrably FAX (215) 737-7110
or paa4026@dscp.dla.mil
DESC: See numbered notes 1, 3, 9, and 13. The appropriate NSN:
8340-00-213-9566. There will be four deliveries required exactly
90 days after the date of the award. We previously required
only one delivery after 150 days after the date of the award.
The destination is still the Defense Distribution Depot Ogden,
UT. This RFQ will be a total small business set aside. DSCP
will need to buy a quantity of 350. Most importantly, the due
date for request for RFQ was incorrectly stated, allocating
entirely too much time. Instead of the 30 days given for this
RFQ DSCP should only allocate 15 days for small purchases as
standard FAR procedures. Sorry for this inconvenience. Any
questions feel free to contact Matt Gambale at (215) 737-3234.

EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-196 SN474801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILES
SOL SPO100-00-Q4313
POC Nancy Weatherbee, 215-737-2434
DESC: RFQ is for the purchase of: 0001 - 363 Yards Webbing, Textile,
Nylon, 10,000 lb. breaking strength, 4.1 oz. per linear yard,
1 3/4 inch width, Yellow AF Shade 1365, Type XIX, NSN: 8305-00-823-7257,
and 0002 - 1,291 Rolls Webbing, Textile, Nylon, 10,000 lb.
breaking strength, 4.1 oz. per linear yard, 1 3/4 inch width,
Natural, Type XIX; Length for this NSN only - 150 yards length
and no splicing, with not more than one piece per roll., NSN:
8305-00-782-2751. Four deliveries to Albany, GA, commencing
150 days after date of award, are required. RFQ is being issued
as a Total Small Business Set-Aside. Prior procurement history
is as follows: Item 0001: Award was made on 3/7/84 to Murdock
Webbing, quantity: 50,000 yards @ $.4060; Item 0002: Award
was made on 5/23/86 to Narricott Industries, quantity: 11,173
rolls @ $59.89. Numbered notes 1, 9 and 26 apply. For copies
of solicitation and/or specification (MIL-W-4088, dated 11/21/88),
please FAX your request to: Nancy Weatherbee, 215-737-5694.
CITE: (W-196 SN474974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--V-NECK T-SHIRT
SOL F05611-00-R-0027
DUE 080800
POC Diana Myles-South, Contract Specialist, Phone (719) 333-4899,
Fax (719) 333-4404, Email diana.myles-south@usafa.af.mil -
Russell Jordan, Contracting Officer, Phone (719) 333-6224,
Fax (719) 333-4404, Email
DESC: This synopsis is a modification to the original sysnopsis
on Apr 06,2000. Solicitation number F05611-00-Q-6003 is changed
to read F05611-00-R-0027. Solicitation and specifications will
be issued on 13 Jul 00 with a closing date of Aug 08, 2000,
utilizing the Government's Electronic Posting (EPS). This solicitation
will be an Internet only solicitation; no paper solicitation
will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0027&LocID=479
LINKDESC:
notice
EMAILADD: diana.myles-south@usafa.af.mil
EMAILDESC:
CITE: (D-195 SN474678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 84--SURVIVAL EQUIPMENT
SOL F62562-00-T1052
DUE 072600
POC Shafinah Rosauro, Contract Specialist, Phone 81-3117-55-7536,
Fax 81-42-553-7786, Email shafinah.rosauro@yokota.af.mil -
Masaki Sato, Contract Specialist, Phone 81-42-552-3011, Fax
81-42-553-7786, Email
DESC: *** See attachment 1 *** 14 JULY 2000 F62562-00-T1052 Yokota
Air Base, Japan has a requirement for the following: 1) 67
EA: Survival Inc. Survival Vest, P/N SV-1R/P-MC2, Air Ace Aircrew
Survival for use by air ground and sea deployed forces, constructed
of high strength, durable, fire retardant mesh with permanent
on-steam pocket with tabbed closures, vest integrate with ace
advantage composite body armor, color: ultimate terra (only),
size: one size. 2) 67 EA: Survival Inc. Body Armor, P/N BA-2P/3A-R2,
Ace Advantage Aircrew Composite Body Armor, must integrate
with Air Advantage integrated survival vest. Must meet NIJ
Level IIIA protection. Non-woven unidirectional aramid fiber,
composite ballistic material, fire resistant. Color: ultimate
terra (only), size: one size. Equivalent products are accepted.
If quoting equivalent products, please include brand name and
specifications in your quote. The Contractor shall complete
the delivery of supply within 30 calendar days after receipt
of order. FOB point is POE (Travis Air Force Base, CA 94535-2941
for transshipment to Yokota Air Base, APO AP 96328). All packages
less than 70 lbs. And 100 inches in girth must be shipped to
APO address via USPS. If shipping charge is separate from line
item cost _ so state. If delivery is different from 30 days
ARO, please state. The Contractor shall include the following
in their quotation: discount payment terms, warranty period,
ordering name & address, telephone number, fax number, cage
code, DUNS number, TIN number, business size, and remittance/EFT
address. Exclusion of any of the above may result in a delay
in award and/or payment. To be eligible to receive award resulting
from this quotation contractor must be registered in the Central
Contractor (CCR) database, NO EXCEPTIONS. In order to register,
apply through the Internet at http://www.ccr2000.com. A DUNS
(Dun and Bradstreet) number is required to register. All responsible
sources may submit a quotation, which shall be considered by
the Agency. This request does not commit the Government to
pay any costs incurred in preparation of your submission or
to issue an order for supplies and services. All questions
and solicitations can be emailed to: shafinah.rosauro@yokota.af.mil,
no phone calls will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-T1052&LocID=646
LINKDESC:
notice
EMAILADD: shafinah.rosauro@yokota.af.mil
EMAILDESC:
CITE: (D-195 SN474738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: 87--ALFALFA HAY
SOL R6-16-00-46
DUE 082100
POC Contact Debbie Durfey (541) 278-3741
DESC: The Umatilla National Forest is soliciting quotes for Alfalfa
Hay for the Forestry and Range Sciences Lab (PNW)on the LaGrande
Ranger District. Alfalfa hay to meet the following specifications:
(1) Second or third crop alfalfa hay, no grass (2) 16-20% crude
protein (3) 55% TDN (4) 130 relative feed (5) 2 string bales
(6) Hay shall be free of mold and moldy bales will be rejected
on delivery. Hay shall be delivered, FOB destination to the
Starkey Experimental Forest Hay Barn. The Forest Service will
unload and stack hay. Contract John Kie (541) 962-6529 or Brian
Dick (541) 962-6539 for delivery information. Hay shall be
delivered by September 30, 2000. WE WILL NOT BE MAILING OUT
QUOTE PACKETS. SUBMIT YOUR QUOTE TO DEBBIE DURFEY BY FAX (541)
278-3845, BY MAIL, OR E-MAIL TO DKDURFEY@FS.FED.US, NO LATER
THAN AUGUST 21, 2000 by the close of business 4:30 p.m. pacific
time.
EMAILADD: dkdurfey@fs.fed.us
EMAILDESC:
CITE: (W-195 SN474732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: 87--ANIMAL FEED
SOL RFQ 580-07-01
DUE 081100
POC Cathy Edwards, (713) 794-7423
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. Request for Quote number 580-07-01 is assigned
and should be referenced when responding. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The applicable
standard industrial classification code is 2048, size standard
500 employees. Contractor to provide animal feed that meets
AALAC (American Association for Accreditation of Laboratory
Animal Care) requirements along with meeting protein, fat,
and fiber blends identified in the description of the required
feed. Feed will be delivered with a shelf life of 30 days or
more and will be received without any evidence of bugs, mildew
or spoilage. The contractor will respond to delivery requests
within 24 hours and deliver required products within three
working days. All deliveries will be performed by competent
personnel, experienced and qualified to identify and determine
condition of feed. Service will be performed during normal
working hours, 8:00 a.m. through 4:30 p.m., Monday through
Friday, excluding all federal holidays and any other day specifically
declared by the President of the United Stated to be a national
holiday. Payments will be made monthly, in arrears, upon receipt
of a properly prepared invoice. Brand name or equal item descriptions
are shown. Quotes should reflect the manufacture name, brand,
and stock number for each item quoted. Quotes should also be
submitted for the Base Year: October 1, 2000 through September
30, 2001; Option Year I: October 1, 2001 through September
30, 2002; and Option Year II: October 1, 2002 through September
30, 2003. Item 1-Teklad cat diet, 22 pound (lb) bag, (estimated
annual quantity shown) 10 bags; Item 2-Teklad mouse breeder
diet, #T8626 33 lb bag, 150 bags; Item 3-Teklad MRH22/5 rodent
diet #T8640, 33 lb bag, 600 bag; Item 4-Teklad rodent diet
#T8604, 33 lb bag, 10 bag; Item 5-Teklad high fiber rabbit
diet #T7015, 15 lb bag, 70 bag; Item 6-Sani Chips #T7090, 25
lb bag, 15 bag; Item 7-Bed-o-cobs #T7097, 40 lb bag, 950 bag;
Item 8 Rodent diet #8656, 33 lb bag, 10 bag; Item 9 Teklad
global 25% protein dog diet #2025, 33 lb bag, 75 bag. The provisions
of 52.212-1 Instructions to Offerors Commercial applies to
this acquisition. Offerors should include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items, available at http://www.arnet.gov/far/
and 852.219-70 Veteran owned small business, available at http://www.va.gov/oa&mm/vaar).
The clause at 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition as well as the following
addenda: 52.217-9 Option to Extend the Term of the Contract;
52.216-8 Ordering, 52.216-21 Requirements; 52.232-19 Availability
of Funds for the Next Fiscal Year; 852.211-7477 Brand Name
or Equal; 852.216-70 Estimated Quantities; and 852.270-1 Representatives
of Contracting Officers. Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items applies to this acquisition as does the
following clauses cited under 52.212-5: 52.222-21 Prohibition
of Segregated Facilities; 52.22-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36 Affirmative Action
for Workers with Disabilities; 52.222-37 employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Alternate 1, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act- Balance of Payments Program; 52.225-13 Restriction
on Certain Foreign Purchases; and 52.232-34 Payment by Electronic
Funds Transfer-Other than Central Contractor Registration.
Award will be made in the aggregate on the lowest priced quote
that meets the government's requirements. Quotations are due
in the Contracting Office (90C), VA Medical Center, Room 4B-307,
2002 Holcombe Blvd., Houston, TX 77030-4298 at 11:00 a.m. August
11, 2000. For information contact the Contracting Officer,
Cathy Edwards, at 713/794-7869. All responsible sources may
submit an offer which will be considered.
CITE: (W-196 SN474890)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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-HFO, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--PRIME VENDOR FULL FOOD SERVICE SUPPORT, GUAM
SOL SP0300-00-R-4040
DUE 110200
POC Maryann DiMeo, Contracting Officer (215)737-3726
DESC: 1. Total Prime Vendor Foodservice support for Guam ashore
customers, local ship support, TAFS Loadouts and topoffs.
2. Estimated dollar value 10 million dollars annually with
four available option years for a total possible dollar value
of 50 million dollars. 3. Support to be in place at completion
of current contract's option year II, anticipated implementation
24 March 2001. 4. Use of commercial facility and commercial
transportation anticipated
EMAILADD: mdimeo@dscp.dla.mil
EMAILDESC:
CITE: (W-196 SN475081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 94--CRUSHING OF AGGREGATE AND STOCKPILE
SOL RFQ-00-34
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Dixon Crushing. This contract will crush at the Dixon lake
Pit on the Chippewa National Forest. Contractor will be required
to crush approx. 18,000 metric tons of aggregate and stockpile
in the pit for future use by the U.S. Government. This is being
advertised as a supply contract. Contractor will be responsible
for all testing and quality control with the U.S. Government
doing oversight and compliance testing as needed. Desired date
for starting work is September 15, 2000. Recommended contract
time is 90 days. See numbered note #1.
CITE: (W-196 SN474962)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fort Necessity National Battlefield, 1 Washington Parkway,
Farmington, PA 15437
SUBJECT: 99--PROVIDE BUFF OR TAN COLORED PENNSYLVANIA SANDSTONE
TO REPAIR AND STABILIZE HISTORIC CULVERT
SOL Q 4130 00 0600
POC REQUESTS for a copy of Invitation for Bid MUST BE MADE via
facsimile to 724-329-8682 or via e-mail to treanna _a._smith@nps.gov.
For TECHNICAL QUESTIONS only contact Contracting Officer Treanna
Smith at 724/329-5801.
DESC: The Solicitation Number on the original publicized CBD
Notice dated 6/29/00 has changed from Q4130000600 to Q413000A600.
The Description on the original publicized CBD Notice dated
6/29/00 incorrectly stated the deadline for receipt of bids
has been established as August 18, 2000, 1:00p.m. The actual/corrected
deadline for receipt of bids has been established as August
17, 2000, 1:00p.m. All other information publicized in the
original Notice is correct.
CITE: (W-195 SN474668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 99--THERMAL TREATMENT OF SOIL CONTAMINATED WITH PETROLEUM,
OIL, LUBRICANTS.
SOL DAPC49-00-B-0010
DUE 090100
POC MaryBurgstrum 907-384-7105
DESC: The Contractor shall furnish all labor, supervision, management,
materials, equipment, tools, laboratory, and transportation
to thermally treat on an "as required" basis, soil generated
by the United States Army, Fort Richardson, Alaska which is
contaminated with petroleum, oil and lubricants. Mobile units
are not permitted on site. The base period of performance is
01 October 2000, or date of contract award, whichever is later,
through 30 September 2001. The contract will include three
additional option years that the Government may exercise in
accordance with the contract terms. The "Option to Extend Services"
clause, FAR 52.217-8, will also be included that authorizes
the Government to extend the contract up to an additional six
(6) months within the limits and at the rates specified in
the contract. This acquisition is unrestricted. The applicable
SIC code 8744, the size standard for which is 500 employees.
All responsive bids received in response to this notice will
be considered. Prospective bidders are put on notice that the
solicitation must be downloaded from our web site at http://www.usarak.army.mil/doc/contracts.htm
and returned in hard copy, fully executed.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
CITE: (W-195 SN474710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--WAYSIDE EXHIBIT BASES
SOL NDB000042
DUE 091200
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The purpose of this contract is to provide the Bureau of
Land Management (BLM) field office in Alaska with a vehicle
for the fabrication of wayside exhibit bases that are fully
compatible with National Park Service (NPS) design and production
methods, standards, and technologies. Work under this contract
is located in Fairbanks, Alaska. Estimated price range of this
project is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., fax no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-196 SN474941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: 99--U.S. BOTANIC GARDEN PUBLIC SIGNS
SOL RFP NO. 000067
DUE 082400
POC Melissa A. Liburd, Contract Specialist 202-226-2557
DESC: This is a Pre-Solicitation Notice. The contractor shall
furnish all plant, labor, materials, and equipment necessary
to fabricate and deliver public signs at the U.S. Botanic Garden.
A contract will be awarded using competitive negotiated procedures
requiring submission of technical proposals. The solicitation
will be issued on or about July 24, 2000. This solicitation
is issued on an "unrestricted basis" inviting full and open
competition. Requests for the solicitation package should be
addressed to the contact point identified above. Technical
inquiries pertaining to this solicitation are to be submitted
in writing, and can be faxed to the attention of Melissa Liburd
at 202-225-3221.
CITE: (W-196 SN474992)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, IMPROVED (MKT-I) KIT
SOL DAAD15-00-R-0045
DUE 081100
POC Jay F. Britton, Use e-mail
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for Mobile Kitchen
Trailer, Improved (MKT-I) Kit, NSN: 7360-01-469-5482. The Government
intends to utilize best value source selection procedures.
This acquisition will be solicited and awarded as a firm-fixed-price
Requirements contract with a base year and two additional one
year optional ordering periods. A Technical Data Package consisting
of drawings is available from our web site and may be used
for reference for this item. The Mobile Kitchen Trailer, Improved
(MKT-I) Kit will be used with the Kitchen, Field, Trailer mounted.
Deliveries of the Mobile Kitchen Trailer, Improved (MKT-I)
Kit will be F.O.B. Destination to New Cumberland, PA. Delivery
Schedule shall be 120 days after issuance of individual Delivery
Orders. Alternative Delivery Schedules will be considered.
A best value source selection will be conducted based on the
offeror's proposed price and past performance being equal.
Pricing shall be filled in on the Request for Proposal DAAD15-00-R-0045
(CLIN 0001AA, 0002AA, and 0003AA). Offerors shall also submit
a maximum two page past performance summary. This acquisition
is 100% set aside for small business. The Standard Industrial
Classification is 3499 and the size standard is 500 employees.
The Request for Proposal will be posted on the Natick Acquisition
Center's web site: http://www3.natick.army.mil on or about
18 July 2000. If offerors wish to be notified of amendments
to this RFP, they must register for "Updates to this Solicitation"
on the web site. Proposals are due no later than 11 August
2000 to be received by 3:00 p.m. local time. Proposals may
be mailed or federal expressed to Jay Britton at the address
listed on page 1, of the Solicitation. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this acquisition.
CITE: (W-196 SN475027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--INFOMASTER ELECTRIC INFORMATION SIGN
SOL F49642-00-T-0078
DUE 072100
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0078.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 each, P/N PL-160RL. INFOMASTER Electric information
Sign. Dimension: 73.62_ x 22.83_ x 4.13_, 8 lines, 1.2_ character
and 20 characters per line curved surface increases viewing
angle to over 160 degree. Coated with highly scratch resistant
power paint. Scroll up, down, open close to next page, 99 pages
memory. Hand-held keyboard and software included. Visible up
to 40 feet away. Back lite personalize logo area: 7.15_ x 23.4_.
Both UL and CE approved. CLIN 0002, quantity 1 each. Graphic
Design, Family Support Center Logo design built into INFOMASTER.
PLEASE REQUEST LOGO VIA EMAIL. CLIN 0003, quantity 1 each.
Light box to illuminate the logo on the INFOMASTER. This solicitation
is subject to the following FAR provisions/clauses. Complete
and return the information under FAR 52.212-3. ONLY FAXED OR
EMAILED QUOTATIONS WILL BE ACCEPTED, and request must include
name, address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423. 52.252-1 SOLICITATION
PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this/these address(es): HTTP://FARSITE.HILL.AF.MIL 52.212-3
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-- COMMERCIAL ITEMS
(FEB 2000) (a) Definitions. As used in this provision: "Emerging
small business" means a small business concern whose size is
no greater than 50 percent of the numerical size standard for
the standard industrial classification code designated. "Small
business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern-- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of it_s stock is owned by one or more women; and (2) Whose
management and daily business operations are controlled by
one or more women. "Women-owned business concern" means a concern
which is at least 51 percent owned by one or more women; or
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and whose
management and daily business operations are controlled by
one or more women. (b) Taxpayer Identification Number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the Government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN. (3)
Taxpayer Identification Number (TIN). ( ) TIN:--------------------------------------------------------
( ) TIN has been applied for. ( ) TIN is not required because:
( ) Offeror is a nonresident alien, foreign corporation, or
foreign partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; ( ) Offeror is an agency
or instrumentality of a foreign government; ( ) Offeror is
an agency or instrumentality of the Federal Government. (4)
Type of organization. ( ) Sole proprietorship; ( ) Partnership;
( ) Corporate entity (not tax-exempt); ( ) Corporate entity
(tax-exempt); ( ) Government entity (Federal, State, or local);
( ) Foreign government; ( ) International organization per
26 CFR 1.6049-4; ( ) Other-------------------------------------------------------
(5) Common parent. ( ) Offeror is not owned or controlled by
a common parent; Name and TIN of common parent: Name--------------------------------------------------------------
TIN---------------------------------------------------------------
(c) Offerors must complete the following representations when
the resulting contract is to be performed inside the United
States, its territories or possessions, Puerto Rico, the Trust
Territory of the Pacific Islands, or the District of Columbia.
Check all that apply. (1) Small business concern. The offeror
represents as part of its offer that it ( ) is, ( ) is not
a small business concern. (2) Small disadvantaged business
concern. (Complete only if the offeror represented itself as
a small business concern in paragraph (c)(1) of this provision.)
The offeror represents, for general statistical purposes, that
it ( ) is, ( ) is not a small disadvantaged business concern
as defined in 13 CFR 124.1002. (3) Women-owned small business
concern. (Complete only if the offeror represented itself as
a small business concern in paragraph (c)(1) of this provision.)
The offeror represents that it ( ) is, ( ) is not a women-owned
small business concern. Note: Complete paragraphs (c)(4) and
(c)(5) only if this solicitation is expected to exceed the
simplified acquisition threshold. (4) Women-owned business
concern (other than small business concern). (Complete only
if the offeror is a women-owned business concern and did not
represent itself as a small business concern in paragraph (c)(1)
of this provision.) The offeror represents that it ( ) is,
not a women-owned business concern. (5) Tie bid priority for
labor surplus area concerns. If this is an invitation for bid,
small business offerors may identify the labor surplus areas
in which costs to be incurred on account of manufacturing or
production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: _____________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
(Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.) (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it ( ) is, ( )
is not an emerging small business. (ii) (Complete only for
solicitations indicated in an addendum as being for one of
the targeted industry categories (TICs) or four designated
industry groups (DIGs).) Offeror represents as follows: (A)
Offeror's number of employees for the past 12 months (check
the Employees column if size standard stated in the solicitation
is expressed in terms of number of employees); or (B) Offeror's
average annual gross revenue for the last 3 fiscal years (check
the Average Annual Gross Number of Revenues column if size
standard stated in the solicitation is expressed in terms of
annual receipts). (Check one of the following): Average Annual
Number of Employees Gross Revenues ( ) 50 or fewer ( ) $1 million
or less ( ) 51 - 100 ( ) $1,000,001 - $2 million ( ) 101 -
250 ( ) $2,000,001 - $3.5 million ( ) 251 - 500 ( ) $3,500,001
- $5 million ( ) 501 - 750 ( ) $5,000,001 - $10 million ( )
751 - 1,000 ( ) $10,000,001 - $17 million ( ) Over 1,000 (
) Over $17 million (7) (Complete only if the solicitation contains
the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns or FAR 52.219-25,
Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting, and the offeror desires a benefit based
on its disadvantaged status.) (i) General. The offeror represents
that either-- (A) It ( ) is, ( ) is not certified by the Small
Business Administration as a small disadvantaged business concern
and identified, on the date of this representation, as a certified
small disadvantaged business concern in the database maintained
by the Small Business Administration (PRO-Net), and that no
material change in disadvantaged ownership and control has
occurred since its certification, and, where the concern is
owned by one or more individuals claiming disadvantaged status,
the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It {time} has, {time} has not submitted a completed
application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business
concern in accordance with 13 CFR 124, Subpart B, and a decision
on that application is pending, and that no material change
in disadvantaged ownership and control has occurred since its
application was submitted. (ii) Joint Ventures under the Price
Evaluation Adjustment for Small Disadvantaged Business Concerns.
The offeror represents, as part of its offer, that it is a
joint venture that complies with the requirements in 13 CFR
124.1002(f) and that the representation in paragraph (c)(7)(i)
of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. [The offeror
shall enter the name of the small disadvantaged business concern
that is participating in the joint venture: ____________.]
(d) Certifications and representations required to implement
provisions of Executive Order 11246-- (1) Previous Contracts
and Compliance. The offeror represents that-- (i) It ( ) has,
( ) has not, participated in a previous contract or subcontract
subject either to the Equal Opportunity clause of this solicitation;
and (ii) It ( ) has, ( ) has not filed all required compliance
reports. (2) Affirmative Action Compliance. The offeror represents
that-- (i) It ( ) has developed and has on file, ( ) has not
developed and does not have on file, at each establishment,
affirmative action programs required by rules and regulations
of the Secretary of Labor (41 CFR Subparts 60-1 and 60-2),
or (ii) It ( ) has not previously had contracts subject to
the written affirmative action programs requirement of the
rules and regulations of the Secretary of Labor. (e) Certification
Regarding Payments to Influence Federal Transactions (31 U.S.C.
1352). (Applies only if the contract is expected to exceed
$100,000.) By submission of its offer, the offeror certifies
to the best of its knowledge and belief that no Federal appropriated
funds have been paid or will be paid to any person for influencing
or attempting to influence an officer or employee of any agency,
a Member of Congress, an officer or employee of Congress or
an employee of a Member of Congress on his or her behalf in
connection with the award of any resultant contract. (f) Buy
American Act--Balance of Payments Program Certificate. (Applies
only if the clause at Federal Acquisition Regulation (FAR)
52.225-1, Buy American Act--Balance of Payments Program--Supplies,
is included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product as defined in
the clause of this solicitation entitled _Buy American Act--Balance
of Payments Program--Supplies_ and that the offeror has considered
components of unknown origin to have been mined, produced,
or manufactured outside the United States. The offeror shall
list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: Line Item No.:_______________________________________
Country of Origin:____________________________________ (List
as necessary) (3) The Government will evaluate offers in accordance
with the policies and procedures of FAR Part 25. (g) (1) Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program, is included in this solicitation.) (i) The
offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is
a domestic end product as defined in the clause of this solicitation
entitled _Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program_ and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. (ii) The
offeror certifies that the following supplies are NAFTA country
end products or Israeli end products as defined in the clause
of this solicitation entitled _Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program_: NAFTA Country or Israeli End Products Line Item No.:______________________________________
Country of Origin:___________________________________ (List
as necessary) (iii) The offeror shall list those supplies that
are foreign end products (other than those listed in paragraph
(g)(1)(ii) of this provision) as defined in the clause of this
solicitation entitled _Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program._
The offeror shall list as other foreign end products those
end products manufactured in the United States that do not
qualify as domestic end products. Other Foreign End Products
Line Item No.:______________________________________ Country
of Origin:___________________________________ (List as necessary)
(iv) The Government will evaluate offers in accordance with
the policies and procedures of FAR Part 25. (2) Buy American
Act--North American Free Trade Agreements--Israeli Trade Act--Balance
of Payments Program Certificate, Alternate I (Feb 2000). If
Alternate I to the clause at FAR 52.225-3 is included in this
solicitation, substitute the following paragraph (g)(1)(ii)
for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii)
The offeror certifies that the following supplies are Canadian
end products as defined in the clause of this solicitation
entitled _Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program_: Canadian End Products
Line Item No_______________________________________ (List as
necessary) (3) Buy American Act--North American Free Trade
Agreements--Israeli Trade Act--Balance of Payments Program
Certificate, Alternate II (Feb 2000). If Alternate II to the
clause at FAR 52.225-3 is included in this solicitation, substitute
the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii)
of the basic provision: (g)(1)(ii) The offeror certifies that
the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled _Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program_: Canadian or Israeli
End Products Line Item No.:_______________________________________
Country of Origin:____________________________________ (List
as necessary) (4) Trade Agreements Certificate. (Applies only
if the clause at FAR 52.225-5, Trade Agreements, is included
in this solicitation.) (i) The offeror certifies that each
end product, except those listed in paragraph (g)(4)(ii) of
this provision, is a U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end product, as defined in
the clause of this solicitation entitled _Trade Agreements._
(ii) The offeror shall list as other end products those end
products that are not U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products. Other End Products
Line Item No.:_______________________________________ Country
of Origin:____________________________________ (List as necessary)
(iii) The Government will evaluate offers in accordance with
the policies and procedures of FAR Part 25. For line items
subject to the Trade Agreements Act, the Government will evaluate
offers of U.S.-made, designated country, Caribbean Basin country,
or NAFTA country end products without regard to the restrictions
of the Buy American Act or the Balance of Payments Program.
The Government will consider for award only offers of U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end products unless the Contracting Officer determines that
there are no offers for such products or that the offers for
such products are insufficient to fulfill the requirements
of the solicitation. (h) Certification Regarding Debarment,
Suspension or Ineligibility for Award (Executive Order 12549).
The offeror certifies, to the best of its knowledge and belief,
that -- (1) The offeror and/or any of its principals ( ) are,
( ) are not presently debarred, suspended, proposed for debarment,
or declared ineligible for the award of contracts by any Federal
agency, and (2) ( ) Have, ( ) have not, within a three-year
period preceding this offer, been convicted of or had a civil
judgment rendered against them for: commission of fraud or
a criminal offense in connection with obtaining, attempting
to obtain, or performing a Federal, state or local government
contract or subcontract; violation of Federal or state antitrust
statutes relating to the submission of offers; or commission
of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, tax evasion,
or receiving stolen property; and ( ) are, ( ) are not presently
indicted for, or otherwise criminally or civilly charged by
a Government entity with, commission of any of these offenses.
(End of provision) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(APR 1999) (DEVIATION) (a) Comptroller General Examination
of Record. The Contractor agrees to comply with the provisions
of this paragraph (a) if this contract was awarded using other
than sealed bid, is in excess of the simplified acquisition
threshold, and does not c
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0078&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-196 SN475086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--TEMPERATURE AND HUMIDITY LOGGER
POC B. Price, Contract Specialist, 301-744-6570
DESC: NAVSEA INDIAN HEAD SEEKS AN "OFF THE SHELF" TEMPERATURE
AND HUMIDITY DATA LOGGER NAVSEA Indian Head, Surface Warfare
Center Division is seeking an "off the shelf" temperature and
humidity data logger with the following features and performance
characteristics: Battery Life: 5 to 10 years, (the longer
the better) Replacement battery: preferred, but not necessary
Cost: Less than $200 per unit (based on a 5 year service life)
Size: Smaller the better Shuttle to transport the data: Preferred
Waterproof: Yes Sturdy design: Item will be shock and vibration
tested Software: Excel compatible (Excel must be able to read
the data) Blinking light to indicate logger is on: Preferred
When shuttle is used, logger must continue recording after
data retrieval Accuracy: Temp (+/- 2.2 F) Accuracy: Rel Hum
(+/- 3%) Operating Temperature Range: -40 F to 160 F Any
interested contractors are to submit one (1) or two (2) sample
loggers, with software to Indian Head for verification of the
above requirements. Once verification and performance characteristics
are completed the Navy may select two (2) loggers for qualification
testing. The two (2) candidates selected shall go through reliability
testing, consisting of subjecting the loggers to 160 degrees
F, for three (3) months. After the three (3) months the loggers
will be re-tested, the results will then be compared to the
results of the original testing. Interested organizations
should contact Ariel F. Garcia at (301) 744-1280/email garciaaf@ih.navy.mil.

EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-196 SN474802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--2001 USAFA HOSPITAL REQUIREMENTS
SOL 2001
DUE 072800
POC Steven Allee, Contract Specialist, Phone 7193332933, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office,
USAF Academy, CO., is requesting information from any company
that can provide services to the USAFA Hospital as stated in
the requirements listed below. This is a sources sought synopsis,
which will be utilized for market research purposes. Requirement
number 1: Maintenance agreement through FY 2001 covering all
repair service, replacement parts and transportation for SMV
DST-XL and FX-80 Gamma Cameras System. The Standard Industrial
Classification Number is 7629 and the business size standard
is $5,000,000 (annual receipts). Requirement number 2: Maintenance
agreement through FY 2001 covering equipment repair and services,
reagents, supplies, and controls, for Organon Teknika MTX Coagulation
Analyzer. The Standard Industrial Classification Number is
7629 and the business size standard is $5,000,000 (annual receipts).
Requirement number 3: Maintenance agreement through FY 2001
covering preventative maintenance inspections and cleaning
for 9 processors and 6 CADIs (processor chemical mixers). Contractor
to ensure standardization of processors and compliance with
FDA and ACR standards to maintain accreditation. The Standard
Industrial Classification Number is 7629 and the business size
standard is $5,000,000 (annual receipts). Requirement number
4: Maintenance agreement through FY 2001 covering equipment
repair, warranted replacement parts, semi-annual preventative
maintenance, and all software upgrades for the ESP 128 Blood
Culture System. The Standard Industrial Classification Number
is 7629 and the business size standard is $5,000,000 (annual
receipts). Requirement number 5: Request an agreement through
FY 2001 providing all personnel, equipment, tools, materials,
supervision, transportation, and other items and or services
necessary to perform blood bank services. The Standard Industrial
Classification Number is 8099 and the business size standard
is $5,000,000 (annual receipts). REQUESTORS MUST STATE THEIR
BUSINESS SIZE ON EACH REQUEST AND MUST BE CCR REGISTERED. Women
and small disadvantaged business are encouraged to participate.
Again, this is a sources sought synopsis only. A detailed Scope
of Work will be attached to the solicitation in the EPS posting.
Please E-mail or fax information to Lt. Steven Allee at steven.allee@usafa.af.mil
or fax (719) 333-4404. No telephone requests
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=2001&LocID=479
LINKDESC:
notice
EMAILADD: Steven.Allee@usafa.af.mil
EMAILDESC:
CITE: (D-196 SN474973)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT; INFORMATION ASSURANCE AND
SURVIVABILITY
POC J. Berlin (619) 553-4501
CNT N66001-00-C-8023
AMT $2,118,916.00 (inclusive of 2 Year Base (CLINS 0001 - 0002)
with 14 optional tasks. Total duration NTE 4 years.
LINE 0001 through 0032
DTD 063000
TO TIS/NAI Labs, A Division of Network Associates, Inc., 3060
Washington Rd., Rt 97, Glenwood, MD 21738
CITE: (W-195 SN474667)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FACILITATING SUBJECT MATTER EXPERT (SME) - BUILT
KNOWLEDGE BASES
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-00-C-0173
AMT $4,076,783.00
LINE N/A
DTD 071000
TO IET, Inc. - Information Extraction & Transport, Inc. 1911
N. Fort Myer Drive, Suite 600 Arlington Va 22209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0173&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-196 SN474837)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--PROGRAM FINANCIAL ANALYST
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001499C0004
AMT (NO RFP) $24,226.00
DTD 071300
TO Mega - Tech Inc., 450 West Broad Street, Suite 412, Falls
Church, VA 22046
CITE: (W-196 SN474838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RAMICS MUNTIONS TEST
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0039/N61331-00-Q-1713
AMT $98237
LINE 0001, AND 0002
DTD 071400
TO Contractor: C-TECH DEFENSE CORP, 2509 WEST 19TH ST, PORT ANGELES,
WA
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-196 SN475155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00016
AMT Minimum $50,000; Maximum $43,057,084 Base + 4 Yrs
LINE CLINs 0001 - 0004
DTD 063000
TO Data Source, Inc., 8401 Colesville Road, Suite 800, Silver
Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00016&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00026
AMT Minimum $50,000; Maximum $30,660,373 Base + 4 Yrs
LINE CLINs 0001 - 0004
DTD 062900
TO Dichroma, Inc., 6163 Fuller Court, Alexandria, VA 22310-2541
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00026&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00022
AMT Minimum $100,000; Maximum $89,820,852 Base + 4 Yrs
LINE CLINs 0001 - 0004
DTD 062900
TO ITS Services, Inc., 7450-B Boston Blvd., Springfield, VA 22153
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00022&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TREASURY INFORMATION PROCESSING SUPPORT SERVICES
- 2 (TIPSS-2)
POC Jeffrey Petrino, Contracting Officer, Phone 202-283-1418,
Fax 202-283-1532, Email jeffrey.p.petrino@irs.gov - Kay Fridenstine,
Contract Specialist, Phone 202-283-1279, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00025
AMT Minimum $75,000; Maximum $69,608,255 Base + 4 Yrs
LINE CLINs 0001 - 0004
DTD 062800
TO Pragmatics, Inc., 7926 Jones Branch Drive, Suite 711, McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00025&LocID=1764
LINKDESC:
notice
EMAILADD: jeffrey.p.petrino@irs.gov
EMAILDESC:
CITE: (D-195 SN474662)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--INTEGRATING SOFTWARE FOR EXISTING MANIFEST SYSTEM
POC Linda E. Egnor (843) 577-5011 Ext. 7212
CNT V766P-0009
AMT $80525
LINE 1
DTD 071300
TO Middle Tennessee Conveyor Company, 7103 Juniper Road, Fairview,
TN 37062
CITE: (W-196 SN474799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--PRESENTATION AND CONFERENCE SYSTEMS
POC E. Rainey,Contract Specialist,Code 3352,215-897-7061
CNT N6554000M0708
AMT $65,021.00
LINE 0001
DTD 071300
TO Haverford Systems, 152 Robbins Road, Dowington, PA 19335
CITE: (W-196 SN474955)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: D--GE HARRIS SOFTWARE UPGRADE
POC Lary Martin 602-352-2646
CNT DE-AC65-00WG15282
AMT $551,063.00
DTD 071400
TO GE HARRIS ENERGY CONTROL SYSTEMS,LLC; 407 John Rodes Blvd,
Melbourne, FL 32934-8059
CITE: (W-196 SN475028)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/UPGRADE AH-64A SERVOCYLINDERS
POC Joe S. Garcia, Contract Specialist, AMSAM-AC-LS-M, (256)
955-9283, Dorothy Anderson, Contracting Officer, (256) 842-4250
CNT DAAH23-00-D-0090/0001
AMT $1,352,879
LINE 0001AA
DTD 062900
TO Parker Hannifin Corporation, Customer Support Military Division,
16666 Von Karman Avenue, Irvine, Ca 92606
EMAILADD: joe.garcia@redstone.army.mil
EMAILDESC:
CITE: (W-195 SN474700)

[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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 EQ/MATERIALS
POC Roxanne Phinn (360)476-7147
CNT N00406-00-P-B056
AMT $66000
DTD 071200
TO Rotek Incorporated, 1400 S Chillicothe Rd, Aurora, OH 44227
CITE: (W-195 SN474713)

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

PART: CONTRACT AWARDS
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--USS RUSSELL (DDG-59), DSRA
POC Barbara Brown (619)556-2311
CNT N62791-00-C-0085
AMT $3,084,856
LINE 0001
DTD 071100
TO Honolulu Shipyard, Inc Pier 41, P.O. Box 30989, Honolulu,
Hawaii 96820
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Brownba@supship.navy.mil
EMAILDESC:
CITE: (W-196 SN475174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--AWARD OF CONTRACT FOR THE CONTINUED OPERATION OF
THE CASCADES JOB CORPS CENTER
POC Ernest K. Priestley, Contracting Officer
CNT JC-RX-00-01
AMT $13,402,789
LINE N/A
DTD 071300
TO Management and Training Corporation, 3293 Harrison Blvd.,
Ogden, Utah 84409
EMAILADD: JVAIL@DOLETA.GOV
EMAILDESC:
for this Contract
CITE: (W-196 SN475033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MUSCULOSKELETAL TUMOR SURGICAL SERVICES
POC Sheila Wasson, Contracting Officer; Leonard Anthony, Contract
Specialist, (619) 532-2583
CNT N00244-00-D-0098
AMT $118,330.00
DTD 050800
TO Dr. William Bowman, 4060 Fourth Avenue, San Diego, CA 92103
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-196 SN474919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROFESSIONAL MEDICAL HEALTH CARE SERVICES
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, (505) 248-4560
CNT 242-00-0050
AMT $30,000 (Estimate)
DTD 071700
TO Susan Livingston, OTR/L, dba: Skills for Living and Learning,
361 S. Camino del Rio, PMB #165, Durango, Colorado 81301
LINKURL: 242-00-0050
LINKDESC:
CITE: (W-196 SN474979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PHYSICAL THERAPY SERVICES
POC Judith Begay (602) 364-5011
CNT 247-00-0040
AMT $10,000
DTD 070100
TO Lindsey Altom Therapy, 1600 E. Ash,Suuite 1, Globe, AZ 85501
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-196 SN475052)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PEACE SUN TECHNICAL SUPPORT PROGRAM
CNT F09603-00-C-0047, F09603-00-Q-21602
AMT $65,857,967
DTD 010100
TO Bdm Corp, 12150 E Monument Dr, Fairfax Va 22033-4053
CITE: (I-196 SN474771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND SUPPLIES/REPAIROF GRIDDED WAVE TUBES
CNT F09603-00-D-0087, F09603-00-R-21501
AMT $812,268
DTD 070500
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-196 SN474775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF THE GTWT APPL TO F 15 ACFT
CNT F09603-00-D-00870001, F09603-00-R-21649
AMT $1,254,762
DTD 070500
TO Hughes Electron Dynamics Div, 3100 W Lomita Blvd, Po Box 2999,
Torrance Ca 90509-2999
CITE: (I-196 SN474776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TCTO MOD INSTALLATION ON C 141B ACFT 66 0140
CNT F09603-96-D-00890086, F09603-00-R-33054
AMT $110,957
DTD 070700
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-196 SN474784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TCTO MOD INSTALLATION ON C 141B ACFT 66 0147
CNT F09603-96-D-00890087, F09603-00-R-33055
AMT $110,957
DTD 070700
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-196 SN474785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ASQ 204 ITEM REPAIRS
CNT F09603-97-D-04300033, F09603-00-R-61081
AMT $128,720
DTD 063000
TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837
CITE: (I-196 SN474786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF 30 NESA APPLICABLE TO THE LANTIRN
CNT F09603-97-D-04670055, F09603-00-R-82799
AMT $548,700
DTD 063000
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-196 SN474787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUSTAINING ENGINEERING IN SUPPORT OF LANTIRN
CNT F09603-97-D-04680010, F09603-00-R-82906
AMT $100,683
DTD 063000
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-196 SN474788)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SUPPORT FOR THE AN/USM 464
CNT F09603-98-G-00250012, F09603-00-R-52436
AMT $950,000
DTD 063000
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-196 SN474791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF USM 464
CNT F09603-98-G-00250014, F09603-00-R-52405
AMT $200,000
DTD 071100
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-196 SN474792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF USM 464
CNT F09603-98-G-00250015, F09603-00-R-52406
AMT $450,000
DTD 071100
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-196 SN474793)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--H+ ANTI ICE MOD APPL TO MC130H COMBAT
CNT F33657-98-D-0002RJ06, F09603-00-R-61039
AMT $452,483
DTD 062900
TO Boeing North American Inc, N American Aircraft Modification,
626 Anchors St Nw Suite 5, Fort Walton Beach Fl 32548 3886
CITE: (I-196 SN474795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0314K
AMT $9,000,000.00
LINE 874-1, 874-2, 874-4 AND 874-5
DTD 071300
TO The Institute of Cultural Affairs, 4220 North 25th St., Phoenix,
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0314K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-196 SN474989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--WATER TESTING SERVICES - NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136; Contracting
Officer Paul Krug, (860) 694-4563
CNT N62472-99-D-5450
AMT $59,383.00
DTD 071300
TO Premier Laboratory, LLC, Route 205 P.O. Box 700, Brooklyn,
CT 06234
CITE: (W-196 SN474914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--F-117/AT-38 CAT/CWD
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Walda
Patton, Contracting Officer, Phone 757-764-7583, Fax 757-865-9695,
Email
CNT F44650-00-C0007
AMT $6,929,888.00
LINE 0001- 0706
DTD 062600
TO Contract F44650-00-C0007 has been awarded to CBD Training,
Inc. based on the Best Value Criteria specified in Section
9 of Solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44650-00-C0007&LocID=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-196 SN475020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GURLEY, AL - MAIN OFFICE 35748-9998; AWARD CONSTRUCTION
OF A NEW LEASED POSTAL FACILITY.
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $76,000.00
LINE N/A
DTD 071200
TO Ms. Corene Harris, 1201 Harrison Cir., Huntsville, AL 35801-2529
EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-196 SN474850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LOWER GREYS RIVER ROAD/FOREST HIGHWAY RECONSTRUCTION
ON THE BRIDGER-TETON NATIONAL FOREST
POC Carol L. Harris, Contracting Officer, 208-373-4150
CNT 50-02S2-0-5002
AMT $3,514,269.86
DTD 070700
TO Rice Enterprises, Inc., P.O. Box 1548, Dubois, WY 82513
CITE: (W-195 SN474661)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GOAT CREEK FISH PASSAGE RESTORATION PROJECT ON THE
PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0256-0-05
AMT $633,595.00
DTD 071100
TO Environmental Reclamation, Inc., P.O. Box 39, Smelterville,
ID 83868
CITE: (W-195 SN474665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-936, MEDICAL/DENTAL CLINIC REPLACEMENT, LA AFB,
LOS ANGELES, CALIFORNIA
POC DONALD WILES, CONTRACT SPECIALIST, 619-532-3709/DOROTHY LESTAGE,
CONTRACTING OFFICER, 619-532-1301
CNT N68711-99-C-6031
AMT $10,875,000.00
DTD 071300
TO C. E. Wylie Construction Company, 3777 Ruffin Road, San Diego,
CA 92123
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--LITTLE CALUMET RIVER, PUMP STATIONS REHABILITATION,
PHASE IB, LAKE CO. IN
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Imad Samara (312) 353-6400 X1809
CNT DACW27-00-C-0035
AMT $1,963,400.
DTD 071200
TO Thieneman Construction, Inc., 320 E. Industrial Drive, Griffith,
IN 46319
CITE: (W-196 SN474894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, IVYWILD STATION, COLORADO
SPRINGS, CO 80906-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0453
AMT $3,877,000
DTD 071400
TO FCI Constructors, 4001 North Valley Drive, Longmont, CO 80504-9313
CITE: (W-196 SN475191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--TWO PHASE DESIGN-BUILD HVAC RENOVATION-BURLINGTON,
VT
POC Patricia Pierce 610-557-4248
CNT 50-3604-0-010
AMT $303,550.00
LINE 01, 02
DTD 070500
TO Encompass Mechanical Services, Inc. AKA VT Mechanical, 4050
Williston Road, S. Burlington, VT 05403
CITE: (W-195 SN474670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINS, ESB & EXTEND POTABLE
WATER MAINS, EAF
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
CNT N68711-00-C-8910
AMT $700,000.00
DTD 071300
TO Commercial Diversified Inc, 72033 Twentynine Palms Highway,
Twentynine Palms, CA 92277
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN474677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/RESET/REALIGNMENT OF HEADSTONES AT GGNC SAN
BRUNO
POC Maria Graciano, 415-750-2066 or email: maria.graciano@med.va.gov
CNT V261P-0532
AMT $64467.
LINE All
DTD 071000
TO Pacific West Labor Services, 718 East Chapel #B, Santa Maria,
CA 93456
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-195 SN474727)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--REPAIR AND ALTERATION, SITE ADAPTATION/PREPARATION
FOR CONSTRUCTION, SIMKINS RETAIL SITE, PAHRUMP NV 89441-9998
POC Contract Administration, Lita Olsen-Thomas, Administrative
Services Office, 702-597-3708; Project Management, Rafael Ghinis,
Administrative Services Office, 702-597-3709
CNT 314883-00-B-0062
AMT $160,000.00
DTD 071200
TO Ocean West, Inc., 326 South Price Rd., Sutie 100, Tempe AZ
85281-3194
CITE: (W-196 SN474945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--NURSE STATION RENOVATION
POC Jane Jordan, Contract Specialist (307) 778-7329
CNT V442-C340
AMT $111336.00
LINE 1
DTD 062800
TO ACME Construction, 1860 Cheshire Dr., Cheyenne, WY 82001
CITE: (W-196 SN474949)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--PAINT INTERIOR, MULTI BLDGS
CNT F42650-99-D-00100001, F42650-00-R-A113
AMT $84,517
DTD 100400
TO Berendse & Sons Paint Co Inc, 300 Mall Drive, Rapid City Sd
57701 0000
CITE: (I-196 SN475128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--OPTICAL CELL ASSY APPL LANTIRN AN/AAQ 14 --1240014678684AY
CNT F09603-00-C-0216, F09603-00-R-82538
AMT $178,416
DTD 071100
TO Exotic Materials Inc, 36570 Briggs Rd, Murrieta Ca 92563-2347
CITE: (I-196 SN474772)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--ARRAY ASSEMBLY --1270010778078WF
CNT F42620-00-C-0076, F42620-00-R-63840
AMT $251,016
DTD 071300
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000
CITE: (I-196 SN475121)

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

PART: CONTRACT AWARDS
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--446 1A1W IMPACT CARTRIDGE FOR NUMBEROUS --1377013696045
CNT F42630-00-M-0391, F42630-99-Q-24538
AMT $54,230
DTD 071200
TO Olin Corp, Winchester Ammunition, 427 N Shamrock Street, East
Alton Il 62024-0000
CITE: (I-196 SN475126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
SOL 00TN99-62-P-0900
CNT SP0920-00-M-5512
AMT $33,250.00
LINE 0001
DTD 071300
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-196 SN474766)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--TRACK, SLEEVE, LOWER
SOL SP0470-00-Q-GC82
CNT SP0470-00-M-QG81
AMT $37,530.00
LINE 0001
DTD 071300
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-196 SN474746)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-00-X-V204
CNT SP0475-00-M-XD04
AMT $46,905.00
LINE 0001
DTD 071300
TO Hydro-Mill Co 9301 Mason Ave Chatsworth CA 91311-5202
CITE: (I-196 SN474752)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--HORIZONTAL STAD AFT BOX --1560014577577FX
CNT F09603-00-D-0176, F09603-00-R-22408
AMT $44,918,546
DTD 063000
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-2098
CITE: (I-196 SN474777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F 15 AFT BOX --1560014577577FX
CNT F09603-00-D-01760001, F09603-00-R-22438
AMT $3,985,895
DTD 063000
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-2098
CITE: (I-196 SN474778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F16 B/D FWD TRANSPARENCY --1560013592903WF
CNT F42620-00-C-0077, F42620-00-R-64390
AMT $38,745,600
DTD 071200
TO Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie
Tx 75050-2552
CITE: (I-196 SN475122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LEADING EDGE, AIRCRAFT --1560011358956WF
CNT F42620-00-D-0073, F42620-00-R-65801
AMT $363,163
DTD 071000
TO Korean Air Lines Co Ltd, Kimpo Kal Bldg/Selbske 351-1, Konghang-Dong,
Kangseo-Gu, Seoul Korea (157-712) Ks
CITE: (I-196 SN475123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160800R80534
POC HAMILTON 210-925-0190
CNT F4160800C0273
AMT $247,500.00
LINE 0001
DTD 071100
TO MOUNTAIN AIRCRAFT SERVICES 2340 JOHN MEWBORNE RD KINSTON NC
28504
EMAILADD: rusty.hamilton@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474683)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--PARTS KIT, SERVO CYLINDER
CNT SP0475-00-M-XD07
AMT $39,000.00
LINE 0001
DTD 071300
TO W K engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-196 SN474744)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--CONTROL ASSEMBLY, DOOR, CREW
SOL SP0470-00-X-X706
CNT SP0470-00-M-LK70
AMT $26,840.91
LINE 0001
DTD 071300
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-196 SN474748)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--PARTS KIT, SERVO VAL
SOL SP0475-00-Q-U898
CNT SP0475-00-M-XC89
AMT $49,220.00
LINE 0001 THROUGH 0002
DTD 071300
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-196 SN474749)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--CYLINDER, ACTUATING, LINEAR
SOL SP0475-00-R-1526
CNT SP0475-00-C-1313
AMT $82,275.90
LINE 0001 THROUGH 0002
DTD 071300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-196 SN474751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR TAIL ROTOR BLADE --1615013994360BZ
CNT N00383-99-D-016NRJ04, F09603-00-R-60576
AMT $85,920
DTD 063000
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-196 SN474796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SONAR DRY SAIL/RAIL SYSTEM
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5149
AMT $226980
DTD 070500
TO Savannah Yacht & Ship, 301 N Lathrop Ave, Savannah GA 31415
CITE: (W-195 SN474712)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--METAL DOOR
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-A981
AMT $48200
DTD 071100
TO North Star Propeller, 2285 Newton Ave, San Diego CA 92113
CITE: (W-195 SN474716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LOW DRAG, LIGHTWEIGHT CABLE ANALYSIS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0032/CSS BAA 99-02
AMT $164519
LINE 0001, and 0002
DTD 071300
TO Foster-Miller, Inc., 350 2nd Ave, Waltham, MA 02154-1104
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-196 SN474885)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--BAR, STABILIZER
SOL 00TDJ9-72-P-0700
CNT SP0750-00-M-2291
AMT $30,750.00
LINE 0001
DTD 071200
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-196 SN474820)

[Commerce Business Daily: Posted in CBDNet on July 13, 2000]
[Printed Issue Date: July 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--DIESEL ENGINES AND COMPONENTS
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-A984
AMT $34351
DTD 071100
TO Walker Design Inc, 8321 Decelis Place, North Hills CA 91343
CITE: (W-195 SN474715)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--DUCT, EXHAUST, GAS TURBINE ENGINE
SOL SP0480-00-Q-JD35
CNT SP0480-00-M-ZA45
AMT $65,600.00
LINE 0001
DTD 071300
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-196 SN474753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH
CNT SP0480-00-D-0524
AMT $36,301.98
LINE 0001 THROUGH 0003
DTD 072500
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-196 SN474754)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PROCESSOR BOARD, NSN: 5998-01-468-8659PT--RE:F41608-00-Q-84533
POC SA-ALC/LPKAF (Julia Harlow) 485 Quentin-Roosevelt, Ste 8
Kelly AFB, TX 78241-6427
CNT N00383-98-G-007A-SA08
AMT $44,415.42
LINE 0001/0002
DTD 071300
TO HAMILTON SUNDSTRAND UNITED TECHNOLOGIES CORPORATION ONE HAMILTON
ROAD WINDSOR LOCKS, CT 06096-1010
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN474807)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--ACCUMULATOR, FUEL
SOL SP0480-00-R-1562
CNT SP0480-00-C-0620
AMT $249,900.00
LINE 0001 THROUGH 0002
DTD 071300
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-196 SN474747)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--PARTS KIT, FUEL INJECTION PUMP.
SOL SP0750-00-Q-9980
CNT SP0750-00-M-L845
AMT $51,320.07
LINE 0001 THROUGH 0003
DTD 071300
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-196 SN474819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--PINION, SPIRAL BEVEL
POC FRANCES STEEL, CONTRACT SPECIALIST, (256) 876-3181
CNT CAAH23-00-P-0500
AMT $46,800.00
LINE 0001AA
DTD 071300
TO Brown Helicopter, Inc. 10100 Aileron Ave., Pensacola, FL 32506
LINKURL: wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-195 SN474663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--BOLT, INTERNAL, WRENCH
POC FRANCES STEEL, CONTRACT SPECIALIST, (256) 876-3181
CNT DAAH23-00-P-0679
AMT $49,476.00
LINE 0001AA, 0001AB
DTD 071100
TO APEX Mfg. 7358 Radford Ave. North Hollywood, CA 91605
LINKURL: wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-195 SN474673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--GEARCASE MOTOR APPL TO C17A APN 243 --3010014729627CW
CNT F09603-00-M-0865, F09603-00-R-81033
AMT $34,640
DTD 070500
TO Globe Motors, A Div Of Labinal Components & Sys, 2275 Stanley
Ave, Dayton Oh 45404-1226
CITE: (I-196 SN474780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--WELDER AC/DC GENERATOR --3431014426373
CNT F09603-00-F-0050, F09603-00-R-70804
AMT $29,718
DTD 070600
TO Lincoln Electric Co The, 470 Spring Park Pl Suite 950, Herndon
Va 20170-5227
CITE: (I-196 SN474779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE RAFT, INFLATABLE. 9 MAN.
SOL SP0560-00-Q-E033
CNT SP0560-00-M-W970
AMT $71,120.00
LINE 0001
DTD 071400
TO Eastern Aero Marine 3850 NW 25TH St Miami FL 33142-6720
CITE: (I-196 SN474826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FIRE EXTINGUISHER, CARBON DIOXIDE, FIVE POUNDS.
CNT SP0560-00-M-H045
AMT $51,555.50
LINE 0001
DTD 071400
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-196 SN474830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TANK WATER CLOSET
SOL SP0560-00-Q-H503
CNT SP0560-00-M-Y026
AMT $26,238.40
LINE 0001 THROUGH 0008
DTD 071400
TO Mag Aerospace Industries Inc 800 W Artesia Blvd P.O.Box 9057
Compton CA 90224-9057
CITE: (I-196 SN474829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BURNER GUN ASSEMBLY
SOL SP0560-00-Q-E494
CNT SP0560-00-M-W998
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 071400
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-196 SN474832)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, AIR BREATHING.
SOL 00TGL6-32-P-0700
CNT SP0740-00-M-KT14
AMT $25,196.72
LINE 0001 THROUGH 0002
DTD 070500
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-196 SN474818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE--RE:F4160800R0034
POC VALDEZ 210-925-8975
CNT F4160800D0272
AMT $93,400.00
LINE 0001
DTD 071300
TO WHITTAKER CONTROLS 12838 SATICOY ST NORTH HOLLYWOOD CA 91605
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBG05, Sol Nr N00104-00-Q-BV25, NIIN 001819459
AMT $33,178
LINE 0001
DTD 070700
TO Sfc Valve Corp , Somerset ,PA 15501-0630
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474733)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-00-R-3950
CNT N00383-98-G-007A-UB1T
AMT $207,485.00
LINE 0001
DTD 071200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-196 SN474816)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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
SOL SP0740-00-R-3830
CNT SP0740-00-C-4410
AMT $104,520.00
LINE 0001
DTD 071300
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-196 SN474817)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, REGULATING, FLUID PRESSURE
SOL 00TV98-42-P-0700
CNT SP0760-00-M-B588
AMT $26,740.00
LINE 0001
DTD 071300
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-196 SN474821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-00-M-0632
AMT $55,368.00
LINE 0001
DTD 071900
TO BARBER-COLMAN CO AIRCRAFT PRODUCTS DIV PO BOX 2940 LOVES PARK
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0632&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN475051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE ASSY
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT F34601-00-M-0638
AMT $67,650.00
LINE 0001
DTD 071900
TO BAHR MACHINE CO. 21818 LASSEN ST #A CHATSWORTH CA 91311-3679
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0638&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN475060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, FAN ROTOR DISCS--RE:F41608-00-13861
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0923
AMT $54,872
LINE 0001
DTD 071400
TO equipment and supply 4507 highway 74 west monroe nc 28110-7807
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN474770)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ENGINE VIBRATION--RE:F41608-00-96092
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0975
AMT $25,000
LINE 0001
DTD 071400
TO precision mold & tool inc government div 12027 warfield san
antonio tx 78216-3231
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN474877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP0540-00-Q-F983
CNT SP0540-00-M-AN90
AMT $68,900.00
LINE 0001
DTD 071400
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-196 SN474822)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, NOSE
SOL SP0540-00-Q-L808
CNT SP0700-99-G-0010-TZ8L
AMT $28,560.00
LINE 0001 THROUGH 0002
DTD 071400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-196 SN474824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-Y567
AMT $71,250.00
LINE 0001
DTD 071400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-196 SN474831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-Y575
AMT $87,600.00
LINE 0001 THROUGH 0002
DTD 071400
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-196 SN474833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING EQUIPMENT
POC Mark Hill (360)476-3151
CNT N00406-00-P-A786
AMT $155906
DTD 070700
TO Aydin Corporation, 700 Drescher Rd, Horsham PA 19044
CITE: (W-195 SN474717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 54--GUARD BOOTHS AND ELECTRICALLY OPERATED TRAFFIC CONTROL
ARMS
POC Gloria Frost 410-962-3534
CNT DACA31-00-C-0012
AMT $232,450.29
LINE N/A
DTD 071100
TO Indoff, Inc., 1100 Corporate Square Drive, Saint Louis, MO
63132
CITE: (W-196 SN474887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
CNT SP0560-00-M-X130
AMT $31,112.50
LINE 0001 THROUGH 0004
DTD 071400
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-196 SN474823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPL TO JTIDS II --5998013896314BY
CNT F09603-00-C-0232, F09603-00-R-80016
AMT $254,362
DTD 063000
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-196 SN474773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--JTIDS SPARES --5998013799118BY
CNT F09603-00-C-0241, F09603-00-R-80013
AMT $259,975
DTD 070700
TO Data Link Solutions, Gec-Marconi/Rockwell Collins, 400 Collins
Rd N E, Cedar Rapids Ia 52498 3161
CITE: (I-196 SN474774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ANTENNA APPLICABLE TO THE APR 46 --5985013850743EW
CNT F09603-00-M-0886, F09603-00-R-52458
AMT $97,884
DTD 071000
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-196 SN474781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES APPLICABLE TO THE --5998014581185SO
CNT F09603-97-G-00140024, F09603-00-R-61264
AMT $26,875
DTD 063000
TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-196 SN474789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF AN/ALQ 135 BAND 1 & 2 TWTS --5960010504820EW
CNT F09603-99-D-03480007, F09603-00-R-52098
AMT $160,758
DTD 070500
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-196 SN474794)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--FEEDER
SOL SP0905-00-X-H269
CNT SP0905-00-M-3975
AMT $50,228.10
LINE 0001
DTD 071300
TO General Dynamics Government Systems Corp 400 John Quincy Adams
Rd Taunton MA 02780-1069
CITE: (I-196 SN474813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-00-U-E371
CNT SP0920-00-M-5492
AMT $85,077.00
LINE 0001
DTD 071300
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-196 SN474814)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--PLUNGER, SOLENOID
SOL SP0930-00-X-C612
CNT SP0930-00-M-C182
AMT $47,436.80
LINE 0001
DTD 071300
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-196 SN474815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--RELAY ASSY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F42600-98-G-0001-SD54
AMT $71,932.68
LINE 0001
DTD 071200
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD54&LocID=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN475070)

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

PART: CONTRACT AWARDS
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--STATIC DISCHARGER --5920014348504WF
CNT F42620-00-M-0161, F42620-00-Q-63867
AMT $95,100
DTD 071300
TO Dayton-Granger Inc, 3299 Southwest 9th Avenue, Fort Lauderdale
Fl 33315-3000
CITE: (I-196 SN475124)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--CONTACTOR, MAGNETIC
SOL SP0430-00-X-F794
CNT SP0430-00-M-ML25
AMT $44,419.00
LINE 0001
DTD 071300
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-196 SN474742)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-00-Q-3766
CNT SP0451-00-M-VE50
AMT $30,786.00
LINE 0001
DTD 071300
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-196 SN474743)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C843
CNT SP0430-00-M-MK58
AMT $38,752.00
LINE 0001 THROUGH 0004
DTD 071300
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-196 SN474745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--HARNESS
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-98-G-0008-0101
AMT $78,435.00
LINE 0001
DTD 071300
TO HAMILTON SUNDSTRAND CORP 4747 HARRISON AVE PO BOX 7002 ROCKFORD
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-0008-0101&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN475104)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, SODIUM
CNT SP0560-00-M-X119
AMT $90,396.00
LINE 0001 THROUGH 0002
DTD 071400
TO Lumen ARC Inc 37 Fairfield Pl Caldwell NJ 07006
CITE: (I-196 SN474825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0560-00-M-X135
AMT $58,500.00
LINE 0001 THROUGH 0002
DTD 071400
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-196 SN474827)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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, HIGH PRESSURE SODIUM
CNT SP0560-00-W-0592
AMT $66,000.00
LINE 0001 THROUGH 0002
DTD 071400
TO Osram Sylvania Inc Government Sales Div 701 Pennsylvania Ave
NW Suite 720 Washington DC 20004
CITE: (I-196 SN474828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSY, INDICATOR
CNT SP0560-00-C-0058
AMT $292,500.00
LINE 0001AA THROUGH 0002
DTD 071400
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-196 SN474834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--ICE DETECTOR--RE:F4160899R23517
POC HAIRSTON-BENFORD 210-925-8975
CNT F4160800D0237
AMT $49,425.00
LINE 0001
DTD 071300
TO MACK ELECTRIC P.O. BOX 96 WYNCOTE PA 19095
EMAILADD: donna.hairston-benford@kelly.af.mil
EMAILDESC:
CITE: (D-196 SN475041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--SERVICE ON ADAC GENESYS GAMMA CAMERA
POC Karen E. Butts, 304/263-0811 Ext. 3222
CNT V613P-3516
AMT $29,980.00
LINE 1
DTD 071200
TO Adac Labs, 2048 Washington Street, Hanover, MA 02339
CITE: (W-196 SN474839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR--RE:F4160800Q23666
POC VALDEZ 210-925-8975
CNT F4160800M0856
AMT $85,313.25
LINE 0001
DTD 071100
TO SMITHS INDUSTRIES P.O. BOX 5389 CLEARWATER FL 34618
EMAILADD: yolanda.valdez@kelly.af.mil
EMAILDESC:
CITE: (D-195 SN474693)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,ELECTRICAL
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBG38, Sol Nr N00104-00-Q-BX09, NIIN 013075541
AMT $31,445
LINE 0001
DTD 072300
TO Centroid Inc , Plainview ,NY 11803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN474734)

[Commerce Business Daily: Posted in CBDNet on July 14, 2000]
[Printed Issue Date: July 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--SENSOR, ABSOLUTE PRESSURE
SOL SP0440-99-Q-Z520
CNT SP0440-00-M-JM30
AMT $68,046.00
LINE 0001 THROUGH 0002
DTD 071300
TO Ametek Aerospace Division of Ametek Inc DBA Ametek Aerospace
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-196 SN474750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--REPAIR OF USM 464 COUNTERMEASURES TEST SET --6625041476194EW
CNT F09603-98-D-00170017, F09603-00-R-52762
AMT $70,574
DTD 070600
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-196 SN474790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--GYRO RLG
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-00-C-0261
AMT $497,575.00
LINE 0001
DTD 070700
TO LITTON SYSTEMS INC GUIDANCE & CONTROL SYSTEMS DIV 5500 CANOGA
AVE. WOODLAND HILLS CA 91367-6621
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0261&LocID=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN475034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--TRANSDUCER, CREW MOD
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
CNT F34601-00-M-0631
AMT $84,000.00
LINE 0001
DTD 071900
TO MANEY AIRCRAFT INC 1305 WANAMAKER AVE ONTARIO CA 91761-2237
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0631&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-196 SN475082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC Contact Darleen Masten, Contract Officer at (301) 504-1709
CNT Award Contract No. 54-3K06-0-6
AMT $0.00
LINE N/A
DTD 062700
TO PE Corporation, (Biosystems Unit), 850 Lincoln Centre Drive,
Foster City, CA 94404
CITE: (W-196 SN474947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 70--COMPUTER NETWORK TO REPLACE 3-COMM NETWORK, COMPUTER
TO REPLACE 3-COM. TRADING IN 3COM COREGUILDER 9000 WITH (3)-2PORT
GIG CARDS, (1)100 FX CARD, (1) 10/100TX CARD AND (3) POWER
SUPPLIES.
POC Contact, Mark Penwell, 904-741-7440
CNT DAHA0800M5079
AMT $33740.00
DTD 071400
TO Gain Systems, 4357 Park Drive, Ste E, Norgross, GA 30093
CITE: (W-196 SN474803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--PRE-PAID CALLING CARDS
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
CNT F01600-00-M0175
AMT $120,750.00
LINE 0001
DTD 071300
TO End Touch, Inc. 711 Gum Rock Court, Suite 5 Newport News VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-00-M0175&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-196 SN474954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--SGI COMPUTER EQUIPMENT
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F0560400C9002
AMT $202,371.70
DTD 071000
TO Edgemark Systems, Inc. 11921-E Bournefield Way Silver Spring
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560400C9002&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-196 SN475161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 77--SUPPLEMENTS
POC Ms. Myra Freeman, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mfreeman@comdt.uscg.mil - SKC John
Macy, Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
CNT DTCGG8-00-P-DLE391
AMT $77,838.00
DTD 071400
TO JONATHAN PUBLISHING 3939 BEE CAVES ROAD, SUITE 200 AUSTIN,
TX 78746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG8-00-P-DLE391&LocID=2802
LINKDESC:
notice
EMAILADD: mfreeman@comdt.uscg.mil
EMAILDESC:
CITE: (D-196 SN475095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, POLY/WOOL TROPICAL BLUE 3346
CNT SP0100-00-M-CB45
AMT $87,261.17
LINE 0001AA THROUGH 0014AA
DTD 071300
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-195 SN474739)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, MAN'S, SHORT SLEEVE, AG-415
CNT SP0100-00-M-CB66
AMT $89,713.08
LINE 0001AA THROUGH 0008AA
DTD 071300
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-196 SN474741)

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

PART: CONTRACT AWARDS
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
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT PH0E21540
AMT $34420
LINE ALL
DTD 071300
TO CAE ULTRASONICS, 9 North Main St., Jamestown, NY. 14701
CITE: (W-196 SN474848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ202/
AMT $133748.16
DTD 071300
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-196 SN474765)

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

PART: CONTRACT AWARDS
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--ALASKA FULL LINE FOOD DISTRIBUTION
POC Frank Piecyk, Contract Specialist, DSCP-HFVP, 215-737-5890
CNT SP0300-00-D2988
AMT $9,267,600.00
DTD 071200
TO Sysco Food Services of Seattle, 22820 54th Avenue South, Kent,
WA 98032
CITE: (W-196 SN474903)

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

PART: CONTRACT AWARDS
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--ALASKA FULL LINE FOOD DISTRIBUTION (KODIAK AND DUTCH
HARBOR)
POC Frank Piecyk, Contract Specialist, DSCP-HFVP, 215-737-5890
CNT SP0300-00-D2989
AMT $1,050,000.00
DTD 071200
TO Food Services of America, 10420 Olive Lane, Anchorage, AK
99515
CITE: (W-196 SN474907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--FABRICATE GRAPHITE-EPOXY COMPOSITE TEST SPECIMENS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12224
AMT $151138
DTD 071400
TO Alliant Aerospace Company (Subsidiary/Alliant Techsystems,
5000 South 8400 West (PO Box 98), Magna UT 84044 0098
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12224
LINKDESC:
Awards Page
CITE: (D-196 SN475202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--99-HOTEL SLEEPING ROOMS
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
CNT AT0001523
AMT $34,348.00
DTD 071400
TO Airtel Plaza Hotel 7277 Valjean Avenue Van Nuys, CA 91406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001523&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-196 SN474901)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: SATRA WHOLE SHOE FLEX TESTING MACHINE
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, Natick, MA 01760 intends to negotiate
and award a Firm-Fixed-Price Purchase order on a sole source
basis to SATRA Technology Center in accordance with Federal
Acquisition Regulation Part 6.302-1 - Only one responsible
source and no other supplies or services will satisfy agency
requirements. SATRA Technology Center is internationally recognized
as the leader in footwear technology and the US Department
of Defense has adopted their standards of testing. The Soldier
System Center, Natick, MA must be able to test to the exact
standards using the same exact machinery that other countries
and other military services utilize in order to determine the
efficacy of current technology in footwear. With the standardization
to SATRA Methods and Machinery, it is imperative that the Soldier
Systems Center is able to test to the same standard that has
been imposed on the Government's contractors for footwear to
verify and confirm test data and results thereof. The SATRA
machine is capable and will measure, waterproofness of boots
with a conditioning flex machine, measure the heat conductivity
of footwear, dynamic stiffness tester, exerts the force required
for forefoot flexion, a chart recorder and strain gauge to
measure results and other flexing machinery adapters to properly
measure and test footwear under all conditions and uses. SATRA
is the only company known to have this exact machinery. The
timeframe for this notice has been reduced from 45 days to
20 days due to the requirement placed upon the Soldier Systems
Command to test footwear in conjunction with upcoming field
testing that will be occurring in August - September 2000.
If there are any questions concerning this notice of intent
please contact Mr. Edward C. Lavigne, Contracting Officer at
the E-mail address listed below. See numbered note 22.
EMAILADD: edward.lavigne@natick.army.mil
EMAILDESC:
CITE: (W-196 SN474871)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT - 002D
DESC: Defense Systems Acquisition Management A COURSE FOR
DEFENSE INDUSTRY PROGRAM MANAGERS AND MID-LEVEL ACQUISITION
EXECUTIVES August 21 - 25, 2000 Aurora, COLORADO HOLIDAY
INN DENVER SOUTHEAST EVENT #002D Presented by The
Defense Systems Management College And National Defense Industrial
Association OVERVIEW August 21 - 25, 2000 Holiday
Inn Denver Southeast Aurora, Colorado The Defense Systems
Acquisition Management course meets the needs of defense industry
acquisition managers in today's dynamic environment, providing
the latest information related to: Defense acquisition policy
for weapons and information technology systems including discussion
of the new DoD 5000 series (directive, instruction, and regulation)
that are expected to be approved shortly Defense acquisition
reform initiatives Defense acquisition procedures and processes
The Planning, Programming and Budgeting System, and the Congressional
budget process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. Target Audience: Industry
program managers, assistant program managers, systems engineers,
industry personnel serving on DoD Integrated Product Teams,
and other personnel that must interface with DoD program offices
involved in program development and execution. The result of
successful completion of this course is a comprehensive understanding
of the environment and driving forces affecting your DoD counterparts
that will significantly increase your awareness and effectiveness
in dealing with programmatic issues. The course is also open
to a limited number of DoD personnel in grades 04-06 and GS-13-15,
tuition free. Government students should already be certified
at Level II to obtain maximum benefit from this course. Government
employees and supervisors may apply the DSAM course towards
fulfillment of the DoD requirement for acquisition workforce
personnel to earn 80 continuous learning (CL) points every
two years. COURSE OF INSTRUCTION Management in the Acquisition
Environment The first block of instruction will identify
the major participants in the DoD acquisition process and their
roles. It will cover such areas as the responsibilities and
perspectives of the major players -- the program management
processes (Defense Acquisition Board review system and the
Planning, Programming and Budgeting System) -- to review and
control acquisition at the DoD level. Acquisition Life Cycle
Process This block will focus on the objectives, responsibilities,
activities, interrelationships, and concerns of each phase
of the weapon system acquisition life cycle. This includes
research and development, program initiation, and the transition
from development to production. Instruction will cover the
new DoD 5000 series (directive, instruction, and regulation)
which are anticipated to be released prior to the course start
date. Challenges to Program Management This block covers
several diverse subjects which are critical to the success
of the DoD program manager. A highlight of this section is
a case study based upon a real-world acquisition program.
Application of Acquisition Procedures This portion of
instruction covers the specific application of the acquisition
procedures by the military services and the management issues
currently facing the DoD program manager. The course will end
with a detailed case study where participants plan how to carry
an acquisition through its entire life cycle.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~002D
LINKDESC:

EMAILADD: aking@ndia.org
EMAILDESC:
CITE: (W-196 SN474898)

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

PART: SPECIAL NOTICES
OFFADD: 311 HSC/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: FIXED AIRCREW SEAT STANDARDIZATION SOURCES SOUGHT SYNOPSIS
DESC: Fixed Aircrew Seat Standardization Sources Sought Synopsis
The purpose of this Sources Sought Synopsis (SSS) is to determine
the feasibility of a standardized fixed aircrew seat across
multiple USAF cargo aircraft platforms. The goal is to identify
one basic seat with slight modifications to meet different
aircrew positions and different aircraft models or series.
The aircraft to be included are C-5, C-135, C-130, C- 141 and
E-3. The baseline seat and all modifications must meet 16-G
static and dynamic load requirements. Seats shall be subjected
to the minimum 16-G military static load tests using a 250-LB
occupant. The seats shall withstand this minimum loading or
a duration of 60 seconds without failure. Following successful
static load testing, the contractor shall subject the seat
to dynamic tests IAW SAE AS 8049 Figure 6 using a 250-LB occupant.
Should standardization appear feasible, a follow-on request
for proposal (RFP) may or may not be issued. Currently, no
funding is available for this initiative. Accordingly, be advised
that this is not a RFP and this SSS in no way obligates the
government to award a contract. The government will not compensate
any interested party, firm or individual that may respond to
this SSS. Formal responses to this SSS should be limited to
two, 8 x 11 typed pages and should detail the experience and
capabilities of your firm to perform the task outlined above.
All responses should be by e-mail and sent to norma.kreutzkamp@brooks.af.mil
. Point of contact is Norma L. Kreutzkamp, Contracting Officer,
311 HSW/YACL, 7909 Lindbergh Dr., Brooks AFB, TX 78235, (210)
536-4919. This notice will stay open for 45 days from posting.
Any response received after this 45-day window.
EMAILADD: norma.kreutzkamp@brooks.af.mil
EMAILDESC:
CITE: (D-196 SN474902)

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

PART: SPECIAL NOTICES
OFFADD: 311 HSC/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks AFB,
TX 78235-5352
SUBJECT: AMENDMENT TO FIXED AIRCREW SEAT STANDARDIZATION SOURCES
SOUGHT SYNOPSIS
DESC: This notice will stay open for 45 days from posting. Any
response received after this 45-day window will be returned
to sender.
EMAILADD: norma.kreutzkamp@brooks.af.mil
EMAILDESC:
CITE: (D-196 SN474911)

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

PART: SPECIAL NOTICES
OFFADD: The Joint Staff/J4, Medical Readiness Division, The Pentagon,
Room 2D828, Washington, DC 20318-4000
SUBJECT: THE 6TH NATO CIVIL MILITARY BLOOD CONFERENCE
DESC: PART: SPECIAL NOTICES OFFADD: Armed Services Blood Program
Office SUBJECT: The 6th NATO Civil-Military Blood Conference:
"The World's Blood in the 21st Century." DESC: This conference
will bring together the NATO Nations and the Partner Nations
to define and discuss the future status of blood availability
and utilization in civil and military emergencies. Conference
to be held November 9-10 at Marriott Metro Center, 775 12th
Street, NW, Washington, DC. The conference will stimulate
cooperative exchange of medical and scientific information
and techniques relevant to military contingencies and civil
emergencies. Topics proposed for discussion include: emergency
preparedness; blood products on the battlefield in the 21st
century; civil-military integration; landmines/terrorism; natural
disasters; NATO in the Balkans; transfusion transmitted diseases
in emergencies; blood donors in the new century; and, blood
components and alternatives. The Conference will provide the
attendee an understanding of the history and evolving technology
of military blood support. It will offer an overview of blood
programs in the civil strife and military actions of the Balkans
and the earthquake in Turkey. It will explain the problems
of transfusion transmitted diseases and explore potential solutions.
The attendee will also participate in the review of several
national blood programs and the movement toward solutions in
national self-sufficiency, military interoperability, and international
harmonization. Plenary sessions are planned for general topics,
with specific topics reserved for breakout sessions, round
table discussions, and presentation of scientific papers and
posters. CONFERENCE EXHIBITS: A significant portion of this
conference will be devoted to vendor exhibits in the areas
of blood and blood products usage, storage, donation, blood
substitutes, and the future of blood usage in civilian and
military emergencies. EXHIBIT INFORMATION: If your organization
is interested in exhibiting at this International forum on
the future of blood collection, use, and storage, the Armed
Services Blood Program Office cordially invites you to exhibit
your product(s) to International decision-makers during this
exciting, informative conference. Tabletop exhibit spaces are
available to interested organizations on a first-come, first-served
basis for $1500 each. Due to a limited number of spaces, exhibitors
will be limited to one space each. To maximize exhibitor exposure,
there are a number of functions that will draw conference attendees
to your booth including morning and afternoon breaks, and an
evening reception in the exhibit hall on November 8, 2000.
Universities, government agencies, foundations, associations,
and other non-traditional vendor organizations that possess
products or technologies with potential application in this
area are encouraged to participate.
EMAILADD: lori.burke@tma.osd.mil
EMAILDESC:
CITE: (W-196 SN474935)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMBAT AVIATION BRIGADE (CAB) BARRACKS COMPLEX -
FORT BRAGG, NORTH CAROLINA
DESC: This notice is not intended to solicit interest from new
contractors for this RFP, but to notify potential subcontractors
of the prime contractors selected to participate in the second
phase of this Two-Phase Design/Build project. Phase One of
this Two-Phase Design-Build project has concluded and offerors
have been selected to proceed to Phase Two. The following offerors
will be provided RFP documents and invited to participate in
Phase Two: (1) Absher/RSCI, P.O. Box 280, Puyallup, Washington
98371, Phone (253) 845-9544; (2) Caddell Construction Co.,
Inc., P.O. Box 210099, Montgomery, AL 36109, Phone (334) 272-7723;
(3) Clark/BBGM Design/Build, LLC, P.O.Box 408, Morrisville,
NC 27560, Phone (919) 484-1400; and (4) Bill Harbert Construction,
820 Shades Creek Parkway, Birmingham, AL 35209, Phone (205)
802-2800. Phase Two documents will be issued on or about August
10, 2000. Phase Two Proposals will be due on or about December
2, 2000. Phase Two documents will be issued in electronic format
only. Amendments to the Phase Two RFP will be posted on the
internet at http://ebs.sas.usace.army.mil/ unless the total
amended compressed files are greater than 5 MBYTES, in which
case a new CD-ROM disk will be issued. For amendments posted
only on the internet, an SF 30 (Amendment of Solicitation/Modification
of Contract) and a list of revised specifications and drawings
will be mailed to each of the Phase Two offerors. Any technical
inquiries on the Phase Two RFP must be submitted in writing
to Ms. Shields and received at least 15 calendar days prior
to the closing date for receipt of proposals. Ms. Shields can
be reached by phone at (912) 652-5664 or by facsimile at (912)
652-6006. The project consists of the design and construction
of multiple facilities on a site of approximately 55 acres
bounded by wetlands at Fort Bragg, NC. Facilities will include
barracks buildings for 512 soldiers, company operations facilities,
battalion headquarters, brigade headquarters, and aero-medical
facility. Supporting facilities will include parking, concrete
pavement, sidewalks, water, sewer, electrical service, fire
alarm systems, and landscaping. Geotechnical investigation
and topographic survey of the construction site have been completed
and will be provided. Estimated cost range of project is $50,000,000.00
to $80,000,000.00. Requirements will be provided in narrative
format and bubble diagrams. Army Standard Designs may be used
but will not be required. The complex shall be designed and
built by registered architects and engineers employed by or
subcontracted by their organization. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal, conforming to the solicitation, offers
the "BEST VALUE" to the Government price and technical factors
considered. The SIC code for this project is 1542.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: louis.j.moore@sas02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN474998)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C.
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present the "6th Annual JPL Space Science
Symposium for Small Business" tentatively set for October 18.
Small businesses in the high-tech industry are invited to attend
this event held at the National Aeronautics and Space Administration
(NASA) Headquarters in Washington, D.C. REGISTRATION: There
is no fee to attend; however, early registration is recommended,
as space is limited. PURPOSE: JPL is committed to doing business
with high-tech, small businesses and seeks to expand its supplier
base for present and future technical requirements. This one-day
event is to introduce high-tech small businesses to JPL that
may lack the resources to market the Laboratory's high-tech
requirements in Southern California. FOCUS: The Symposium is
an interactive and informative session highlighting JPL's and
NASA's Science-related programs and initiatives to potential
small business suppliers. TENTATIVE AGENDA: Overview of Technical
Programs in the areas of Space and Earth Science, Support Subcontracts,
Major Task-Order Contracts, Marketing Tips, Technology and
Partnering and other major programs and initiatives. Representatives
from NASA's Goddard Space Flight Center and other major prime
contractors are scheduled to attend. HOW DO I SIGN UP? Forward
a written letter of interest to maryhelen.ruiz@jpl.nasa.gov
or via FAX to (818) 393-1746. Your response should include:
(1) company name; (2) attendee name(s); (3) mailing address;
(4) both telephone and FAX numbers; (5) E-mail address; (6)
company size (i.e., small business, small minority-owned business,
small woman-owned business); (7) company web site or URL address;
and (8) a brief description (20 words or less) of your company's
technical capabilities. Please visit JPL's Symposium web site
for further updates at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-196 SN474967)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, July
18, 2000 at 9:00am at the GSA Headquarters Building, 1800 F
Street, NW, RM Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
with GSA's contracting personnel. The session provides are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to shaunta.dudley@gsa.gov.
Please provide your name, company name and address and telephone.
Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-196 SN475024)

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

PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--EXPERIMENTAL DEMONSTRATION PROJECTS (EDPS) IN SUPPORT
OF DARPA'S DYNAMIC ASSEMBLY FOR SYSTEMS' ADAPTABILITY, DEPENDABILITY,
AND ASSURANCE (DASADA) PROGRAM
DESC: SPECIAL NOTICE 00-23. POC - Dr. John Salasin, DASADA Program
Manager, DARPA, Information Systems Office (ISO), at email:
jsalasin@darpa.mil. This Special Notice announces DARPA's intentions
for planning and conducting Experimental Demonstration Projects
(EDPs) in support of DARPA's Dynamic Assembly for Systems'
Adaptability, Dependability, and Assurance (DASADA) Program.
It also announces DARPA's intention to invite white papers
for the planning of EDPs during the Program's development phase
(GFY '01 and '02); selected EDPs will be conducted during the
Program's experimental demonstration phase (GFY '03 and '04).
Interested parties MUST note that 1) these Projects will be
undertaken by organizations and/or agencies of the Department
of Defense (DoD), 2) the funding identified in this Notice
will be provided to DoD performers, and 3) prospective DoD
performers, only, are invited to submit white papers. This
Special Notice is not a solicitation for proposals of any kind,
and accordingly, for interested parties other than DoD organizations
and/or agencies, this Special Notice is for information purposes,
only. Detailed information concerning DARPA's DASADA Program
is available at: http://schafercorp-ballston.com/dasada/ and
at http://www.if.afrl.af.mil/tech/programs/dasada/. Further,
a public DASADA briefing will be held in Santa Fe, New Mexico,
11 thru 14 September 2000. Information concerning this briefing
is available at: http://schafercorp-ballston.com/dasada_kickoff/index.html.
General: DARPA's DASADA Program expects to fund upwards of
twenty planning exercises (at $50K per exercise), and to conduct
upwards of three experimental projects (at $5,000K per project).
EDPs will collaborate with DASADA Technology Development Projects
(TDPs) and their products to further integrate technologies,
and to scale technologies for application on realistic DoD
systems. EDPs will also emphasize quantitative evaluation and
transition. It is anticipated that EDPs will be even more closely
affiliated with commercial vendors (e.g., Object Resource Broker
(ORB), tool, or compiler vendors) than are the on-going DASADA
TDPs. The DoD office responsible for the Project(s) will serve
as its own procurement agent, if contracting for capabilities
beyond its own in-house resources is required. Development
Phase - White Papers. DARPA is soliciting white papers from
DoD organizations and agencies interested in planning EDPs.
As clearly and succinctly as possible, white papers should
provide a description of the activities to be conducted in
planning an EDP and: 1) systems/subsystems on which experiments
might be conducted; 2) prospective technologies and combinations
of technologies that might be subject to experiment; 3) evaluation
criteria and measures, and available baseline data; and, 4)
an outline of the experiment plan. White papers should also
indicate: dynamic adaptability problems being faced by a specific
C4ISR or a weapons system (e.g., SC-21), or a defined group
of systems (e.g., Heavy Bombers); expected contribution(s)
that the (types of) technologies being supported by DASADA
might offer; and, potential (initial) evaluation measures.
White papers shall be no more than five pages in length, 81/2"
by 11" paper, double spaced, unclassified. This limitation,
five pages, excludes a covering letter, and such exhibits as
the submitting organization and/or agency may wish to include,
provided that such exhibits shall not be greater than three
in number. White papers shall be provided in hard copy over
the signature of a cognizant official of the submitting organization
or agency. Electronic submissions will not be accepted. White
papers shall be addressed to the Defense Advanced Research
Projects Agency (DARPA), Information Systems Office (ISO),
3701 North Fairfax Drive, Arlington, VA 22203-1714, Attn: John
Salasin, Ph.D, DASADA Program Manager. White papers shall be
delivered at the address identified above on or before the
close of business on 01 November 2000, local time. For all
interested parties: In GFY '02, DARPA anticipates inviting
the submission of more elaborate white papers and/or proposals
that will be used to select those EDPs to be conducted. That
selection will likely be based on factors such as: 1) a clear
statement of the problem -- both in technical and operational
terms; 2) understanding the (types of) technologies to be applied
to the problem; 3) possibility for evaluating results - availability
of baseline data, ability to collect needed information; 4)
Interest of other involved DoD organizations; 5) Pervasiveness
of the problem - potential and plans for technology; and 6)
transition.
EMAILADD: jsalasin@darpa.mil
EMAILDESC:
CITE: (W-196 SN475135)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Coastal Services Center, 2234 South Hobson
Avenue, Charleston, SC 29405-2413
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE GRANT.
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to award a sole source grant to South Carolina Sea
Grant Consortium. Title l5 of the Commerce and Foreign Trade
Act, Chapter IX, Part 917 (the Act) authorizes NOAA to provide
grants to the National Sea Grant Program. NOAA may provide
funding to Sea Grant programs that respond to specific national
needs and problems relative to coastal and ocean resources
that are identified by the NOAA Administrator. Basic provisions
in Chapter IX, Part 917.l, Item J of the Act, list education
and training as two of the four critical elements applicable
to Sea Grant Program activities. Although the proposed project
from the Consortium falls outside of NOAA's Coastal Services
Center's Broad Area Announcement competitive program, this
type of work will help meet the National Ocean Service's (NOS)
coastal stewardship mission. By helping to reduce the costs
and risks associated with coastal hazards, the proposed project
will help NOS meet one of its five primary goals: Coastal Hazards
- Reduce the costs and risks to people, the economy, and natural
resources associated with natural and human-induced hazards,
including climate change. The Consortium has already received
national attention for its coastal hazards-related projects.
The Consortium will provide the necessary technical expertise
to help establish the facility at 113 Calhoun Street, Charleston,
SC as a national model for providing education and outreach
on coastal hazards mitigation at the local level throughout
the Atlantic coastal U.S. region. The Consortium is uniquely
situated to receive these funds for establishing the operational
and management functions of 113 Calhoun Street. This project
is an innovative education and outreach facility that helps
promote hazard mitigation. Interested persons must identify
their interest and capability to respond to the requirement
within 15 days of this notice. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed grant based on 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
action. Evidence must be provided of the ability to provide
the required services. No grant award will be made on the basis
of proposals received in response to this notice since this
synopsis cannot be considered a Request for Proposal. All potential
offerors should contact Jeff Payne, NOAA Coastal Services Center,
for additional information and/or to communicate concerns,
if any, concerning this action. POC: Jeff Payne (843) 740-1207.

EMAILADD: Jeff.Payne@noaa.gov
EMAILDESC:
CITE: (W-196 SN475163)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II ON-RAMP II OPPORTUNITY
DESC: Semi-annually, over the life of the contract, the Contracting
Officer will accept and evaluate proposals with the intention
of adding additional contracts and/or modifying existing contracts
to add additional core buses and options. Unsolicited proposals
will be accepted by the RSDO Contracting Officer during the
months of February and August. In addition, the Contracting
Officer may peridically solicit proposals. If you are interested
in submitting an On-Ramp proposal, we highly recommend that
you contact the RSDO Office. Proposals shall be subject to
the same proposal instructions and evaluation procedures as
the Rapid II Request for Offers (RFO) dated August 19, 1999.
Proposal instructions and evaluation procedures may be obtained
from the following website: ( http://rsdo.gsfc.nasa.gov/).
Proposals are due at 4:30pm eastern standard time, on the last
working day of the month to the GSFC Bid Room, as specified
in the RFO. For the second On Ramp, the due date is August
28, 2000. Non-US companies should contact the RSDO to arrange
access to the Bid Room. If you are not currently a contract
holder, your company is required to submit all the information
required in the RFO. Your proposals will be evaluated against
all the criteria specified in the RFO. Note: For the Aug. 2000
on ramp(On-RampII), the model contract is NOT required for
the inital proposal, but will be requested at the Conclusion
of Discussions.)
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00651-311-II
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-196 SN475189)