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 January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--DEVELOPMENT OF NEW METHODS AND STRATEGIES FOR DIAGNOSIS,
TREATMENT AND PREVENTION OF INVASIVE FUNGAL INFECTIONS IN PATIENTS
SOL N02-SC-17000-30
DUE 031300
POC Elsa B. Carlton, Contracting Officer, phone (301)435-3811;
fax (301)402-6699
DESC: ELECTRONIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
THE RESEARCH CONTRACTS AND ACQUISITION BRANCH (RCAB) HOMEPAGE
AT http://amb.nci.nih.gov/ Once you are in the website: double
click on "Current Requests for Proposals". INTERESTED OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP
SOLICITATION AND AMENDMENTS. IT IS THE OFFEROR'S RESPONSIBILITY
TO MONITOR THE INTERNET SITE FOR THE RELEASE OF THIS SOLICITATION
AND AMENDMENTS, IF ANY. The Pediatric Oncology Branch (POB),
Division of Clinical Sciences (DCS), National Cancer Institute
(NCI), National Institutes of Health (NIH) requires that the
contractor provide veterinary and laboratory animal care, assessments,
and transportation of rabbits. The Contractor shall provide
qualified personnel, facilities, material, and equipment to
provide for the care, laboratory acclimation, assessment, and
delivery of farm bred rabbits. The contractor shall provide
for the daily care of rabbits transferred from a breeding colony,
ensure their acclimation to a laboratory environment, and deliver
them in good health to the Clinical Center located on the Bethesda,
Maryland campus of the National Institutes of Health (NIH).
An estimated 35 healthy rabbits per month shall be required
to be delivered with a flexibility of 25 to 45 rabbits per
month. Offerors submitting proposals must have (or provide
evidence that they can establish prior to award) the ability
to provide the requested service within 24 hours. Mandatory
criteria: The offeror must demonstrate the ability to respond
to requests on short notice at the facility at the National
Institutes of Health (NIH), Bethesda, Maryland campus. It is
necessary for the offeror to be located within approximately
one-half hour from the NIH, Bethesda campus in order to minimize
the travel time for the rabbits. Experience has indicated that
when rabbits are transported for more than an extended period
of time that stress-associated morbidity and mortality increase
substantially. Thus, the close proximity to the NIH campus
will improve laboratory animal health and reduce costs due
to attrition. This procurement represents a recompetition of
N01-SC-57223, the same project being performed by Bioqual,
Inc. It is anticipated that one fixed price type contract will
be awarded for a base period of one year, with four one-year
option periods. The RFP N02-SC-17000-30 will be issued on or
about January 31, 2000, and due approximately 40 days after
the issue date. No collect calls will be accepted. See Note
1.
LINKURL: http://amb.nci.nih.gov
LINKDESC:
Requests for Proposals
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-014 SN416046)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D EFFORT TITLED "TOWARD A MODEL OF ADAPTIVE TECHNOLOGY:
THE EFFICACY OF PHYSIOLOGICAL MEASURES"
SOL 1-168-RDE.1029
DUE 012800
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-8541, Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Research and Development project entitled "Toward a Model
of Adaptive Technology: The Efficacy of Physiological Measures."
The Contractor shall investigate adaptive automation and adaptive
interface technologies. Specific emphasis shall be placed on
psychophysiological measures and shall include both autonomic
(ANS) and central (CNS) nervous system measures. The Contractor
shall examine the concept, workload, and current methods for
triggering adaptive task allocation and its application for
the design of adaptive visual displays and adaptive automation.
The Contractor shall also investigate current techniques used
in development of adaptive visual displays and adaptive automation
including performance-based, model-based, real-time, and other
approaches. Specific interest shall be placed on how workload
is assessed and manipulated within these adaptive systems.
The Contractor shall provide an extensive review of traditional
as well as state-of-the-art physiological measures and the
utility of these measures for adaptive visual display design.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Old Dominion University (ODU), unique services available from
only one source. ODU possesses the required expertise to perform
this task due to the fact that ODU researchers have published
the first study to examine the use of electroencephalograms
as a real-time measure of adaptive task allocation. ODU has
performed on numerous contracts and grants relative to adaptive
automation and psychophysiological research and have produced
numerous studies to document the efficacy and utility of these
measures. Therefore, it would take substantial time and money
for someone other than ODU to perform this task and these costs
are not expected to be recovered through competition. 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 4:30 p.m.
local time on January 28, 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=23#1-168-RDE.1029
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416072)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES FOR SHOCK BEHAVIOR VALIDATION ANALYSIS OF
SUBMARINE INNER HULL STRUCTURES
SOL N00167-00-R-0015
DUE 033000
POC L. Jenista-Martin (301) 227-5774; Elaine D. Weschler (301)
227-1696
DESC: THIS IS A SOLE SOURCE PROCUREMENT. The Naval Surface Warfare
Center, Carderock Division (NSWCCD) anticipates procuring,
on a sole source basis, engineering support for Shock Behavior
Validation Analysis of Submarine Inner Hull Structure. Support
involves analysis, test and evaluation and understanding of
the shock response of a full scale submarine utilizing results
from the Advanced Machinery Support Structures (AMSS) Program
already underway with NSWCCD. This effort will be for a period
of five (5) years. It is intended that a sole source contract
be awarded to Weidlinger Associates, Inc., 375 Hudson Street,
New York, N.Y. 10014-3656. Note 22 applies to the extent that
the Government intends to solicit and negotiate with only one
source pursuant to FAR 6.302-1, only one responsible source
and no other services will satisfy agency requirements, under
the authority of 10 U.S.C. 2304(c)(1). It is estimated that
the RFP will be issued on or about 29 February 2000 with a
closing date 30 days thereafter.
CITE: (W-014 SN416077)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery And Mapping Agency, PCU Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--THE BIG IDEA ONE-TOUCH MAINTENANCE ENVIRON. INTEGRATION
& DEMONSTRATION EFFORT
SOL NMA201-00-R-0004
POC Steven Johnson, Fax 301-227-5573 & E-mail: johnsonsj@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD, intends to issue a solicitation for the procurement of
services to fulfill the requirements of Spiral 1, One-touch
Maintenance Environment, under the BIG IDEA program. The solicitation
will be released on or after 15 February 2000. Any firm interested
in the procurement should so indicate no later than 15 February
2000 in order to insure its receipt of the solicitation. Requests
to be placed on the solicitation mailing list as well as any
questions should be forwarded to Steven Johnson, via e-mail
at johnsonsj@nima.mil. NIMA will make the solicitation available
to interested parties either through posting it on the NIMA
website, e-mailing or postal mailing or any combination of
these three methods. The BIG IDEA research and development
(R&D) program will develop an Integrated Information System
(IIS) that allows geospatial and imagery intelligence information
to be stored as objects in a geospatial framework. The vision
of the BIG IDEA is described in the Big Idea Concept Visualization
(CV) document, which is available for review on the website
listed below. The CV document provides a functional description
of NIMA operations in context of the major roles that are accomplished
by an information provider. NIMA's plan is to design, develop
and/or integrate the services (software and/or hardware) necessary
to accomplish the roles in a distributed web-like environment.
All formally released technical documentation pertaining to
the BIG IDEA is currently available on the OpenGIS Consortium
homepage at http://www.opengis.org/thebigidea/. The objective
of the BIG IDEA is to provide NIMA and its extended enterprise
(outsourcing producers, co-producers, commercial information
providers) with capability to efficiently and effectively maintain
global geospatial and imagery intelligence information in order
to meet the increasingly demanding timelines and complexity
of information NIMA's customers are requesting. Key attributes
of this capability include: 1. Information content as objects
not thematic layers; 2. Information content may be arranged
by dimensions in any number of ways; 3. One representation/one
ID for every object (manmade and natural) contained in the
information environment; 4. Objects may exist in true 3D space,
and may have temporal attribute; 5. Customer Relationship
Management (CRM) interface that influences what will be maintained,
when it will be maintained, and who will do the maintenance;
6. Pluggable Standards-based commercial-off-the-shelf (SCOTS)
software components built in accordance with commercially
accepted interface specifications and standards (such as OpenGIS
Consortium (OGC), Object Management Group (OMG), WWW Consortium
(W3C), etc.) 7. Integrated, heterogeneous platform services;
8. Scaleable, n-tier distributed operating environment; 9.
Open protocols and published interfaces; 10. Choice of programming
languages, tools and hardware platforms; and 11. Extensible,
net-enabled application service capability. The IIS will be
developed and fielded using a spiral development approach.
Each spiral will focus on the development of services to accomplish
one or more roles/sub-roles. Each spiral will typically consist
of three phases: 1. Testbed; 2. Operational Prototype; and
3. Production System. Spiral 1, One-touch Maintenance Environment,
will focus on the "information maintainer" role with heavy
emphasis on the one representation /one ID object maintenance
environment. In summary, the Phase 1 requirement will consist
of each contractor (or in conjunction with partners) providing
demonstrations of its commercially available product(s) that
address the One-touch Maintenance Environment requirements.
Each contractor will explain how its product(s) will fit into
the overall architecture. Each contractor will also develop
a system description document, a milestone schedule, and cost
proposal for the Phase 2 operational prototype. In addition
to addressing the Phase 1 performance requirements in their
proposals, Offerors will also be asked what processes they
will use to ensure that standards and specifications used will
be commercially "Adopted" or "Emerging". Offerors may also
be expected to address the potential costs for Phase 2 performance.
NIMA's current plan is for the Phase 1 effort to be accomplished
in an unclassified environment. However, access to classified
information will be required for Phase 2 and Phase 3. NIMA
plans to make multiple Phase 1 awards. Based on performance
in Phase 1 as well as contractor cost estimates for the Phase
2 effort, NIMA will down-select from the Phase 1 contractors
to N-number of contractors for the Phase 2 requirement. NIMA
will use the same process to down-select from Phase 2 to one
or more contractors for fulfillment of the Phase 3 requirement.
NIMA will not exclude new entrants into the Phase 2 or 3 selection
process as long as the interested party(s) can successfully
demonstrate the required capabilities with no investment on
NIMA's part.
LINKURL: http://www.opengis.org/thebigidea/
LINKDESC:
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-014 SN416105)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ANALYSIS, DESIGN, FABRICATION, AND TEST OF AN ADVANCED
DEVELOPMENT MODEL OF THE RADIO FREQUENCY SCENE GENERATION SYSTEM
SOL N/A
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and Wilberena Cosby, Contracting Officer, Code 3220.WB
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on other than full and open competition basis with COLSA Corporation,
Huntsville, Alabama 35806. The contractor shall provide the
support and material necessary for the development of two each
radio frequency generation system with real time digital processor
units. The system will support the Navy Theatre Wide (NTW)
Theatre Ballistic Missile Defense (TBMD) Block I program definition
and risk reduction activities. This system will maximize to
the greatest extent the system developed by COLSA Corporation
for the U.S. Army Ground Based Radar (GBR) System program.
This requirement has two options, each for one additional system.
All responsible sources may submit an offer, which shall be
considered. This notice is considered to be sole source and
therefore, no solicitation will result from this announcement.
Any questions should be directed to Alan W. Crupi, Contract
Specialist, Naval Research Laboratory, (202) 767-3595. Reference
number: 00CR01. See Note 22.
CITE: (W-014 SN416108)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--HIV/SIV DATABASE AND ANALYSIS UNIT
SOL RFP-NIH-NIAID-DAIDS-01-05
DUE 050100
POC Grace Bruce, Contract Specialist, (301) 496-0195
DESC: The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement for
a specialized database that will serve as an international
research resource for the compilation, analysis and dissemination
of genetic sequence and associated data for HIV-1 and related
lentiviruses. The proposed contract will continue the work
of the current HIV Database and Analysis Unit located at the
Los Alamos National Laboratory, funded by Interagency Agreement
Y1-AI-7043, in addition to creation and maintenance of an additional
database containing information on SIV/SHIV genetic sequences,
immunological epitopes, and an up-to-date summary of all vaccine
studies conducted in SIV/SHIV/HIV non-human primate models.
The summary of non-human primate vaccine studies is currently
carried out under contract N01-AI-45205. The contractor will
receive, compile, store and manage genetic and associated biological
and immunological data for HIV-1 and related lentviruses and
for cellular proteins of interest in AIDS pathogenesis studies.
Genetic sequence data will be obtained as GenBank entries,
and this information enhanced by the addition of pertinent
data extracted from publications. There are over 29,000 HIV
and HIV-related sequences in the current database. In-depth
analysis will be required of all genetic sequence data. HIV
immunology data is obtained from published reports and compiled
in a separate database. This database will contain epitope
alignments, maps and reference information for cytotoxic and
helper T-cell epitopes and antibody binding sites in HIV-1
immunologically reactive sites. Non-human primate AIDS vaccine
data is obtained from literature searches, meeting presentations
and personal communication. All three databases will be mounted
as relational databases accessible via the Internet and designed
for ease of search by the user community. The contractor will
also be required to design or otherwise obtain state-of-the-art
analysis packages that can be provided to the user community
via the Internet. As a reference, the current sites can be
accessed at the following Internet addresses: http://hiv-web.lanl.gov/
and http://hiv-web.lanl.gov/immunology/index.html. In addition,
the contractor will be required to publish three annual publications
containing up-to-date information on genetic sequence and immunology
of HIV-1 and related lentiviruses, and to deliver these compendia
to all interested parties (current mailing lists are 1,500
and 600 for the genetic sequence and immunology compendia,
respectively). This research requires that the HIV/SIV Database
and Analysis Unit staff have extensive experience in a number
of areas related to genetic sequence data compilation, management
and analysis in general and as it applies to AIDS research,
and in Internet web site design and management. The research
will also require a staff with experience in AIDS-related molecular
genetics and molecular immunology. The purpose of this
contract is to support the NIAID in its mission to stimulate
research towards discovery and testing of prototype vaccines
and prevention interventions for the acquired immunodeficiency
syndrome (AIDS). This is an announcement for a Request for
Proposals (RFP). It is anticipated that one (1) completion
type cost-reimbursement contract for a seven-year period of
performance will be awarded as a result of this solicitation.
RFP NIH-NIAID-DAIDS-01-05 will be available electronically
on or about January 31, 2000, and may be accessed through the
NIAID Contract Management (CMB) Home Page (via the World Wide
Web): Access by using http://www.niaid.nih.gov/contract and
select the "RFP" link. Please note that the RFP for this procurement
has been revised to include only the Statement of Work, Reporting
Requirements, the Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Responses to this RFP will be due no later than
4:30 p.m. (E.S.T.) on May 1, 2000. This advertisement does
not commit the Government to award a contract. Point of Contact:
Ms. Grace Bruce, Contract Specialist, Contract Management Branch,
National Institute of Allergy and Infectious Diseases, National
Institutes of Health, 6700-B Rockledge Drive, Bethesda, Maryland
20892-7628. Electronic mail address: gbruce@niaid.nih.gov.
Phone: (301)496-0195. Fax: (301)402-0976. No collect calls
will be accepted. All proposals from responsible sources will
be considered by the NIAID.
CITE: (W-014 SN416111)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--HUNGARY- MINISTRY OF INTERIOR COMMUNICATIONS SYSTEM
PLAN
DUE 030100
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: The Hungarian Ministry of Interior (Grantee) invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study for the Ministry's Communication System
Plan. The Grantee requires a study to provide design support
for the development of the information technology (IT) communications
system. Specifically, design support should focus on the Ministry's
most immediate priority, the development of a network to handle
catastrophe prevention activities subject to its supervision.
The Grantee has started a long-term IT program to design
a modern IT infrastructure for its critical needs. This IT
program consists largely of the computerization and networking
of the Ministry. The TDA-sponsored study should assist
the Ministry with this effort by providing expert support to
specifically assist the Ministry with its development of a
catastrophe prevention IT network. This network should meet
their immediate objectives in terms of catastrophe prevention
and should have a broad enough range of capability to serve
as a basis for the expansion of the network into other arenas
for which the Ministry has competency. The objectives of
the TDA-sponsored feasibility study are twofold. The first
objective is to design the network architecture and information
systems necessary to meet the Ministry's goals based on the
proposed plan. The second goal is to assist the Grantee in
expanding its project management and planning skills. The feasibility
study should address the planning process necessary to successfully
design and implement the Ministry's catastrophe prevention
IT network. Special emphasis will be placed on the transfer
of project management expertise between the TDA-sponsored consultants
and the Grantee's IT employees. The feasibility study shall
consist of completing the following tasks: (1) Network Assessment;
(2) Requirements Analysis; (3) Network Design; (4) Project
Management Plan; (5) Tender Document Preparation and/or Procurement
Negotiation Memorandum; and (6) Final Report. The U.S. firm
selected will be paid in U.S. dollars from a $184,450 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 300, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on
this TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should
submit their Proposal in English directly to the Grantee by
4:00 p.m., March 1, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-014 SN416127)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT OF TOTAL SHIP MONITORING
SYSTEM (TSMS) PROJECT DESIGNS AND CONCEPTS
SOL N00024-00-R-6310
POC Contact Point, William Snider, (703) 602-0951 x683; Contracting
Officer, James Watts, (703) 602-0951
DESC: The Program Executive Office for UnderSea Warfare (PEO(USW)),
Advanced Systems and Technology Office (ASTO), Arlington, VA
is soliciting new and innovative designs and concepts for use
in the Total Ship Monitoring System Project. The Government
is currently developing a Low Cost Total Ship Monitoring System
(TSMS). The design will be based on COTS and Open System Architecture
standards it is expected that design will significantly reduce
material and installation. TSMS is a submarine noise monitoring
system, which consists of an array of sensors (accelerometers)
uniformly distributed along the submarine hull. The sensors
are mounted internal to the submarine and directly to the hull.
Data is collected by a telemetry system and provided to a centralized
processor for processing and display. The system has the capability
of interfacing with and processing existing external noise
monitoring hydrophones. The project includes system installation
planning, development and demonstration of low cost sensors
and signal processing.The scope of this BAA and the funding
in FY00 (if available) is: - System Installation Planning
$650K - Sensor Design $250K - Signal Processing Development
$250K - Display/display technology $250K Proposed efforts
may address specific areas or components where offerors wish
to participate or may address the entire scope. Where multiple
areas are proposed, proposals should be structured so that
each area identified above is separately delineated. Proposed
effort must have the potential for demonstrating the required
performance and/or affordability improvement against the defined
threats in the specified environments.This BAA will be open
for 1 year from the data of the announcement. Proposals may
be submitted at any time within that period. Contracts, grants,
cooperative agreements and "other transactions", as appropriate,
will be awarded limited by funding availability. Therefore,
early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than February 2000.Contractors
may submit studyproposals. Studies, if proposed, should identify
innovative solutions, technologies, cost drivers, and development
approaches suitable for demonstration within 24 months from
award. No award can be made without a proposal to perform a
specific effort within an estimated cost and time period. Industry,
Small Businesses, Small Disadvantaged Businesses, educational
institutions, Historically Black Colleges and University and
Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN: Code
02631B, Bill Snider 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is James Watts,
telephone (703)602-0951 x636, facsimile (703)602-7023 and e-mail
SniderWL@navsea.navy.mil. This synopsis constitutes a Broad
Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there will
be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Offerors may submit their technical
proposals (3 paper copies and 1 electronic copy using Microsoft
Office 97 or earlier) and cost proposals (1 copy) within the
1 year period of this announcement. Offerors may submit separate
proposals on any or all areas of interest. The Government reserves
the right to select all, some, or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and management approach and
Volume II shall address cost. Although length is not specified,
succinct proposals are desired. Volume I shall include the
following sections, each starting on a new page: A. A cover
page, including proposal title, technical and administrative
points-of-contact along with the telephone and facsimile numbers,
followed by a letter signed by the authorized officer specifying
the proposal validity period (at least 120 days). B. A one-page
overview of the proposed technologies and/or concepts as well
as any innovative claims for the proposed research, and how
they will contribute to TSMS and support the objectives of
a technology evaluation and demonstration; C. A one-page summary
of the deliverables including data associated with the proposed
research. D. A one-page summary of the schedule and milestones
for the proposed research which can be traced to the Work Breakdown
Structure (WBS). E. A one-page WBS. F. A succinct Statement
of Work clearly detailing the scope and objectives of the work
and, if any, specific contractor requirements. If any portion
of the research is predicated upon the use of Government-owned
resources of any type, the contractor shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. G. Technical arguments that
substantiate claims made in the overview (proposal section
B) and a technical approach description consistent with the
deliverables and schedule (proposal sections C and D). Technical
arguments should also address any major risk areas. H. A description
of the results, products, and transferable technology expected
from the contract. I. A brief discussion of past performance
detailing previous accomplishments and work in this or closely
related research areas, previous cost and schedule performance,
and the qualifications of the previous key personnel. J. A
brief discussion of the overall approach to the management
of this effort, including brief discussions of total organization,
use of personnel and their qualifications, project/function/subcontractor
relationships, technology transition plans, government research
interfaces, and planning, scheduling, and control practices.
Volume II shall include the one-page work breakdown structure,
a cost summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1)
the overall scientific and technical merit of the proposed
approach to the TSMS effort including innovative aspects of
the proposed effort, (2) the offeror's capabilities, related
experience, experience of the key personnel who are critical
to program success, facilities and/or techniques that are integral
factors for achieving the proposed objectives, (3) the realism
of estimated costs and schedules and the potential affordability
impact on the Navy, including total ownership costs if applicable,
and (4) past performance. These criteria are in descending
order of importance for evaluation purposes with technical
merit significantly more important than either of the other
evaluation criteria.
CITE: (W-014 SN416185)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: A--R&D FOR LASER SYSTEM FOR ADAPTIVE OPTICS LASER GUIDE
STAR
SOL N200026
POC Andrew Flach, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to perform research
and development programs in the field of key components for
Laser Guide Star Adaptive Optics (LGS AO: see below) laser
technologies. The research and development programs shall develop
and demonstrate the key components which will be necessary
for building laser systems that operate at the power level
and beam quality required by LGS AO operation at an 8 meter
optical/infrared telescope. AURA views these R&D activities
as the first step towards a more complete technical demonstration
of LGS AO laser technology(ies). AURA expects to eventually
procure multiple fully-engineered laser systems to be used
as part of the Laser Guide Star Adaptive Optics Systems for
the Gemini North and Gemini South Observatory under a separate
procurement effort. AURA hopes to fund more than one R&D program
in order to foster competing technologies. The proposed R&D
program(s) shall be in the $ 50,000 to $ 300,000 range, with
a duration of up to 9 months to a year. LGS AO: Adaptive
optics systems remove distortions caused by atmospheric turbulence
by making corrections to the incoming wavefront using one or
multiple bright points of light in the area being observed
as references. These reference points can be bright stars,
or artificial light sources created by shooting one or multiple
lasers at the sky to excite mesospheric sodium atoms located
90 kilometers above the ground. LGS AO laser systems need to
be precisely tuned to the sodium D2 transition line (near 589
nm) and are unusually powerful for lasers at this wavelength.
The output power requirement of a sodium LGS AO laser system
depends on the laser temporal and spectral format, which determines
the laser's efficiency at exciting mesospheric sodium atoms.
This power requirement range varies between 7 to 24 W depending
on the laser characteristics. The LGS AO laser beam quality
must be better than 1.5 times diffraction-limited. Note that
the performance, functional and operational requirements for
the fully-engineered sodium LGS AO laser system are identical
to the ones which were described in the RFP No. N991297 issued
on October 4, 1999. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other to be located
on Cerro Pachon in Chile. The Gemini partners include the USA,
United Kingdom, Canada, Argentina, Brazil, Chile, and Australia.
The Gemini project is operated by AURA under contract to the
National Science Foundation. Firms that are interested in receiving
the RFP for this R&D effort should fax a letter of interest
by no later than 24 January, 2000, to 520-318-8590. Letters
should reference RFP No. N200026, and be addressed to the Gemini
Contracts Manager.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-014 SN416194)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COHERENT COMMUNICATIONS, IMAGING AND TARGETING (CCIT)

SOL RFI 00-06
DUE 021000
POC Dr. L. N. Durvasula, DARPA/TTO, Fax: (703) 696-2204
DESC: Modification to Coherent Communications, Imaging and Targeting
(CCIT) RFI 00-06; DUE 2/10/00;DUE 2/10/00;POC Dr. L. N. Durvasula,
DARPA/TTO, Fax: (703) 696-2204. This modification is to correct
the email address referenced in the CBD notice published on
January 12,2000. The correct email address is as follows: RFI00-06@darpa.mil.

CITE: (W-014 SN416199)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--LOCAL DISTRIBUTION PILOT PROJECT, ROMANIA
DUE 022900
POC POC Evangela Kunene, USTDA, Tel: (703) 875-4357, Fax: (703)
875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a wireless local
loop pilot project. Radiocomunicatii is the National Radiocommunications
Company in Romania. As such, it is interested in competing
with Romtelecom, the national telephone company, after the
telecommunications market is liberalized. Originally this project
was to be done with Romtelecom. However, due to the new Greek
management, they are no longer interested in this project and
we have transferred this project to Radiocomunicatii. This
project would develop a wireless pilot project for the development
of a local distribution service area. The Grant would be completed
in two phases. The first phase would develop detailed project
specifications, establish commercial viability, and develop
contracts for a joint venture (JV). Phase I would also determine
investment and financing arrangements for the JV. The second
phase would be contingent on a successful outcome of all aspects
of the first phase, and would involve the actual roll out of
the pilot network. The U.S. firm selected will be paid in
U.S. dollars from a $400,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). The study is estimated
to cost $800,000, which requires an implicit cost share of
$400,000 from the U.S. firm to perform the project. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, Central European Time,
February 29, 2000 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-014 SN416209)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NASA TECHNOLOGY TRACKING SYSTEM (NASA TECHTRACS)
OPERATION, MAINTENANCE, AND MODIFICATION
SOL 1-066-E2063
DUE 013100
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov - Bessie
R. Nicholson, Contract Specialist, Phone (757)-864-2450, Fax
(757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: The response due date has been extended to Jan 31, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-066-E2063
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416294)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--TRAINING CENTER FOR MANUFACTURING TECHNOLOGY TRANSFER
SOL RFO5-52005-503
DUE 030200
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer, RFO5-52005-503, for NASA's Office of Systems
Safety and Mission Assurance (OSSMA), Manufacturing Technology
Transfer Center. The OSSMA at GSFC has the broad responsibility
and general authority to assure that the goals for mission
success and reliability are met for GSFC's projects, including
spacecraft systems, launch vehicle systems, operational ground
systems and scientific instruments including both conventional
satellites and Shuttle payloads managed by GSFC. In order to
meet its mission, the OSSMA has the responsibility to train
Government and contractor personnel to NASA's workmanship training
standards in accordance with the NASA-STD-8739 series of workmanship
requirements. The Contractor shall furnish qualified personnel,
facilities, and equipment not otherwise furnished by the Government,
necessary to support the NASA Manufacturing Technology Transfer
Center (NMTTC). The contractor shall be ISO 9001 compliant
in all operations related to the performance of this contract.
NASA MidRange Procurement Procedures will be used. This procurement
will be a total small business set-aside (See Note 1). The
Standard Industrial classification (SIC) Code and size standard
are 8731 and 1,000 employees, respectively. The DPAS Rating
for this procurement is DO-C9. The Government does not intend
to acquire a commercial item using FAR Part 12 (See Note 26).
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-15. The resulting contract will
be an indefinite-delivery indefinite-quantity (IDIQ) contract
with firm fixed price unit rates. The period of performance
is a two year base period with three one-year options. The
anticipated release date of the RFO is on or about January
31, 2000, with an anticipated offer due date of on or about
March 2, 2000. The firm date for receipt of offers will be
stated in the RFO. All qualified responsible sources may submit
an offer which shall be considered by the agency. The offers
must conform to the RFO instructions and be received by the
closing date specified in the RFO. Information concerning the
site visit for viewing the government furnished equipment will
be contained in the RFO. An ombudsman has been appointed -
See Internet Note "B" as explained under NASA-Specific Numbered
Notes. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. It is
the offeror's responsibility to monitor the CBD or the following
Internet site for the release of the solicitation and amendments
(if any): http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Verification of receipt of the RFO rests solely on the interested
parties.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-52005-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416374)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PROGRAM: EFFECTS OF OIL AND GAS EXPLORATION
AND DEVELOPMENT AT SELECTED CONTINENTAL SLOPE SITES IN THE
GULF OF MEXICO
SOL 1435-01-00-RP-31034
DUE 020300
POC Jane M. Carlson, Contracting Officer (703) 787-1364
DESC: B--The Department of the Interior, Minerals Management
Service (MMS) intends to competitively award a contract to
conduct a major deep-sea research program in the Gulf of Mexico.
The following information will describe the prospective effort
and advise potential offeror's how to respond. MMS expects
deepwater natural gas and oil activities to continue to grow
as operators explore and develop recently acquired and existing
active leases. The intense interest and surge in deep Gulf
OCS activity is highlighted by: an increase of 69% in the number
of deepwater exploratory wells in just two years (72 in 1996
to 122 in 1998) and the percent of production below a 1000
ft water depth increased from 6% to 36% between 1985 and 1998.
The shallow continental shelf of the northern Gulf of Mexico
has been studied for many decades and is generally much better
known than the deeper waters of the continental slope. Deepwater
operations differ from those conducted in the shallower waters
of the Gulf in many ways, including remoteness from land and
that more sophisticated technology is required, but also, the
very different environmental conditions of the deep sea. Field
studies need to be done to assess deepwater environmental impacts.
Two major studies have been, or soon will be, initiated to
study the deep Gulf: (1) Northern Gulf of Mexico Continental
Slope Habitats and Benthic Ecology Study (TAMU 9/99) and (2)
Gulf of Mexico Comprehensive Synthetic Based Fluids Monitoring
Program (award expected prior to availability of this RFP,
check CBD announcement for details). The Request for Proposals
for this study represents an additional effort to begin deepwater
oil and gas impact investigations. OBJECTIVES: The broad objective
of this study is to assess the impacts of oil and gas exploration
and development at a number of selected sites in water depths
greater than 1000 m on the continental slope in the Gulf of
Mexico. Study sites will be divided into two types, some sites
will be investigated before and after exploratory activities,
and other sites will be chosen to make a one-time assessment
of the impacts resulting from fully completed development activities.
Specific sub-objectives for both sampling site types include:
A. determine the physical impacts of oil and gas operations
at selected sites to include: (1) areal extent and accumulation
of muds and cuttings, (2) physical modification/disturbance
of the sea bed due to impacts from anchors, and their mooring
systems including chains or wire ropes and (3) accumulation
of debris attributable to oil and development activity. B.
determine the extent of physical/chemical modification of sediments
in the immediate area of drilled well sites compared to sediment
conditions at sites distant from impacted areas (or prior to
exploratory wells in the same location). C. conduct limited
biological collections to determine biological effects related
to chemical and physical impacts using conventional field collections
or innovative experimental approaches. SCOPE OF WORK: A. General
Program Overview: The contractor shall conduct a series of
field sampling cruises at selected sites in water depths greater
than 1000 m during the 2000 to 2003 time frame. Coordination
with MMS will be required to obtain information regarding the
scheduling of lease activity through the MMS plans and permitting
processes. A minimum of two sites selected for sampling before
and after exploratory drilling will require the highest degree
of scheduling flexibility. Sampling of post-development sites
will be essentially a "snapshot" of existing impacts after
the completion of development operations at a minimum of three
deepwater sites. This one-time look is similar to the GOOMEX
study where three sites were investigated to assess the nature
and extent of contaminant impacts at long-term development
sites. (Kennicutt, 1994). A very important aspect of study
design will be coordination with two simultaneous studies,
(1) Northern Gulf of Mexico Continental Slope Habitats and
Benthic Ecology Study (TAMU 9/99) and (2) Gulf of Mexico Comprehensive
Synthetic Based Muds Monitoring Program. The former study has
been awarded by MMS to Texas A&M University and the latter
study should be awarded close to the time of this CBD publication.
The Contractor's sample design and sampling techniques must
yield data that will compare with and compliment the information
from these other two studies. Bidders are also encouraged to
review the designs and shortcomings of previous benthic studies
in the Gulf of Mexico to develop an understanding of how to
address the difficulties of determining cause and effect from
biological data. B. Program Scheduling: This study shall have
a maximum of a thirty-six-(36)month period of performance following
the date of contract award. Due to the nature of the objectives
requiring dependence on exploration drilling activity, field
sampling efforts will be separated in time. Field sampling
would ideally take place during Years I and II with sample
analysis and reporting taking place in the final year, however,
unforeseen problems in scheduling such as delays in completion
of exploration activities could cause delays and it may be
necessary to extend field sampling into the final Year III.
Timing for field sampling of post-development sites is less
restricted, but attempts should be made to sample selected
sites after a similar period of time has elapsed after the
completion of development activities. Beyond field sampling,
additional time of the project will be devoted to laboratory
analyses, data management and analysis, and reporting. The
final synthesis year (Year III) should be devoted primarily
to data analysis, management and interpretation, and production
of the Final Synthesis Report. Limited field sampling and instrument
retrieval may be required in Year III. The period of performance
shall encompass all contracted tasks from initial planning,
through and including MMS's final acceptance of all contract
deliverables. C. Location: Site selection will be very important
and potentially problematic requiring adjustments of field
effort schedules. Post-development sites will be selected in
coordination with MMS and will be chosen from potentially active
leases with one from each "region" of the Gulf: (1) as far
east as possible (DeSoto Canyon), (2) Central Gulf, and (3)
Western Gulf. Exploratory sites will be selected where, prior
to activity, surveys could be conducted to characterize the
geological, physical, chemical, and biological characteristics
of the areas. All selected sites would ideally be located at
similar depths. At least one exploratory site must be located
as far east as possible bordering the Eastern Planning Area
(DeSoto Canyon). D. Tasks, TASK 1- Site Selection (1) Pre-
and Post-exploratory site selection: With direct assistance
from MMS, the Contractor will select a minimum of two (2) sites
that are planning to begin exploratory drilling operations
on the continental slope of the northern Gulf of Mexico. Selection
of these sites must be done with operational schedules of vessels
and required sampling apparatus taken into account that will
allow sampling to take place before the exploratory drilling
platform reaches the site. Due to daily costs, it is expected
that the exploratory drilling equipment and rig will vacate
the site immediately after completion of activities. Ideally,
the post-exploratory field sampling will take place at a similar
period of time after completion of activities at each selected
site. All sites should be selected with the following characteristics:
(1) located in water depths greater than 1000 m, (2) each site
should be located at a similar depth, and biologically and
geologically similar, (3) at least one (1) site must be located
as far east as possible in the Central Planning Area (DeSoto
Canyon), and (4) drilling preferably not performed using dynamic
positioning (DP) to enable documentation of anchor and other
physical impacts. 2) Post-development site selection: a minimum
of three (3) sites shall be selected that have completed development
drilling activities and where production is underway. Sampling
at these sites will not have critical timing as they will be
sampled only once. These sites could also be sampled as a fallback
option during one particular cruise, if sites chosen for exploratory
drilling become logistically unavailable. Ideally, each post-development
field sampling will take place at a similar period of time
after completion of activities at each selected site. All sites
should be selected with the following characteristics: (a)
located in water depths greater than 1000 m, (b) each site
should be located at a similar depth, c) at least one site
must be located as far east as possible in the Central Planning
Area. (DeSoto Canyon), (d) preferable if the previously conducted
exploratory drilling at these sites was done with similar equipment
(i.e., semi-submersible as opposed to DP drillships), and (e)
all development drilling activities should be completed. TASK
2-Field Sampling: Utilizing appropriate surface vessels, the
Contractor shall conduct a field sampling program at the selected
sites with criteria specified in Task 1 above. At least two
(2) field seasons are anticipated that will be devoted primarily
to field sampling, laboratory analyses, data management and
analyses, and reporting. The MMS anticipates that conventional
sampling methodologies will be adopted for most of the program,
but innovative and experimental approaches may be considered
where appropriate. Surveys shall be conducted before and after
exploratory oil and gas activities and one-time only for post-development
sites. Each survey will incorporate a statistically valid scientific
design (e.g., near/far comparisons). Innovative use of environmental
indicator organisms is encouraged. Biological characterization
of impacted and control areas should focus on specific indicators
that would provide meaningful results using higher taxonomic
levels of identification such as nematode/harpacticoid copepod
ratios or other infauna group indicators. Selected groups (such
as harpacticoid copepods) could be considered for detailed
analysis, but any species-level infauna taxonomic efforts should
be well justified. Collections and/or census of megafauna should
also be considered. Other innovative sampling and analysis
techniques can also be considered that might detect sub-lethal
biological impacts, for example, genotoxicology or histopathology
studies. Larger scale physical impacts of particular interest
include anchor scars, bottom disturbance resulting from mooring
systems with chains or wire ropes, drilling templates, cuttings
piles, drilling fluid impacts, and debris accumulations. The
physical and chemical parameters of interest for sediments
include, but are not limited to, grain size, organic carbon
content, hydrocarbon content, trace metals, and possibly appropriate
isotopic tracers. Limited information indicates the impacts
of synthetic drilling fluids increases the anoxic layer into
shallower depths of the sediment. Bidders should also consider
techniques to document these potential impacts as compared
to normal stratification of oxygenated/anoxic sediments. Additional
measurements that could be considered include hydrographic
conditions at sampling sites, including deployment of current
profilers or other instrumentation. Examples of sampling methodologies
would include, but are not limited to, (a) ROV/submersible
surveys and sampling (physical collections and imaging), (b)
sediment coring, (c) swath bathymetry/multibeam or similar
high resolution sonar mapping, (d) limited sediment coring
for selected infauna indicators, (e) megafauna trawling and
trapping. The imaging components (both acoustic and visual)
for detection of physical impacts is emphasized. New generation
multibeam sonar (swath bathymetry) or its equivalent should
be considered. ROV or submersible imaging and sampling is a
possible solution to the problem of precision sample location
over small areas in deepwater. If ROV methodologies are chosen,
surveys would require operation from an independent research
vessel in the case of pre- and post-exploratory drilling sites
as there would be no platform or structure to operate from,
but in the case of post-production surveys, it may be possible
to at least partially utilize ROV's that are typically on site
as an integral part of platform operations in deepwater. The
proposal should indicate what equipment would have to be added,
if any, to such ROV's to enable them to perform desired sampling.
Any sampling beyond the tether limit of the platform based
ROV (typically 400-600 feet) would also require independent
systems. Bidders are welcome to propose additional program
elements that address the overall program objectives. TASK
3-Sample and Data Analysis: Environmental indicators of physical
impacts and contaminant stress will be selected and sampled
to measure changes in the benthic environment over the course
of three years. Basic questions in the form of null hypotheses
should be incorporated into the study design model. Each study
component must have a sampling design that is statistically
valid and incorporates an adequate number of reference sites
for comparison. An acceptable type of QA/QC plan and report
will be used to document the acceptability of all data types
generated. Data regarding the operational aspects, types of
chemical additives used, inventory and loading of cuttings
and associated drilling fluids discharged at each site will
be obtained from operators of each selected study site and
used for final analyses. TASK 4-Data Interpretation, Synthesis
and Reporting: The Contractor shall produce two (2) narrative
Interim Reports and a Final Report that present the assessments
of, the body of data collected in the sampling program, descriptions
of methods and analyses, interpretations of the analyzed information,
and results and discussions of the findings. These assessments
shall be based upon the program analysis effort and interpretation
effort synthesized with other available data to characterize
the physical, chemical and biological effects of discharges,
anchoring and other impacts of deepwater drilling activities.
Emphasis shall also be placed on both the immediate study and
existing literature and other data relevant to the objectives
of the study. A final report should demonstrate the immediate
physical, chemical and biological impacts of the two different
types of deep-water activities and answer specific questions
such as how far from the actual site of impact do the measured
variables drop to background levels. As an integral part of
these reports, the Contractor shall prepare appropriate charts,
maps or schematics documenting station location, sampling design,
biological attributes, distribution of physical alterations
or impacts to the sea bed, etc. References: Kennicutt, M.C.
II, ed. 1995. Gulf of Mexico Offshore Operations Monitoring
Experiment, Phase I: Sublethal Responses to Contaminant Exposure.
Final Report. OCS Study MMS 95-0045. U.S. Department of the
Interior, Minerals Management Service, Gulf of Mexico OCS Region,
New Orleans, Louisiana. 709 pp. In order to compete for this
contract, an offeror must demonstrate they are qualified to
perform the work by providing, not later than February 3, 2000,
a Capabilities Statement describing in detail: (A) KEY PERSONNEL
with the expertise and experience to conduct the described
multidisciplinary program. Particularly relevant is their expertise
in the fields of oceanography and ecology of the deep sea.
Also pertinent is their expertise and familiarity with deepwater
OCS activities and technology as they relate to environmental
impacts. For all areas of expertise, descriptions of key personnel
should include their familiarity and understanding of the deep
water Gulf of Mexico environment, their experience in the types
of work proposed, demonstrated ability to do the work, and
an understanding of the directed missions of the MMS. Principal
scientists must collectively illustrate relevant experience
in all areas of expertise demonstrated through authorship,
presentations, and committee or group membership, through peer-reviewed
publications, work history, and professional affiliations.
Key personnel will also include the selection of a Scientific
Review Board (SRB) which shall not exceed three (3) members
and be subject to approval by MMS. You must provide information
on which task(s) each key personnel will perform, and the rationale
for that assignment. (B) The organization's expertise with
this type of work and description of your facilities and resources
shall be clearly described. Specific references (including
project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work of this nature that your organization or personnel is
currently performing or has completed within the last three
years shall be demonstrated. REFERENCES WILL BE CHECKED. Offerors
shall submit their Capabilities Statement in original and two
(2) copies to Jane M. Carlson, Contracting Officer, Minerals
Management Service, 381 Elden Street, MS-2500, Herndon, Virginia
20170-4817. Ten (10) additional copies shall be submitted to
Connie Landry, Procurement Coordinator, (MS 5431) Minerals
Management Service, Gulf of Mexico OCS Region, 1201 Elmwood
Park Boulevard, New Orleans, Louisiana 70123-2394. Time of
receipt of submissions will be determined by the time received
in the Procurement Operations Branch, Herndon, Virginia. YOUR
CAPABILITIES STATEMENT WILL BE EVALUATED BASED ON: (A) Experience
and expertise of all technical KEY PERSONNEL (particularly
in the fields of deep-sea ecology and multidisciplinary oceanography),
their experience in the types of work proposed, and demonstrated
ability to do the work. Scientific personnel must collectively
demonstrate relevant experience in the scientific disciplines
demonstrated through authorship in appropriate peer reviewed
publications. Experience on similar programs in the Gulf of
Mexico or in similar deepwater areas is particularly relevant.
"Key Personnel" will also include the lead technical personnel
responsible for the supervision of laboratories, deck watches,
and logistical activities; organization and handling of information;
and the technical editing and production of documents. (B)
The Project Manager shall have: (1) experience and demonstrated
leadership ability required for the coordination of the study
process, (2) experience in managing a large multi-disciplinary
team and the inter disciplinary process required for this study,
and (3) ability to control costs and to keep project performance
and document preparation on schedule; and (C) Your organization's
history of (1) successful completion of similar projects (similar
in size, scope, complexity, duration, and dollar value), (2)
producing high-quality documents, and (3) conducting similar
projects on schedule and within budget. People's skills and
experience will be evaluated in light of the tasks they will
be performing. Questions should be faxed to Jane Carlson at
(703)-787-1387 or e-mailed to Jane.Carlson@mms.gov. All correspondence
should include the RFP number, your full name/company name,
address and phone and fax numbers. Requests or questions by
telephone are strongly discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-013 SN415960)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: B--TELESCOPE SYSTEMS ENGINEERING CONSULTANT
SOL N200057
DUE 012100
POC Andrew Flach, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking a qualified individual to provide telescope
systems engineering consulting services in support of the preparation
of a proposal seeking funding for the initial technology development
studies necessary for the development of very large ground-based
astronomical telescopes. Work on the proposal will start in
the very near future, and will be concluded in the next few
months. Candidates should have extensive experience with telescope
systems engineering and have a desire to help develop the next
generation of ground-based telescopes. Interested persons should
fax their CV and consulting rates to Andrew Flach, Contracts
Manager, at 520-318-8590 by no later than 21 January, 2000.
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-013 SN415977)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--BIOLOGICAL PERSPECTIVE ON WORLD POLITICS IN THE 21ST
CENTURY
SOL N/A
POC Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: The Defense Supply Service-Washington, intends to award
a contract on a sole source basis to Dartmouth College to continue
work, begun last year, using an evolutionary perspective to
assess the role of changing technological, demographic, and
environmental factors which have an impact on military organization,
the life cycles of its members, the role seemingly irrational
personal motives in affective practical events, the nature
of the interaction of individual players in the strategic game,
and the outcome of the game itself. The contractor's approach
integrates diverse fields in the life sciences, ranging from
behavioral ecology to cognitive neuroscience, into a theoretical
framework for studying international political, social and
military affairs. Findings in these diverse scientific fields
are used to identify and illustrate factors that might add
a new range of tools to the inventory of strategic and foreign
policy analysis (which has served in the past and the present,
but has always been wholly adequate, particularly in assessing
rapdily changing conditions). The project will continue to
utilize neuroscientific research, with consultation with selected
scholars representing key areas of biological research. This
is not a request for proposals and no solicitation exists.
This announcement is for information only.
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-014 SN416079)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--ANALYTICAL SUPPORT OF CONVENTIONAL ARMS CONTROL
SOL S-LMAQM-00-R-0026
POC Contact Colleen Kosar, Contracting Officer, 703-875-6643
DESC: The U.S. Department of State(DOS) has a need for an indefinite-delivery
requirements type contract (or contracts) for research and
analysis of all aspects of verification, implementation, and
evaluation of the conventional arms control treaty negotiations.
It is anticipated that a time-and-materials contract (or contracts)
will be awarded. The areas of support include six (6) Research
Categories: (1) Conventional Force Arms Control Implementation
and Verification; (2) Confidence-and Security-Building-Measures
and Regional/Global Stability; (3) Conventional Force Capability
Assessment; (4) Other Country Views and Perspectives on Security
Needs and Conventional Arms Control; (5) Controls on the Export
of Weapons and Weapon-Related Technology; and (6) Regional
Arms Control and the Conventional/Non-conventional Relationship.
DOS reserves the right to award a single contract for all six
(6) Research Categories, separate single awards for less than
all Research Categories, or multiple awards for all or less
than all Research Categories. The estimated performance period
for the proposed contract(s) will be for one (1) base year
and four (4) additional one-year option periods, which may
be exercised at the discretion of the Government. It is anticipated
that the level of effort for all Task Orders issued in the
first contract year will be two (2) person-years of professional
effort. Additional funding for tasks may be available. Level
of effort for option years, if exercised, will vary, pending
availability of funds but is expected to be approximately two
(2) person-years of professional effort per year. The successful
offeror must possess or be able to obtain a Top Secret facility
security clearance and the capability to safeguard Secret classified
information in accordance with the National Industrial Security
Program Operating Manual (DOD 5220.22-M) prior to contract
performance. Contractor personnel assigned to this contract
must possess Top Secret personnel security clearances, and
specifically designated personnel must be eligible for access
to Sensitive Compartmented Information (SCI). If an uncleared
firm is selected, it will be sponsored for a facility clearance
by the Department of State. Sponsorship does not guarantee
that a firm will receive the clearance. Any firms which form
joint ventures for the purpose of bidding on the contractual
effort must also comply with the facility and personnel security
clearances stated above. All requests for RFP No. S-LMAQM-00-R-0026
must be in writing (e-mailed requests will be accepted). Telephone
requests will not be accepted. DOS anticipates RFP NO. S-LMAQM-00-R-0026
will be issued on or about 30 days after the publication of
this notice. Closing date will be 30 days after issuance of
the RFP. All responsible sources may submit an offer, which
will be considered.*****
EMAILADD: kosarcm@state.gov
EMAILDESC:
CITE: (W-014 SN416120)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Center for Naval Analyses, 4401 Ford Avenue, Alexandria,
Virginia 22302-0268
SUBJECT: B--REPATRIATED PRISONERS OF WAR- REQUEST FOR APPLICATIONS-HEALTH
STATUS RESEARCH
SOL SOL N/A
DUE 030100
POC Ms. Peggy Downey 703-824-2329; James Nickerson 703-824-2343
DESC: The Robert E. Mitchell Center at the Naval Operational
Medicine Institute in Pensacola, Florida and the Center for
Naval Analyses (CNA), as part of the multi-year Repatriated
Prisoners of War (RPOW) Studies, plan to issue a Request for
Applications (RFA) for research on prisoner of war related
health issues on or about February 14, 2000. The RPOW Study
is a mission-oriented initiative that seeks to support several
of the functions of the Mitchell Center for Prisoners of War.
The Scientific Advisory Board (SAB) for the RPOW Study has
indicated that research should have policy relevance in the
following areas: (1) selecting personnel in occupations with
a high risk of capture, (2) training personnel in occupations
with a high risk of capture, (3) contributing to improving
the repatriation process, (4) supporting the families of POWs
during the period of captivity and supporting both the POWs
and their families after repatriation, (5) diagnosing illnesses
and disorders, (6) treating these illnesses and disorders,
(7) compensating POWs for disabilities for long-term conditions
arising from their captivity, and (8) understanding the nature
and determinants of physical and mental health outcomes of
POWs. Applications may be submitted by for-profits and non-profits,
public, and private organizations, such as universities, colleges,
hospitals, laboratories, State and Local government agencies,
and eligible agencies of the Federal government. Racial/ethnic
minority individuals, women, and persons with disabilities
are encouraged to apply as Principal Investigators. Applications
for grants will only be accepted from domestic institutions.
The anticipated award date is late June 2000. Because the nature
and scope of research proposed in response to this RFA may
vary, it is anticipated that the size of an award will also
vary. The total funding available will be approximately $1
million for this solicitation. Prospective applicants are requested
to submit by March 1, 2000 a letter of intent that includes
a descriptive title of the proposed research, the name, address,
and telephone number of the Principal Investigator, and the
indentities of other key personnel and participating institutions.
The letter of intent may be mailed, faxed, or e-mailed to:
Ms. Peggy Downey, The Center for Naval Analyses, 4401 Ford
Avenue, Alexandria, VA 22302-1498; 703-824-2541 (fax); DowneyM@cna.org
(e-mail address). If you have any questions you may contact
Ms. Downey at 703-824-2329. The research grant application
form will be available after February 14, 2000 from Ms. Downey.
Applications must be received by April 17, 2000, unless a later
date is announced in the RFA. Decisions on funding will be
reached by late June 2000. (Numbered Note 13 in effect)
CITE: (W-014 SN416192)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--COTE D'IVOIRE: SIR REFINERY WASTEWATER TREATMENT
FEASIBILITY STUDY
DUE 022800
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the improvement
of wastewater and sludge treatment at SIR's Abidjan refinery.
The downstream petroleum sector in Cote d'Ivoire is going through
a major restructuring process at present. The oil refining
company SIR is being privatized, and storage and distribution
facilities will follow suit shortly thereafter. Meanwhile the
government of Cote d'Ivoire has developed ambitious plans to
make Abidjan a major petroleum entrepot serving the West African
and international markets. The country is positioned in a strategic
location and already supplies much of the demand in the region
and has a well-planned strategy and support from its neighbors
and the World Bank for moving in this direction. The refinery
wastewater treatment facility treats the wastewater coming
from the processing units, oily water discharged from storage,
and the runoff water from the paved areas of the refinery.
The facilities consist of storm water pond, settling tank,
API separator, neutralizing tank, holding tank, aeration tank,
and coagulation/flocculation tank. The major problems experienced
are: The hydrocarbon levels in the storm water pond are substantial,
the pH content of the discharge water is difficult to regulate
and is substantially above specification, sludge is entrained
exiting the flotation tank recycling to the processing units,
and sulfate levels are substantially above acceptable levels
in the process water sent to treatment. SIR has invested substantial
time and over $500,000 in trying to rectify these problems
with limited success. Furthermore, the general operating conditions
of the facilities appears to generate substantial discharge
of H2S into the atmosphere, which not only is undesirable from
an environmental perspective, but creates a dangerous work
environment. SIR would like to solve the existing problems
irregardless of the planned increase in capacity by adopting
the latest technologies. The tasks will be: 1) On-Site Analysis
and Evaluation 2) Additional Tests and Analysis 3) Expansion
Requirements 4) Development of Solutions 5) Environmental
Impact 6) Scoping Study of Sludge Disposal Facilities 7) Final
Report The U.S. firm selected will be paid in U.S. dollars
from a $161,000 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and French directly to the Grantee by 4:00 P.M., Monday, February
28, 2000 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.*****

CITE: (W-014 SN416232)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: C--THREE MONTH WITH THREE 1-MONTH OPTION EXTENTIONS
OF FACILITIES ENGINEERING AND TECHNICAL SERVICES
SOL RFO5-51072-110
DUE 020100
POC Donna Broderick, Contract Specialist, Phone (301)286-8637,
Fax (301)286-0247, Email Donna.J.Broderick.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue RFO5-51072-110 for Facilities
Engineering and Technical Services. NASA/Goddard Space Flight
Center (GSFC) plans to issue a Request for Offer (RFO), on
a sole source basis to Parsons Infrastructure & Technology
Group Inc. (Parsons), for a three month extension with three
(3) one-month option periods for a period not to exceed six
(6) months to the existing Facilities Engineering and Technical
Services (FACETS) Contract NAS5-35160 at GSFC located in Greenbelt,
Maryland. The period of performance is to commence on March
1, 2000. This extension will include the following services:
architectural, professional engineering and construction management
for new facilities, rehabilitation and modifications, and planning/plant
engineering support and reliability centered maintenance implementation.
The contractor shall furnish all resources including labor,
materials, supervision, travel and training necessary for,
and incidental to, complete performance of the work required.
The work shall include, but is not necessarily limited to:
project management, planning services, architectural and engineering
services, construction management and inspection, plant engineering
and maintenance management, and information resources management.
The cumulative knowledge and work experience Parsons gained
during performance under the contract in the development of
Center projects such as the Center Master Plan, the Information
Systems Integration program, the documentation of as-built
conditions for the Center buildings and underground infrastructure,
Center Funded Program, Construction of Facilities, Replacement
of Obsolete Items (Deferred Maintenance), and the Customer
Funded Mod and Rehabilitation Program, makes them uniquely
qualified and capable of maintaining these critical services
while the follow-on solicitation RFP5-01271-109 is being competed.
This knowledge includes a total understanding of Center facilities
management procedures and processes. In addition, it is not
feasible or cost efficient to train a new contractor for the
short term of this extension. This procurement is authorized
under (FAR) 6.302-1, 10 U.S.C. 2304(c)(1) only one responsible
source. However, any interested sources may contact Donna Broderick
in writing at the address referenced above. All written responses
are due by the date referenced under General Information/Response
Date, or 15 days from the publication date of this synopsis,
whichever is latest. Written responses may be faxed to (301)
286-0247. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. An Ombudsman has been
appointed. See Internet Note "B". Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Any referenced notes can
be viewed at the following URL: http://genisis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51072-110
LINKDESC:
EMAILADD: Donna.J.Broderick.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415958)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: C--PROVINCE-WIDE SURVEYING AND MAPPING SERVICES
SOL R5-12-00-5008
DUE 032900
POC Jennie Camacho, Procurement Assistant, 909-884-6634, ext.
3092
DESC: SF-254's and SF-255's are being requested from firms to
provide professional surveying and mapping services for the
SoCal Province. These forms may be obtained at theGSA forms
website located at http://www.gsa.gov/forms/farnumer.htm or
by calling Jennie Comacho, Procurement Assistant, at 909-884-6634,
ext. 3092. Project location could be in one of several National
Forests in Southern California including the Angeles, Cleveland,
Los Padres and San Bernardino National Forests. Typical types
of services to be provided may include, but are not limited
to, cadastral, topographical, geodetic, photogrammetric, and
construction surveys and mapping, along with survey record
research and preparation. In evaluating firms, the following
Evaluation Criteria will be applied, listed in descending order
of importance: (1) Professional qualifications necessary for
satisfactory performance of the required services and shall
be licensed as a Land Surveyor in the State of California;
(2) Specialized experience and technical competence in the
type of work required both by the firm and the professional
who will directly supervise the work; (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;
(6) Supervision of work: How will qualified Professional Land
Surveyor assigned to project directly supervise all field and
office work?; (7) The volume of work previously awarded by
the Forest Service will be evaluated with the objective of
effecting an equitable distribution of the contracts among
highly qualified A&E firms, including minority, 8(a), or small
disadvantaged firms that have not had prior Forest Service
contracts. Solicitation will result in an indefinite quantity,
indefinite delivery, firm-fixed price contract with separate
awards for locations one and two. Period for performance will
include the base year plus two option years. The minimum amount
will be $2,500 for each contract period. The maximum will be
$300,000 for each contract period. Solicitation will be available
approximately 02/28/00. See Numbered Note 24.*****
CITE: (W-013 SN415997)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--UPGRADE ELECTRICAL SYSTEMS
SOL 442-8-00
DUE 022400
POC Jane Jordan, 307 778-7329
DESC: A/E services are required to upgrade electrical systems.
Work includes replacing switchboards, electrical panels, feeders,
and branch circuits in an existing hospital. Area of consideration
is limited to firms located within a 50 mile radius of Cheyenne,
Wyoming. Those firms desiring consideration should submit current
SF254 and SF2555 before close of business February 24, 2000.
This project is setaside for small emerging business - small
emerging business criteria is annual average gross receipts
for the last three fiscal years is less than $2 million. A/E
selection criteria will include; (1) professional qualifications
necessary for performance of required services; (2) specialized
experience and technical competence of the A/E firm with similar
type projects; (3) past performance on contracts with Government
agencies; (4) geographical location of A/E firms; (5) experience
and roles of key design personnel, specifically on related
projects; (6) cost control and estimating effectiveness; and
(7) CAD capability.
CITE: (W-014 SN416154)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--DESIGN OF THE GUADALUPE RIVER CONTRACT 3A/B,CALIFORNIA
PROJECT.
SOL DACW05-00-R-0005
DUE 021000
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit,(916)557-7470.
Contracting Officer: Eiichi Takahashi
DESC: CONTRACT INFORMATION: A-E services are required to design
the Guadalupe River Contract 3A/B project. The project extends
approximately from the Park Avenue Bridge to the Coleman Avenue
Bridge on the Guadalupe River through the downtown section
of San Jose, California. Services required include preparation
of plans and specifications and supporting basis of design,
cost estimate, bid schedule, and engineering considerations
and instruction for field personnel, and services during construction
phase (option). The contractor shall be responsible for design
and drawings using computer-aided design and drafting (CADD)
and delivering any two-dimensional drawings in Autodesk AutoCAD
CADD software, release 14 or 0 delivering the three dimensional
drawings in Bentley MicroStation NT software, Version 5.05
or higher, electronic digital format. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 14 format,
or the Bentley Microstation format Version 5.05, and on the
target platform specified herein. The target platform is a
Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT 4.0
operating system. Advanced application software used in preparing
drawings shall be delivered in Version 5.01 Microstation electronic
digital format. Drawings produced by scanning drawings of record
or containing photographic images shall be delivered in a raster
format compatible with the target platform AutoCAD electronic
digital format or a raster format compatible with the native
Intergraph IRAS, Version 5, electronic digital format. Drawing
files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) CCITT Group 4 raster format. The
specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Construction Guide Specifications. Specification files shall
also be delivered in Adobe Acrobat Portable Data Format (PDF)
or PostScript electronic digital format. Responding firms must
show computer and modem capability for accessing the Criteria
Bulletin Board System (CBBS) and the Automated Review Management
System (ARMS). The estimate will be prepared using Corps of
Engineer's Computer Aided Cost Estimating System (M-CACES)
(software provided by Government) or similar software. "Year
2000 Compliance: The Architect-Engineer (A-E) shall insure
that the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106."
This announcement is open to all businesses regardless of size.
The SIC code for this announcement is 8712 which states the
business size standard to be considered a small business is
a maximum of $4.0 million of average annual receipts for its
preceding 3 fiscal years. All interested Architect-Engineers
are reminded that in accordance with the provisions of PL 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected, it must comply with FAR 52-219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The following subcontracting
goals are the minimal acceptable goals to be included in the
subcontracting plan. Of the subcontracted work, 62% to small
business, 10% to small disadvantaged business (subset of small
business), and 5% to woman-owned small businesses (subset of
small business). The firms selected for these contracts will
be required to submit a detailed subcontracting plan at a later
date. If the selected firms submit a plan with lesser goals,
it must submit written rationale of why the above goals were
not met. A detailed plan is not required to be submitted with
the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. This work will include all architectural-engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase (option).
2. PROJECT INFORMATION: Work under this contract may include
preparation of preliminary and final engineering analyses,
dsigns, cost estimates, final plans and specifications, basis
of design, and engineering considerations and instruction for
field personnel (ECIFP) reports. The design shall include a
box culvert bypass extending from Santa Clara Street to Coleman
Avenue. It will also include channel excavation work, riverwalk/maintenance
roads, gabion bank protection, cellular concrete mats and invert
stabilization structures, landscaping, and irrigation. Firms
desiring consideration will be expected to be accomplished
in engineering and design and have a sound knowledge of Corps
of Engineers and civilian engineering and design, including
Caltrans criteria, principles and procedures for flood control
and environmental restoration projects. The estimated construction
cost of this project is between 25 and 100 million dollars.
3. SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria "a" through "e" are primary. Criteria
"f" through "h" are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence of the firm and consultants in: (1) A
wide variety of flood control facilities including ancillary
infrastructure and utility systems. (2) Design and construction
of large box culvert structures and retaining wall structures.
(3) Erosion control measures on large rivers. (4) Recreational
features. (5) Use of automated design systems described above
(M-CACES, CADD, SPECSINTACT, and ARMS). b. Past performance
on DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Qualified
professional personnel in the following key disciplines: project
management; project engineer, civil engineer, electrical engineer,
structural engineer, hydraulic engineer, cost estimator, CADD
operator, topographic survey crew, geotechnical engineer, landscape
architecture and irrigation designer. The evaluation will consider
education, training, professional registration, organizational
certifications, overall relevant experience and longevity with
the firm. d. Capacity to accomplish simultaneous tasks. The
evaluation will consider the experience of the firm and any
consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. e. Knowledge
of the locality of the project site including geological features,
climatic conditions, and local laws and regulations. f. Volume
of DoD contract awards in the last 12 months as described below.
g. Location of the firm in the general geographical area of
the Sacramento District office and the project area. h. Extent
of participation of small business, small disadvantaged business,
woman owned small business, historically black colleges and
universities or minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF 255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed of SF 254 (11/92 edition)
for themselves and one for each of their subcontractors to
the office shown here and above, ATTN: A-E Negotiations Unit.
In SF 255, block 3b, provide the firm's ACASS number. For ACASS
information call (503) 808-4605. In block 7 of the SF 255 provide
resumes for all key team members, whether with the prime firm
or a subcontractor; list specific project experience for key
team members; and indicate the team members role on each listed
project (project manager, architect, design engineer, etc.)
and identify where the team member is located if different
from SF 255, block 3b. In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the design quality management plan. A project
specific design quality control plan must be prepared and approved
by the government as a condition of contract award, but is
not required with this submission. Responses received by the
close of business (4:30 pm) on the closing date will be considered
for selection. If the closing date is a Saturday, Sunday or
Federal Holiday, the deadline is the close of business on the
next business day. No other notification will be made and no
further action is required. Solicitation packages are not provided
for A-E contracts. This is not a request for proposals. All
responsible sources may submit the required SF 255 and SF 254
which shall be considered by the agency. See Numbered Notes
24 and 26.***** LLLL
CITE: (W-014 SN416165)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
SOL 581-13-00
DUE 021100
POC Mike Hughey 304-429-6755 (EXT. 2919)
DESC: Furnish Architect/Engineer services (including planning
consultations, site visits, and design work) to include working
drawings, specifications, cost estimates, construction period
services as required for Project No. 581-209. The intention
of this project is for the modernization/replacement of the
existing HVAC systems for Bldg. 12. Currently the HVAC system
for Bldg. 12 is comprised of a mixture of systems inlcuding
steam radiators, fan coil units, incremental units and duct
work. Bldg. 12 is approximately 30,000 square feet and was
constructed in 1931 with an addition constructed around 1980,
it consists of the Dental Clinic, Pharmacy, Library and Administrative
Office space. The project shall be designed to accomplish the
following: 1) Sampling, analysis, design and CPIH monitoring
for asbestos and lead containing materials. 2) Removal/replacement
of the existing HVAC systems with a ducted HVAC system including
exhaust and ventilation. This system shall be controlled through
the expansion of the existing energy management system. 3)
Installation of a fully automated sprinkler system per NFPA
throughout the building. 4) Replacement/upgrade of the existing
120v/277v flurorescent lighting systems and fixtures with an
enerfy efficent 277v lighting system and fixtures throughout
the building. 5) Cetain other incidental work as required to
accomplish this project. The Standard Industrial Code is 1711.
Estimated construction cost range between $1,000,000 and $2,000,000.
Interested firms shall submit a SF254 and SF255 to the issuing
office no later than the close of business February 11, 2000.
THis is not a request for proposal. This contract is subject
to the availability of VAMC funds.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-014 SN416044)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL Not Applicable
POC Daniel F. McMullan, (717) 605-5659
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
PA intends to issue a sole source contract to PRC Inc., 12005
Sunrise Valley Drive, Reston, Virginia, for Level II technical
support services for the Joint Engineering Data Management
Information & Control System (JEDMICS) through 31 Dec 2000.
Order issuance is expected on or before 1 Feb 2000 in the amount
of $106,039.72. This effort will provide Level II support for
Defense Supply Center Columbus. Level II Support consists of
responding to System Problem Reports (SPRs), assisting sites
in identifying system malfunctions, troubleshooting system
components to resolution and providing technical assistance
in loading software after hardware equipment has been repaired,
managing third party vendors and provide statistical analysis
of problems. This notification does not constitute a request
for proposal. EMAIL address for point of contact for this procurement
is daniel_f_mcmullan@icpmech.navy.mil
EMAILADD: daniel_f_mcmullan@icpmech.navy.mil
EMAILDESC:
CITE: (W-014 SN416030)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE REVISION AND DEVELOPMENT
SOL DAAB18-00-Q-3000
DUE 012700
POC Linda Devine, (301) 619-6341
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. Technology
Applications Office intends to award a commercial contract
for a contractor to revise existing code and develop new code
in the existing Omnis 7 Database. This effort encompasses additional
development, enhancements and support of existing software
applications presently developed in Omnis 7. It includes the
conversion/consolidation of related databases presently developed
in Approach and FileMaker Pro for Win 95. In addition, it covers
the development and use of related electronic forms, scanned
images and other items as necessary to support the database/information
system requiremets and make them fully functional and operational.
The contractor must have a current Top Secret Security Clearance
and experience with the Omnis 7 software. The contract will
be a level of effort for 600 hours with 4 options up to 1200
additional hours. Responsible sources may fax their request
for the RFQ to Linda Devine at (301) 619-6383 or mail them
to USACECOM-TAO, ATTN: AMSEL-DSA-TAC, 1671 Nelson Street, Fort
Detrick, MD 21702. Offers are due by 1600hrs, 27 Jan 00. All
questions must be in writing. The Request for Quotes number
is DAAB18-00-Q-3000. The provisions at FAR 52.212-1, Instruction
for Offerors-Commercial Items applies. FAR 52.212-2, Evaluation-Commercial
Items is incorporated. Award will be made to the lowest priced,
technically acceptable offeror. Offerors are to include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and CertificationsThe clause FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Order-Commercial
Items . FAR 52.217-5, Evaluation of Options, FAR 52.217-8,
Option to Extend Services, and 52.232-18 Availability of Funds.
FAR 52.204-2 Security Requirements. FAR 52.227-14 Rights in
Data-General and FAR 52.227-17 Rights in Data-Special Works.
Offerors must be registered in the Central Contractor Registry
(CCR) to be eligible for award.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-014 SN416135)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D - PROPERTY PLUS MAINTENANCE
SOL Reference-Number-030200000045-A
DUE 011700
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a Sole Source services contract with Integreat
Corporation, 8630 Fenton Street, Silver Spring, MD 20910 for
maintenance to the Property Plus system. Maintenance to the
system includes software enhancements, software validation/testing,
database maintenance and documentation updates, unlimited technical
customer support concerning issues, questions, concerns, hardware
instuctions, software instuction or any other relevant questions
concerning the Property Plus system. This support will be provided
from 8am to 5pm, EST, excluding weekends and holidays. Upon
advanced notification, the contractor may be required to provide
emergency support during weekends and holidays. This award
will be made utilizing the simplified acquisitions procedures
under FAR Subpart 13.5. Award will be based on meeting the
requirements listed above, on an all or none basis. All interested
parities must submit a technical proposal that demonstrates
the capability to provide maintenance support services for
the Property Plus System to include cost, within 2 days after
the date of this publication. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor miscellaneous
payment enrollment form, for payment via electronic funds transfer.
Quotes are acceptable by mail or fax to 202.927.8688 to ATTN:
Angel Matthews-Warren. All responses must be in writing. No
telephone inquiries will be accepted. No solicitation document
exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-030200000045-A&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-014 SN416156)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--DRAFT STATEMENT OF WORK FOR CRADL IN GIS/3-D
SOL NMS11-19-99
DUE 012700
POC Edna Knox-Davin,(301) 415-6577
DESC: The purpose of this amendment is to revise the LINKURL
from: http://www.nrc.gov/ADM/CONTRACT/focused_page1.html to:
http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html There
are no other changes to this announcement.
CITE: (W-014 SN416226)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--TECHNICAL SUPPORT SPAN*FM COMPUTER AIDED FACILITY
MANAGEMENT
SOL SP4700-00-Q-0178
DUE 013100
POC Ms. Brenda Geist, Contract Specialist, (703) 767-1179
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
and on a sole source basis, to Peregrine Systems, Inc. Peregrine
Systems is the official equipment manufacturer of the SPAN*FM
software and does not allow third party resale or training
and therefore is the only available source for this action.
This notice of intent is NOT a request for competitive proposals.
However, all written responses received within 15 days of this
synopsis will be considered, providing there is sufficient
technical and pricing information to enable evaluation of the
products to meet the requirements of the agency. NO telephone
inquiries/responses will be accepted. Interested parties may
respond in writing to: DLA Administrative Support Center, ATTN:
Ms. Brenda Geist, DASC-CPC, STE 0119, 8725 John J. Kingman
Road, Ft. Belvoir, VA 22060-6220. This notice may represent
the only official notice. See Note 22.
CITE: (W-014 SN416344)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPACE TRANSPORTATION CD-ROM'S
SOL 8-1-0-TL-C6419
POC Mark R. Stiles, Contracting Officer, Phone (256) 544-0381,
Fax (256) 544- 2812, Email mark.stiles@msfc.nasa.gov - Betty
C. Kilpatrick, Contract Specialist, Phone (256) 544-0310, Fax
(256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled "SPACE
TRANSPORTATION CD-ROM'S," Solicitation No. 8-1-0-TL-C6419 which
was posted on December 21, 1999. You are notified that the
synopsis is deleted in its entirety. The Government has determined
that this effort will be converted from a sole source to full
and open competition. The following replaces the synopsis posted
on December 21, 1999. 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).
The item to be acquired is duplication of the CD-ROM entitled
"Space Transportation: Past, Present, and Future." A master
copy will be provided. Quantity - 20,000 Unit - each The provisions
and clauses in the RFQ are those in effect through FAC 97-14.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 7371 and $18M, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the item described above is due by January 21, 2000 by 4:30
p.m., and may be mailed or faxed to Betty C. Kilpatrick, 256-544-0310
(Phone), or 256-544-2812 (Fax) and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.204-4, 52-211-15, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 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
Questions regarding this acquisition must be submitted in writing
no later than January 19, 2000. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TL-C6419
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416346)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--FULL TEXT DIAL-UP INFORMATION RETREIVAL SERVICE
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission(SEC) requires a
source for news retrieval and stock quotations in support of
enforcement and regulatory activities. The selected source
shall provide retrieval of news not more than ninety (90) days
old and as recent as one to two minutes along with stock quotations
that provide a minimum 15-minute delay on quotes of common
stocks with a news alert feature to indicate an associated
story concerning a recall capability of at least on year. The
information will be retrieved on existing SEC-owned microcomputers.
At a minimum, the information shall consist of business and
economic news from such sources as the Dow Jones News Service
Wire and selected stories condensed from the Wall Street Journal
and Barrons. The sources shall be easily searched in such categories
as companies, industries, etc. Further, the service must include
common stock quotations that show preferred stocks, warrants,
corporate and foreign bonds, mutual funds, U.S. Treasury issues
and options. The historical averages shall include daily high,
low, close, and volume available for the last trading year
for industrials, transportation, utilities, and a minimum of
sixty-five (65) composite indexes. The capability shall also
be provided to retrieve other market-related information, i.e.,
text search, S&P earnings, etc., that the SEC would deem critical
in enhancing the above-described requirements. The SEC has
determined through market surveys and extensive research in
related periodicals and documents that Dow Jones News Service
is the only source capable of meeting the above-stated SEC
requirements. Accordingly, the SEC intends to obtain these
services from Dow Jones News Service, 1400 L St., NW, Suite
460, Washington, DC 20005, through an Interagency Agreement
with the Library of Congress FEDLINK Program for the period
of one year. See Note 22.
CITE: (W-014 SN416347)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: D--PURCHASE OF CELLULAR PHONES & SERVICE
SOL F28609-00-T0073
DUE 022800
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: Solicitation F28609-00-T0073 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F28609-00-T0073 and is being issued as a request for quote.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This is one complete job. This solicitation is unrestricted.
The SIC code 4813 applies. Line item 0001- Service for 65 cellular
phones per month - TDMA/Analog, dual-mode operations. Coverage
area to include all New York City, Staten Island, Long Island,
and Philadelphia, Pennsylvania. Regional calling with no roaming
or long distance charges in coverage area. A minimum 150 free
minute plan with _Aggregate Billing_, a share in plan-minutes
between all phones. Caller-ID, call-waiting, and paging. Period
of service will be from on or about 1 February 2000 through
30 Sep 2000). Line item 0002 _ 65 each - Nokia 5120 Digital
phone or equal. 1900 MHz with Navi-key; 5 Line LCD; talk-time
of 3 14 hours; standby time of 8 days; auto-redial, caller-id,
clock w/alarm; keypad lock; dialed, receive & missed call calls;
numeric paging capability; on-screen battery indicator; one-touch
credit card dialing; phone book; short message service; and
voicemail capability. Minimum 900 mAh NiMH Battery. Line item
0003 _ 65 each - Leather Carry Case (CSF-1) or equal for the
phones to be purchased on line item 0002. Line item 0004 _
65 each _ Rapid cigarette lighter charger (LCH-9) or equal
for the phones to be purchased on line item 0002. The contractor
shall deliver the telephones and billing to: 314 Recruiting
Squadron/RSSL, 3 Terri Ln., STE 3, Burlington, NJ 08016-4903
by on or about 1 February 2000. Provisions at 52-212-1, Instructions
to Offerors-Commercial Items, apply to this acquisition. Provision
at 52-212-2, Evaluation Commercial items applies to this acquisition.
For the purpose of completing paragraph (a) of provision 52.212-2,
the specific evaluation factor to be used is (I) price. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with quote. Quote will not be considered without completed
provision. The clause at FAR 52-212-4, Contract Terms and Conditions
_ Commercial Items, applies to this acquisition. The clause
at FAR 52-212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, applies
to this acquisition. The following sub-clauses apply (b)(8),
(b)(12),(b)(13),(b)(14),(b)(16),(b)(17),(b)(21)ii. The DFARS
clause 252-204-7004, Required Central Contractor Registration
applies to this solicitation. DFARS 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
applies to this solicitation; specifically, the following clause
is applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program. All quotes must be marked with the solicitation
number F28609-00-T0073 and are due on 28 January 2000 NLT 1600
EST and must be faxed to (609-724-4677) or emailed to the following
address: christine.skovgaard@mcguire.af.mil. Quotes may also
be mailed to the following address: 305 Contracting Squadron/LGCA,
2402 Vandenberg Ave, McGuire AFB, NJ 08641-1712.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T0073&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-014 SN416352)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVEL SERVICE
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: The Securities and Exchange Commission (SEC) requires a
full text dial-up information retrieval service that provides
access and data retrieval electronically. The information is
required for the SEC Headquarters in Washington, D.C. and regional
and district offices for the period of one year. The selected
source shall provide dial-up retrieval service from a range
of legal, tax, financial and similar professional information.
At a minimum, the information should be based on laws, regulations,
rulings, professional publications, periodicals, newspapers,
magazines, government data, national and international wire
service files, newsletters and similar professional sources
on issues that include environment and energy, U.S. and international
trade and business, financial and business data, antitrust,
civil rights, intellectual property and patents, banking, automated
data processing, management, technologies, science and medicine,
advertising and public relations, accounting, and commodities.
The service shall also provide legal information including
federal and state case law, federal orders, U.S. Code legislative
history, administrative law and tax law information to include
state and federal tax case law. In addition the service shall
provide information on federal and state laws concerning bankruptcy,
communications, education, energy, environmental law, family,
financial, first amendment, government contracts, health, immigration,
insurance, intellectual property, international trade and law,
labor and employment, legal services, litigation, products
liability, real property, science and technology, securities,
Social Security, taxation, transportation, and worker compensation.
In order to meet this information requirement, the SEC intends
to obtain Westlaw Electronic Dial-up Information Retrieval
Service from West Publishing Company, Inc., P.O. Box 64833,
620 Opperman Dr., St. Paul, MN 55164. The SEC will contract
for the service through the Library of Congress' FEDLINK, under
an Interagency Agreement. The SEC has selected West Publishing
because Westlaw meets the governments minimum information needs
and in addition significant savings are achieved by the government
through a FEDLINK group rate for all participating Federal
Agencies. Additionally, the SEC has also selected the fixed
rate program which will provide Westlaw service on an unlimited
basis at an annual flat fee. During the period of performance,
West Publishing will provide the required dial-up information
on micro-computers owned by the SEC. In addition, the dial-up
service will include a high speed connection to the SEC's Local
Area Network for multiple concurrent access to the Westlaw
Information Retrieval Service. See note 22.
CITE: (W-014 SN416358)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--PHONE SYSTEM
SOL RFQ9-WSRE-W11-0-14Q
DUE 012800
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: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR WSTF PHONE SYSTEM . Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this Amendment is to delete
the original Specifications issued on January 07, 2000, and
replace them with the document entitled Specifications Revision
1, and to incorporate the questions and answers received from
interested vendors into the solicitation (see document entitled
Questions and Answers January 14, 2000). Revisions to the specifications
are redlined and underlined. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#RFQ9-WSRE-W11-0-14Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-014 SN416378)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Peggy Gronemeyer, (618) 229-9439
DESC: New Sources Sought. During the calendar quarter which ended
30 September 1999, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
61 services were awarded. The average monthly recurring charge
per award was $10,650. Based on an average service life of
60 months, the average life cycle cost of each award was $639,009.
During the next calendar quarter a similar level of contracting
activity is expected. DITCO desires to expand its current list
of available sources having the experience and resources necessary
to successfully compete for and perform under new contracts
for delivery of these types of services. If your company is
interested in providing the types of services DITCO acquires,
you are encouraged to access the DISA "Contracting Opportunities"
web site, which is available through the DITCO home page (http://www.ditco.disa.mil).
The DISA "Contracting Opportunities" web site allows any interested
party with Internet capability to use their personal computer
to examine current requirements for telecommunications services
and supplies and to register their company with DITCO. The
DISA Contracting Opportunities process for contractor registration
and access is user friendly and step-by-step instructions are
prevalent throughout the web site. However, if assistance is
required, e-mail inquiries (available through the web site)
are acceptable as well as verbal communication with the DITCO
Customer Support Help Desk at 618-229-9333. You may also locate
more information within DITCO's home page, and click onto "Site
Tools", "Other", "DAG" (Domestic Acquisition Guide), "Exhibit
17".
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415952)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Peggy Gronemeyer, (618) 229-9439
DESC: New Sources Sought. During the calendar quarter which ended
31 December 1999, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
41 services were awarded. The average monthly recurring charge
per award was $2,936. Based on an average service life of 60
months, the average life cycle cost of each award was $176,137.
During the next calendar quarter a similar level of contracting
activity is expected. DITCO desires to expand its current list
of available sources having the experience and resources necessary
to successfully compete for and perform under new contracts
for delivery of these types of services. If your company is
interested in providing the types of services DITCO acquires,
you are encouraged to access the DISA "Contracting Opportunities"
web site, which is available through the DITCO home page (http://www.ditco.disa.mil).
The DISA "Contracting Opportunities" web site allows any interested
party with Internet capability to use their personal computer
to examine current requirements for telecommunications services
and supplies and to register their company with DITCO. The
DISA Contracting Opportunities process for contractor registration
and access is user friendly and step-by-step instructions are
prevalent throughout the web site. However, if assistance is
required, e-mail inquiries (available through the web site)
are acceptable as well as verbal communication with the DITCO
Customer Support Help Desk at 618-229-9333. You may also locate
more information within DITCO's home page, and click onto "Site
Tools", "Other", "DAG" (Domestic Acquisition Guide), "Exhibit
17".
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-014 SN416151)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--RENEWAL OF SOFTWARE MAINTENANCE FOR COOLGEN PACKAGE
SOL TIRNO-00-COOLGEN
DUE 012100
POC Robin Johnson, Contract Specialist 202-283-1137
DESC: The Internal Revenue Service will issue a purchase order
to renew (1) OS/2 COOLGEN W/S CONSTRUCTION (CD-ROM), (2) MULTI
COOG GEN W/S TO MVS (CD-ROM), (3) ALL CL MGR LICENSE 200-USER
(CR-ROM) AND (4) O/S COOLGEN DEVELOPER CD-ROM software maintenance
plan on a sole sources basis with Sterling Software, 6620 Chase
Oak Blvd., Plano, TX 75023. All requests must be submitted
in writing to the Internal Revenue Service/Constellation Centre,
6009 Oxon Hill Road, Suite 700 M:P:I:CS, Attn: Robin Johnson,
Contracting Officer, Oxon Hill Maryland 20745. Oral communications
are not acceptable and will not be honored. Request by Facsimiles
will be accepted FAX Number (202-283-1533).
CITE: (W-014 SN416164)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: D--CELLULAR PHONES AND SERVICES
SOL FAI000052
DUE 020400
POC Ms. Michele Fugitt, Contracting Officer, (775)861-6420, (775)861-6634(fax)
DESC: Sources Sought: Comments from Industry: Non-personal service
to firnish all personnel, equiopment, facilities, supplies,
services and materials for USDI, Bureau of Land Management,
Nevada locations cellular phone service. This requirement will
be for approximately 258 cellular phones and additional phones
as required. The contract period will be for twelve months
from date of award. This is a Sources Sought/ Comments from
Industry request only. The resulting Request for Quotations
will be for a commercial item requirement prepared in accordance
with the format in Federal Acquisition Regulations subpart
12.6, as supplemented with additional information included
in this notice. Standard Industrial Classification code is
4812. The provisions at F.A.R. 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-2 Evaluation -- Commercial Items;
52.212-4 Contract Terms and Conditions -- Commercial Items,
and 52.212.5 Contract Terms and conditions requjired to implement
statutes or executive orders -- Commercial Items, apply to
this procurement requirement and have been tailored to add
Y2K compliance: Y2K compliance is mandatoryh, no exceptions.
All information technology is required to be year 2000 compliant.
The Government's definition of Y2K compliant is: with respect
to information technology that the information technology accurately
processes date/time data (including, but not limited to, calculating,comparing,
and sequencing from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap yhear calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. Past performance and pricing will be
used to make a best value award decision. Inputs, questions,
and comments are due no later than 2/4/00 by 4 pm Pacific Time
at USDI Bureau of Land Management, Nevada State Office, Attn
Michele Fugitt, Contracting Officer, P.O. Box 12000, Reno,
NV 89502 or faxed to (775)861-6634, or emailed to mfugitt@nv.blm.gov.
QUESTIONS FOR PROSPECTIVE OFFERORS: Coverages, local versus
long distance coverage, information on the geographic areas
that are covered, New Phones: types of phones available, accessories,
i.e., batteries, cases, car adaptors. Services: Roaming charges
included, options for phones with no roaming charges throughout
U.S., ooptions for phones with no long distance charges throughout
U.S., options for phones with limited coverage, Nevada only,
Western states only, analog or digital service available, individual
value-added services available, i.e., voice mail, text paging,
internet access. Existing phones: Can you transfer current
government owned phones to your system? Are they compatible
with other systems? Can you wumarize cellular phone usage by
group of government users? Will you honor the government credit
card for payment? Make all contacts to USDI Bureau of Land
Management, Nevada State Office, Attn Michele Fugitt, P.O.
Box 12000, Reno, NV 89520, or fax to (775)861-6634 or email
to mfugitt@nv.blm.gov no later than 4 pm Pacific Time February
4, 2000.
EMAILADD: mfugitt@nv.blm.gov
EMAILDESC:
CITE: (W-014 SN416201)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: D--PROVIDE LOCAL DIAL TONE SERVICE
SOL N/A
DUE 012800
POC Karen Comiskey (518)462-3311 Ext 2615
DESC: The Stratton VA Medical Center, CIOFO, Albany, NY is seeking
qualified, small business who have the ability to provide local
dial tone service, including trunking services on T-1 lines
(24 channel digital) and Direct Inward Dial services equivalent
to those currently utilized through the current local exchange
carrier (LEC). Existing phone numbers are to remain the same.
Contractor will provide 24 hr, 7 day/week service with after
hoyurs contacts for trouble calls. This synopsis is to identify
potential sources ONLY and does not commit the government to
issue a solicitation or make an award. Companies who have the
capability and qualifications to provides this service should
send the name, address, telephone number,name of contact point
and business size to: Stratton VA Medical Center, 113 Holland
Avenue, Attn.: Karen Comiskey, Albany, NY 12208. Fax Number
(518)462-0051. No telephone calls will be accepted
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-014 SN416377)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: E--PRIVATIZATION OF UTILITY SYSTEMS AT THE DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP)
SOL N/A
DUE 021400
POC Christine Davila (210) 377-3081 or Randy Underwood (703)
471-1441
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA
AT NEW CUMBERLAND, PENNSYLVANIA. Category: S Utilities
and Housekeeping Services Potential Sources Sought E--Purchase
of Structures and Facilities--Potential Sources Sought M--Operation
of Government-Owned Facilities--Potential Sources Sought Y--Construction
of Structures and Facilities--Potential Sources Sought Date
Published: Contact: For the Defense Logistics Agency: CH2M
HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216 POC:
Christine Davila (cdavila@ch2m.com), Tel (210)377-3081. Questions
may also be addressed to Randy Underwood (eunderwo@ch2m.com),
Tel (703) 471-1441. Synopsis: PRIVATIZATION UNDER 10 USC
2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT THE DEFENSE
DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP) LOCATED
IN NEW CUMBERLAND, PENNSYLVANIA. SOL: N/A, DUE: February 14,
2000. POTENTIAL SOURCES SOUGHT PURPOSE: Headquarters, Defense
Logistics Agency (HQ DLA) seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". HQ DLA, its major subordinate
command, Defense Distribution Center (DDC), and the base, DDSP,
are seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at DDSP. The utility systems will be evaluated
on an individual basis; but the privatization may combine and
group as many systems as feasible. OBJECTIVE: Should privatization
result, the ownership of DDSP's potable water, wastewater,
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the DLA's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. The subject base is DDSP's "East Site"
located at the southeastern end of New Cumberland, Pennsylvania,
near Harrisburg, Pennsylvania. The base has an area of 848
acres of land operated under permit from the Army through the
Army Material Command. It contains approximately 175 buildings
including military family housing areas, with a total area
of approximately 6,105,000 SF. Water- The Pennsylvania American
Water Company, with its own treatment and storage facility
located one mile from the Base, supplies potable water through
two water mains to the DLA facility. The purchased water enters
through an 8 inch line in the northwest corner of the Base
and through a 10-inch line in the southwest corner of the Base.
The 10 inch line is valved to fill a one million gallon in-ground
covered concrete reservoir. The reservoir supplies the potable
water to the southern section of the Base and serves as a backup
emergency fire demand system. The distribution system piping
totals approximately 105,600 lf, including mains and service
connections. Water main sizes range from 4-inch to 20-inch.
Pipe materials include Cast Iron, Ductile Iron and Asbestos
Cement. Some of the Cast Iron mains date back to 1918. Average
daily water usage is approximately 200,000 gallons. Wastewater-
Wastewater treatment is provided on site. The Base owns and
operates a Smith & Loveless Model R "Oxigest" package treatment
plant. The plant uses activated sludge in the contact stabilization
mode to provide secondary treatment. The secondary effluent
passes through an anthracite sand filter prior to disinfection
with chlorine gas. The final effluent is discharged to the
Susquehanna River. On a biannual basis, about 118,000 gallons
of liquid sludge is removed from digester tank by an outside
contractor for disposal off base. The wastewater collection
piping totals approximately 44,000 lf, and includes both gravity
and pressure piping. Pipe sizes range from 4-inch to 12-inch.
The gravity system is made up of about 22,200 lf of Vitrified
Clay pipe, 1,355 lf of Terracota and 14,050 lf of PVC pipe.
Most of the Vitrified clay pipe was installed between 1918
and 1960. The force main system consists of approximately 4,550
lf of 4 and 6-inch Cast Iron pipe and 1,850 lf of 4-inch PVC
pipe. Thirteen pump stations are utilized to convey flows to
the wastewater treatment plant. The majority of the stations
are of the duplex submersible design. Pump capacities range
from 100 to 600 gallons per minute. The majority of the stations
were installed between 1970 and 1980. Wastewater flows averaged
approximately 0.088 million gallons per day (mgd) in 1999.
Electrical- Power is supplied from Pennsylvania Power & Light
through one utility-owned 69 kV overhead transmission line
to the Government-owned main substation. The main substation
contains the incoming transmission structures, transformers,
switches, reclosers, breaker and connecting bus and cables.
The substation reduces the voltage to 12.47 kV for distribution
throughout the facility. The primary distribution system consists
of three, three-phase, four-wire circuits rated at 15 kV from
the main substation. The overhead portion totals approximately
32,400 circuit feet (cf), and the underground portion (in conduit)
totals approximately 7,900 cf. The secondary system consists
of approximately 45,200 cf. of underground (in conduit). The
system also includes 19 three-phase transformers, 184 single-phase
transformers, 4 reclosers, 5 sectionalizers, and approximately
100 streetlight fixtures. The 1998 annual consumption was approximately
46,789,630 kWh with a peak demand of approximately 5.4 MW.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the DLA's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Pennsylvania and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different DLA facilities and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically, as well
as with hard copy, to the following address: CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216, ATTENTION: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-014 SN416122)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--WILD ROGUE CULTURAL RESOURCE SURVEY
SOL HAQ002021
DUE 021100
POC Tom Fulton 503 952-6218, FAX 503 952-6312
DESC: The work consists of historic research and archaeological
survey for the Wild Rogue Environmental Impact Statement. The
project area is located in Josephine and Curry Counties, Glendale
Resource Area, Medford District, Oregon. The work will include
thorough historic research preliminary to a sample archaeological
survey of the 42,000 acre project area. Contractor must demonstrate
prior research and archaeological experience in the project
vicinity. This contract includes an option that allows for
increased quantities not to exceed fifty percent (50%) of the
total contract price. As the number of solicitation packages
for this procurement is limited, they will be made available
to parties having a legitimate interest on a first-come, first-served
basis (FAR 5.102(a)). All responsible sources may submit an
offer which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-013 SN415991)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: F--MAINTAIN OIL/WATER SEPERATORS
SOL F3260500T0097
DUE 021500
POC Christine Williams, Contract Specialist, Phone (701) 747-5294,
Email christine.williams@grandforks.af.mil - Graham Pritchett,
Chief, Services Flight, Phone (701) 747-5271, Email
DESC: The contractor shall provide all management, labor, equipment,
tools and supplies necessary to maintain oil/water separators
and grit chambers at Grand Forks AFB (GFAFB), North Dakota.
Work shall comply with government and commercial standards
and be in strict accordance with all Federal, State, and local
regulations. This will be an electronic solicitation. All requests
for information must be submitted electronically to : christine.williams@grandforks.af.mil
Solicitation is tentatively scheduled for release in the beginning
of February.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500T0097&LocID=721
LINKDESC:
notice
EMAILADD: christine.williams@grandforks.af.mil
EMAILDESC:
CITE: (D-014 SN416097)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: F--BASIC ORDERING AGREEMENTS (BOA) FOR EMERGENCY REMOVAL
AND DISPOSAL OF OIL AND/OR HAZARDOUS SUBSTANCES FROM WATERWAYS
AND ADJOINING
SOL DTCG84-00-R-30001
DUE 013100
POC Margaret Rankin, Contract Specialist, Phone 757-628-4122,
Fax 757-628-4134, Email MRankin@mlca.uscg.mil - Jack Salmon,
Contracting Officer, Phone 757-628-4112, Fax 757-628-4134,
Email JSalmon@mlca.uscg.mil
DESC: The USCG intends to enter into Time & Material, Labor-hours
Basic Ordering Agreements (BOAs) for emergency response, removal
and disposal of oil and/or hazardous substance spills from
waterways and adjoining shorelines as specified in the National
Contingency Plan, 40 CFR 300, the Federal Water Pollution Control
Act of 1971, as amended, the Comprehensive Environmental Response
Cleanup and Liability Act (CERCLA) of 1980, as amended, and
the Oil Pollution Act (OPA) of 1990. The area of coverage will
be for the United States east of the Rocky Mountains, Puerto
Rico, and the Virgin Islands. INTERESTED PARTIES ARE ADVISED
THAT THIS SOLICITATION PACKAGE WILL BE ISSUED EXCLUSIVELY THRU
THE INTERNET ON OR ABOUT 31 Jan 2000. The solicitation, it's
attachments, and all amendments will be published for viewing
and printing at http://www.uscg.mil/mlclant/Fdiv/fdiv.htm.
Prospective offerors must register on this site to obtain the
solicitation. No telephone requests will be honored. IT IS
THE OFFERORS RESPONSIBILITY TO PERIODICALLY CHECK THE WEB SITE
FOR AMENDMENTS TO THE SOLICITATION. In order for proposals
to be considered, interested parties shall submit proof of
insurance for bodily injury of $500,000 per occurrence and
$1,000,000 aggregate and property damage of not less than $1,000,000
per occurrence and $5,000,000 aggregate to the Contracting
Officer along with their proposals. Any correspondence shall
reference solicitation number DTCG84-00-R-30001. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-30001&LocID=496
LINKDESC:
notice
EMAILADD: MRankin@mlca.uscg.mil
EMAILDESC:
CITE: (D-014 SN416142)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: F--REFORESTATION OF FOUR (4) ACRES OF LAND
SOL DABT19-00-B-1002
POC Linda Bayer, 913-684-1629
DESC: The contractor shall provide labor, materials, supplies
and equipment necessary to plant trees for reforestation of
four (4) acres of forest land for the Directorate of Public
Works at Fort Leavenworth, Kansas. The project involves planting
new trees covering 4 acres, which will replace 4 acres of forest
land which will be lost due to the construction of an access
road. This habitat replacement is required by Wildlife Permit
No 98-12, issued by the Kansas Department of Wildlife and Parks.
The newly forested area shall have a mix of tree species similar
to the adjacent mature forest complex, predominantly oak and
hickory. Bare root or potted stock may be used. On a 10 foot
X 10 foot grid, the total number of trees will the 1,854. Planting
shall be done o/a 1 March through 30 June 2000. Work shall
be completed within 90 calendar days after notice to proceed.
Government owned electric power, gas, and water systems and
supplies are adequate for the needs and use of the contractor.
This is a firm fixed price contract. This acquisition is set
aside for small businesses. The Standard Industrial Code (SIC)
is 0831. The size standard for a small business concern, including
its affiliates, is average sales or receipts for the preceding
three (3) fiscal years, not to exceed $5 million. DABT19-00-B-1002
is to be offered o/a 1 February 2000. Requests may be faxed
to 913-684-1610. No telephone requests shall be considered.
Requests shall include complete company name, mailing address
with zip code plus four, phone and fax numbers, taxpayer identification
number, cage code, and DUNS#. Bidders must be registered in
Central Contractor Registration (CCR) to be eligible for award.

EMAILADD: bayerl@leavenworth.army.mil
EMAILDESC:
CITE: (W-014 SN416163)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--TREE PLANTING
SOL RFQ-R5-16-00-09
DUE 022800
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (209) 532-3671 extension 247; Fax (209)
533-3175.
DESC: This project consists of planting goverment furnished tree
seedlings on the Calaveras Ranger District, Stanislaus National
Forest; approximately 130,000 trees. Estimated start work date
is April 17, 2000. There are two bid items. All responsible
sources may submit a quote which will be considered. See Note
(1).
CITE: (W-014 SN416205)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: F--MILLENNIUM GROVE FAMOUS AND HISTORIC TREE PROJECT
SOL WO-00-04
DUE 012800
POC Roberta Buskirk (703) 605-4823
DESC: The USDA, Forest Service intends to negotiate and award
a sole source purchase order with American Forests' Famous
and Historic Trees, PO Box 2000, Washington, DC 20013, for
100 famous or historic trees, each with a planting kit and
a marker, to each of the 50 states and five U.S. territories
(for a total of 5500 trees) in accordance with the Millennium
Green Program of the White House's Millennium Council. The
trees are propagated from original parent trees that are associated
with historic people or events. These Millennium Groves are
to be planted across the nation as a positive symbol of environmental
improvement for the new millennium, and to the unique value
that trees bring to the quality of our urban ecosystems and
the value of life for residents of cities and towns. Interested
parties may identify their interest and describe their capability
by responding to this notice within 10 calendar days from the
date of this publication. When respondiing to this announcement,
responses should refer to WO-00-04. Responses should be submitted
to the address cited at the beginning of this notice. Faxed
responses shall not be permitted.
CITE: (W-014 SN416208)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--AUGER TREE PLANTING ON THREE DISTRICTS ON THE BOISE
NATIONAL FOREST
SOL RFP R4-02-00-04
DUE 030100
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The projects consist of auger tree planting on the Lowman
Ranger District (est. 906 acres); Cascade Ranger District (est.
79 acres); and Emmett Ranger District (est. 745 acres). The
Government intends to combine the Cascade and Emmett Ranger
Districts into one award. Est. start date: Emmett R.D. 4/1/00,
26 calendar days for completion; Lowman R.D. 4/15/00, 17 calendar
days for completion; and Cascade R.D. 5/1/00, 4 calendar days
for completion. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-014 SN416354)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: F--CIBOLO & DRY HOLLOW CREEK DEBRIS REMOVAL EWP PROJECT,
CITY OF LA VERNIA, WILSON COUNTY, TX
SOL NRCS-03-TX-00
DUE 030700
POC Loretta Whitmire 254 742-9927
DESC: This project will consist of a service contract to do creek
cleanout and debris removal in Bexar, Comal, and Guadalupe
Counties and the City of La Vernia, Wilson County, Texas. These
Emergency Watershed Protection projects major items of work
include 950 hours of standard crawler tractor, 2,053 hours
of crawler mounted hydraulic channel excavator, 1,003 hours
of 4-WD articulated wheel loader, 758 hours of 4-WD skid-steer
wheel loader, 2,006 hours of tandem axle rear dump truck, 2,006
hours of chainsaw operators, 4,718 hours of laborors, 290 hours
of portable air burner, and 1,103 hours of superintendent.
Performance Time: Estimated 167 calendar days. Estimated Value:
$500,000 to 1,000,000. Solicitations may be obtained by a clearly
written request to Attn: Loretta Whitmire, USDA-NRCS, 101 South
Main Street, Temple, Texas 76501. To obtain a list of the Planholders/Bidders
List you may get that from the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html

CITE: (W-014 SN416368)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: F--CANISTER DECONTAMINATION
SOL HCET 012
DUE 013100
POC Leonel lagos - (305) 348 1810, Anil Bommakanti - (305) 348
6555
DESC: A high-level waste canister decontamination project is
being conducted by the Hemispheric Center for Environmental
Technology (HCET) at Florida International University (FIU).
The purpose of this investigation is to identify and test innovative
and commercially available nuclear and non-nuclear technologies
for canister decontamination, thereby ensuring that the safest
and most cost-effective options are available and used during
the decontamination of high level waste canisters. This study
is to support the Office of Science and Technology (OST), the
Tank Focus Area (TFA) and the Savannah River (SRS) and West
Valley (WVNS) sites. It is expected that at least three technologies
will be tested. A test site will be constructed at HCET based
on inputs from West Valley and SRS personnel. Site visits to
the West Valley and Savannah River sites will be conducted
to study and observe their respective decontamination processes
in order to come up with an accurate mock up test bay. The
technology demonstration will be conducted under standardized
non-nuclear conditions at the HCET technology assessment site
in Miami, Florida. Qualified technologies will be able to demonstrate
their decontamination technologies on high-level waste canisters.
Even though the mock up of the canisters at the HCET test facility
are not radiological contaminated, all demonstrations should
proceed as if being used within a nuclear facility. Technologies
demonstrated will be evaluated based on performance, cost and
health and safety factors. The test surrogates will be provided
by HCET including the stainless steel canisters of size 10ft
(L) x 2ft (dia). The technologies expected to be evaluated
in the study include remote operated thermal, laser, and mechanical
decontamination technologies (like Dry Ice blasting, Sponge
blasting). Other applicable technologies are encouraged to
respond. The study will also include data collection on technology
waste characteristics, with special emphasis on technologies
with minimal or no waste generation. Interested firms should
send a letter of qualification stating how the firm meets the
minimum requirements including: address, contact person, telephone,
and fax numbers to Mr. Leonel Lagos, Hemispheric Center for
Environmental Technology, Florida International University,
10555 West Flagler Street, EAS Suite 2100, Miami, Florida 33174,
no later than 01/21/00. The letter of qualification will be
used to prequalify prospective companies. The request for proposal
(RFP) will be available for the qualified firms approximately
by 03/17/00 . For any further inquiries please contact Leonel
Lagos Senior D&D project manager, at (305) 348 1810, email:
leonel@eng.fiu.edu, or Anil Bommakanti at (305) 348 6555, email:
banil@eng.fiu.edu.
LINKURL: http://www.hcet.edu.fiu
LINKDESC:
EMAILADD: banil@eng.fiu.edu
EMAILDESC:
CITE: (W-014 SN416371)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND APPLICATION OF HERBICIDES
SOL RFP-R5-15-00-13
DUE 030600
POC Dave Campodonico or Pat Boyer at (209) 586-3234 or Patrick
Gallegos at (559) 297-0706 Ext. 4830
DESC: This project, located on the Mi-Wok Ranger District, Stanislaus
National Forest,Tuolumne County, consists of approximately
85,400 gallons of accord broadcast spray. Estimated start work
date is March 15,2000. See Note (1)
CITE: (W-014 SN416381)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: F--FIELD BASELINE INVENTORIES OF VASCULAR PLANTS AND
VERTEBRATE SPECIES IN THE MIDWEST REGION
DUE 021400
POC Tonya Bradley, Contract Specialist, 402-221-3561
DESC: This query is to seek sources to conduct field baseline
inventories of vascular plants and vertebrate species in the
13-state region of the Midwest Region of National Park Service
including: North Dakota, South Dakota, Nebraska, Kansas, Missouri,
Arkansas, Iowa, Minnesota, Wisconsin, Michigan, Ohio, Indiana
and Illinois. As part of the Natural Resource Challenge, parks
and subject matter experts will evaluate the adequacy of their
existing data and determine what baseline inventories (aquatic
and terrestrial vascular plants and vertebrate species) should
be completed. The 32 parks clustered into three eco-regions'.
The Great Lakes eco-region includes Isle Royale National Park
(NP), Voyageurs NP, Apostle Islands National Lakeshore (NL),
Indiana Dunes NL, Sleeping Bear Dunes NL, Pictured Rocks NL,
Saint Croix National Scenic River, Mississippi River National
Recreation Area, Grand Portage National Monument. The Northern
Great Plains eco-region includes Theodore Roosevelt NP, Wind
Cave NP, Badlands NP, Knife River Indian Village, Fort Union
Trading Post, Jewel Cave NM, Mount Rushmore NP, Devil's Tower
NM, Fort Laramie National Historic Site (NHS), Agate Fossil
Bed NM, Scotts Bluff NM, Niobrara NSR, Missouri National Recreation
River. The Mid-continent or Heartland Region includes Wilson's
Creek National Battlefield, Pipestone NM, Effigy Mounds NM,
Homestead NM, Tallgrass Prairie National Preserve, George Washington
Carver NM, Herbert Hoover NHS, Cuyahoga Valley NRA, Hopewell
Culture National Historic Park, Lincoln Boyhood NM, Dayton
Aviation NHP, Hot Springs NP, Arkansas Post National Memorial,
Buffalo National River, Ozark National Scenic River, and Pea
Ridge National Military Park. Following the review of existing
data, park service personnel will prioritize the park s' inventory
needs in the respective networks. The baseline inventory of
vascular plants and vertebrate species will be used in developing
the second phase of the Natural Resource Challenge to establish
an individualized vital signs' monitoring program for each
park. The extent of each park program will depend on the resource
issues affecting park resources. If this project would be of
interest to you, respond by notifiy us in writing. Mail response
to the National Park Service, Midwest Regional Office, Attention
Tonya Bradley, 1709 Jackson Street, Omaha, Nebraska 68102 or
fax your response to 402-221-4251. Please include your complete
company name, point of contact, address, phone number and fax
number.
CITE: (W-013 SN415973)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0556-NC
DUE 032800
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: CBD submission #391826 is modified to correct the performance
period to read as follows: Services for the base period are
to begin October 1, 2000 through September 30, 2001. CBD submission
# 399055 is modified to change to type of contract as follows:
For line item #1 the type of contract is 'indefinite quantity'
and for line item #2 the contract type is 'requirements', with
a one year base period and four one year options. The issue
date and closing date remains unchanged (Issue date: 1/18/00
and closing date: 3/28/00). All responsible parties may submit
a proposal which will be considered by this agency. No collect
calls will be accepted.
CITE: (W-014 SN416149)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0590-MA
DUE 042700
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide Residential Community Corrections Center Services
in one of the following counties in Ohio: Hamilton, Warren,
Clermont or Butler. Concerns having the ability for providing
a Residential Community Corrections Center facility for male
and female Federal offenders sentenced under various United
States Statutes. Services required include subsistence, care,
custody, control, accountability, and treatment to include
furnishing medical and dental treatment. The services shall
be performed in accordance with the Federal Bureau of Prisons
Statement of Work entitled, "Community Corrections Center"
dated January, 2000. The location of the facility should be
in one of the following counties in Ohio: Hamilton, Warren,
Clermont or Butler. The estimated number of inmate days for
the two year base period of the contract is 19,112. The estimated
number of inmate days for the first option year is 9,855. The
estimated number of inmate days for the second option year
is 10,220. The estimated number of inmate days for the third
option year of is 10,585. The estimated ratio of inmate days
will be 80 percent male and 20 percent female. A firm-fixed-price-requirements
contract with a two year base period and three one year option
periods is anticipated. The estimated issue date for the Request
for Proposals(RFP) is February 28, 2000. The estimated closing
date for the RFP is April 27, 2000. All responsible sources
may submit a proposal which shall be considered by this agency.
Those interested are requested to give WRITTEN notification,
including name, address, telephone number, and contact person
to: Elaine Peebles, Contract Specialist, Community Corrections
Contracting, Federal Bureau of Prisons, 320 First Street, N.W.,
Washington, D. C. 20534. NO telephone, e-mail or fax requests
will be honored. Please reference RFP200-0590-MA, Cincinnati,
Ohio in your request. CC: Office of Small and Disadvantaged
Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-014 SN416362)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--TESTING AND ANALYSIS OF VARIOUS ADHESIVES AND OTHER
MATERIALS USED IN SUPPORT OF THE MANUFACTURE OF THE MK125 WARHEAD
FOR THE STANDARD MISSILE
SOL N00178-00-R-1031
POC P.A. Canciglia, Contract Specialist, Code SD112, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for testing and analysis to better understand
chemical ramifications of adhesives and other materials used
in support of the manufacture of the MK 125 Warhead for the
Standard Missile. NSWCDD intends to award an Indefinite Quantity/Indefinite
Delivery type contract on a sole source basis to Polymer Solutions,
Inc., 1872 Pratt Drive, Blacksburg, VA 24060. Tasking includes,
but is not limited to, Assessing and testing plasticizer-adhesive
interactions; developing and implementing theory and test methodology
to evaluate the permeability of laminate adhesives to IDP;
Aging studies on MK 21 initiators or their subcomponents; surveillance
work on IDP migration; initial screening of adhesive material;
compatibility assessments and experiments involving differential
scanning calorimetry and gas chromatography; experiments involving
kinetics and by-products of plasticizer interactions with other
materials; associated literature searches and trade-off analyses;
and Fourier Transform Infrared Spectroscopy of chemical constituents.
The Contractor must have site approval for safe handling and
storage of explosives. The Contractor shall provide secure
facility and personnel clearances to handle SECRET material.
See Note 22. Interested parties who possess the required expertise,
facilities and approvals shall submit capability statements
for consideration by close of business 1 February 2000 which
clearly documents the company's capability to meet the Government's
specific requirements. Appropriate SIC Code is 8734 ($5.0
million). The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
data base. Registration may be done by assessing the CCR Web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-014 SN416047)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P99GAC0187
DUE 030900
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 353-0240, Email rachel.zahn@gsa.gov
DESC: J -- Elevator Maintenance Service for two locations: Location
1 - J. C. Kluczynski Federal Building, 230 South Dearborn Street,
Chicago, IL and Location 2 - U. S. Post Office, Loop Station,
211 South Clark Street, Chicago, IL. This synopsis is modified
as follows: Performance period is for a two-year base period
plus three one-year option periods, with an estimated start
date of July 1, 2000. This is a negotiated procurement, and
no information will be released until award, including the
number of proposals received, identity of offers, or amount
of any offer. This procurement is open to both large and small
business concerns. The Request for Proposal (including amendments,
if applicable) will be available only through the Electronic
Posting System (EPS) on the internet at www.eps.gov. The site
provides instructions for downloading the solicitation file.
The RFP will be posted on EPS o/a February 8, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P99GAC0187&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-013 SN415995)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C130 HYDRAULIC COMPONENTS
SOL DTCG38-00-R-H00003
DUE 012400
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a modification to a previously submitted advertising
the Coast Guard's requirement for firm fixed overhaul prices
for solicitation DTCG38-00-R-H00003. The closing date for receipt
of offers is extended to 42 january 2000, 3:00 pm EST. All
other terms, conditions and specifications of the original
notice, published on or about 22 December 1999 remain in unchanged.
CITE: (W-014 SN416033)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J --DOCKSIDE REPAIRS TO THE USCGC MACKINAW (WAGB-83)
SOL DTCG80-B-00-3FC887
DUE 030300
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4674,
Email
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
Base Items: (1) Repair Deck Plating Below Mooring Winches,
(2) Clean, Inspect and Preserve Waste Oil Tank, (3) Renew Water-Tight
Door and Hatches, (4) Clean and Test Heat Exchangers, (5) Clean
Shipboard Ventilation Systems, (6) Overhaul Towing Machine,
(7) Overhaul and Weight Test Shipboard Davit Crane, Allied-Marine
Model 5000, (8) Overhaul and Weight Test Motor Surf Boat and
Davit Assembly, (9) Renew Stainless Steel Bulkheads in Galley
and Scullery, (10) Preserve Hawser Locker, (11) Renew Deck
Covering System, (12) Provide Temporary Berthing, (13) GFP
Report. Optional Items include but are not limited to the following:
(1) Welding Repairs, (2) Ultrasonic Testing, (3) Composite
Labor. Place of performance is restricted to the vessel_s homeport
of Cheboygan, MI. Vessel_s availability schedule is 15 May
2000 for 35 calendar days. Vessel is a 290 Foot Icebreaker.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $150.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. Drawings
are also available, free of charge, on CD-ROM. For more information
about CD-ROM drawings, contact the Contracting Officials listed
above. All businesses, large and small, are encouraged to submit
bids for the subject requirements. Plans and specifications
will be issued on or after 01 February 2000. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises DBEs). The Department of Transportation
(DOT) Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. 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. For information concerning the acquisition,
contact the Contracting Officials listed above. See Numbered
Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-B-00-3FC887&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-014 SN416059)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR INBOARD SLAT, R/H FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100022
DUE 013100
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to negotiate a Firm Fixed Price Purchase Order
with Metal Air Services using Simplified Acquisition Procedures
for repair of 1 Each Inboard Slat R/H, Part Number MY2014710G03.
This equipment is used in support of the HU25 Falcon Aircraft.
The Coast Guard does not own nor can it provide the specification
data for this equipment. The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees.
Solicitation requests may be faxed to (252) 334-5427 or e-mailed
to dhall@arsc.uscg.mil. The solicitation document will be issued
after the closing date of this synopsis. 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 more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
Notes 22 and 26 apply*****
EMAILADD: dhall@arsc.uscg.mil
EMAILDESC:
agent to obtain a copy of the solicitation
CITE: (W-014 SN416068)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--BATTERY RACK INSTALLATION
SOL Reference-Number-0869-00-7047
DUE 012500
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a modification to contract number 0600-96-26960 on a sole-source
basis with Powerware Corporation to remove (4) old battery
racks on the existing Powerware Uninterruptible Power Source
(UPS) and install new battery racks with an acid-absorbing
matting system. Powerware is the current/incumbent contractor
providing maintenance, repairs, testing and cleaning of this
UPS equipment located at SSA's National Computer Center (NCC)
in Baltimore, Maryland. Because of the critical and intrinsic
nature of the work to be performed on this UPS system (e.g.,
transferring loads from one subsystem to another by use of
the Hot-Tie system, deactivating the Data-Tracs for the subsystem
being worked on, powering down subsystems modules, de-energizing
and securing the output breaker modules for the sub-system,
isolating the battery bank from the subsystem UPS, placing
subsystem modules on equalize charge upon the completion of
the contemplated installation), the Government has determined
that only Powerware factory-certified technicians can perform
this work. See note 22 except that interested parties must
respond by not later than January 25, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-0869-00-7047&LocID=2422
LINKDESC:
notice
EMAILADD: dorothy.wilson@ssa.gov
EMAILDESC:
CITE: (D-014 SN416076)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: J--MAINTENANCE, UPGRADES, AND ON-SITE SUPPORT OF NETWORKING
EQUIPMENT
SOL N/A
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and Wilberena Cosby, Contracting Officer, Code 3220.WB
DESC: The Naval Research Laboratory (NRL) intends to negotiate
on other than full and open competition basis with Fore Systems
Federal Incorporated, Columbia, MD 21045. This is a follow-on
contract for on-site maintenance, integration/upgrade of hardware
and software, and technology refreshment of Fore Systems state-of-the-art
asynchronous transmission mode (ATM) networking equipment.
Fore Systems shall provide the personnel, parts, equipment,
and integration of hardware and software on government owned
equipment located in Washington, DC and metro area, Arlington,
VA, Stennis, MS, and Monterey, CA. All responsible sources
may submit an offer, which shall be considered. This notice
is considered to be sole source and therefore, no solicitation
will result from this announcement. Any questions should be
directed to Alan W. Crupi, Naval Research Laboratory, (202)
767-3595. Reference number: 00CR04. See Note 22.
CITE: (W-014 SN416112)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--DURABLE MEDICAL EQUIPMENT MAINTENANCE, REPAIR, DELIVERY
& SET-UP
SOL RFP 553-19-00
DUE 022000
POC Jodi Cokl @ 313-576-3738 or Barbara Wilkinson @ 313-576-3737
DESC: Contractor to provide mainenance, repair, delivery and
set-up of VA owned durable medical equipment to eligible veterans
in the Department of Veterans Affairs, Lower Michigan area.
This includes service to counties throughout Michigan and Ohio.
This procurement is 100% set-aside for small businesses. The
SIC code for this procurement is 7629, Electrical and Electronic
Repair Shops, Not Elsewhere Classified. The size standard for
this procurement is $5,000,000. Projected period of service
is May 1, 2000, through April 31, 2000, with four additional
one year pre-priced option years. Request For Proposal (RFP)s
will be available on or about January 21, 2000. Requests for
RFP shall be submitted in writing to include company name,
address, contact person, telephone number, and fax number via
facsimile at 313-576-1077 or via e-mail at the address shown.
Proposals are due by February 20, 2000 at 4:00 pm local time.
See numbered note 1.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-014 SN416145)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P00GAC0050
DUE 030100
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov
DESC: Operations and Maintenance Service for the Federal Building
& U.S. Courthouse, 517 E. Wisconsin Avenue, Milwaukee, Wisconsin.
Performance period is for a 36 month base and two one-year
options and an estimated start date of July 1, 2000. The contractor
shall provide all management, supervision, labor, materials,
supplies and equipment (except as otherwise privided), and
shall plan, schedule, coordinate and assure effective performance
of all services described herein. The contractor will be required
to provide mechanical operation, mechanical and building maintenance,
and related services in accordance with the requirements of
the solicitation. This solicitation is open to all business
concerns. The Standard Industrial Classification Code is 7349
and the Small Business Size Standard is $12 million. The estimated
price range for the work covered by this solicitation is between
$500,000 and $1,000,000. The Request for Proposal (RFP) will
be available for downloading on or about January 31, 2000.
The evaluation of proposals will be done on a Source Selection
basis. A single-phase evaluation process will be used. The
offer shall consist of a technical and a price proposal. Final
selection will be to the responsible offeror whose offer presents
the best value to the government and whose offer conforms to
the solicitation taking experience and past performance into
consideration. The sucessful offeror, if not a small business
concern, may be awarded the contract contingent upon submission
and approval of an acceptable subcontracting plan. The closing
date and time for submission of offers is March 1, 2000, 4:00
p.m. (local time). GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0050&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-014 SN416234)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--PMI-HEMODIALYSIS
SOL F41636-00-Q0153
DUE 013100
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax (210)671-5064, Email susan.edwards@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal services), prepared in accordance with
the Format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for proposal (RFP). Submit written offers
(no oral ones), on RFP F41636-00-Q0153. All Statement of Needs
and Evaluation Factor requirements must be met as they appear
in this notice. This procurement is being issued as UNRESTRICTED.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 19991118. Standard Industrial
Code 7629 applies to this procurement. The provisions at FAR
52.222-41, _Service Contract Act of 1965,_ as amended applies
to this solicitation. U.S. Department of Labor, Wage Determination
Number 94-2521 revision 18 (06/01/1999) is applicable to this
Requirement. Period of performance is 01 March 2000 through
30 September 2000 with four option years. FOB: Destination
for delivery to Wilford Hall Medical (WHMC), 2200 Berquist
Drive, Lackland AFB TX 78236. The provision at FAR 52.212-1,
Instructions to Offerors_Commercial Items, applies to this
solicitation. The provisions at FAR 52.212-2, Evaluation_Commercial
Items, applies to this solicitation. The clause at FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items,
applies to this solicitation and the offeror must include a
completed copy of this provision with their proposal. Specifically,
the following clauses, cited are applicable to this solicitation:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-42, Statement of Equivalent
Rates For Federal Hires. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically, the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. The clause
at FAR 52.212-4, Contract Terms and Conditions_Commercial Items,
applies to this solicitation. The clause at FAR 52.224-1, Privacy
Act Notification and FAR 52.224-2, Privacy Act applies to this
solicitation. The clause at FAR 52.212-1, Instructions to Offerors_Commercial
Items applies to this solicitation. Award will be base on technical
capability and past Performance equal to lowest price, responsible
offer. The Government intends to evaluate and award without
discussions on this procurement. All proposals must be mailed
to Susan J Edwards at 37 CONS/LGCBB, 1655 Selfridge Blvd.,
Room 204, Lackland AFB TX 78236-5253 or faxed to (210) 671-1199
or E-mailed to SUSAN.EDWARDS@LACKLAND.AF.MIL. Proposals must
be a on a per month basis for the services to be provided.
Proposals are required to be received no later than 4:00 PM
CST, 31 JAN 2000, a period of acceptance must be indicated
on the proposal and must be good for 30 days. Award will be
made on or about 25 Feb 2000. Statement of Work (SOW), see
attachment 1. The contractor shall schedule preventative maintenance
inspections (PMI_s), calibration, on-call remedial maintenance,
and as needed parts and service for the equipment listed in
Schedule of Parts/Service, see attachment 2, for the period
of time specified to include subsequent option years. PMI_s
shall be performed between the 1st and 25th calendar day of
the due month and during normal duty hours of 9:00 AM _ 5:00
PM, Monday-Friday. Normal Federal Holidays will be observed
(see paragraph 2.2.4.6 Statement of Work).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0153&LocID=466
LINKDESC:
notice
EMAILADD: susan.edwards@lackland.af.mil
EMAILDESC:
CITE: (D-014 SN416257)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: J--SALVAGE, REPAIR OR REPLACE OID SERIES FIBERSCOPE
SOL Reference-Number-00-22493
DUE 011900
POC Dirk Douglas, Contract Specialist, Phone 317-298-1180 x1058,
Fax 317-298-1344, Email dirk.f.douglas@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The United States Customs Service intends to issue an order
on a sole source basis to OPTIM, INC for the salvage, repair
or replacement of (Optim, Applied Fiberscope, and Schott) fiberscope
OID Series. Written responses should include prices and technical
data sufficient to determine capability. All resposible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-22493&LocID=1802
LINKDESC:
notice
EMAILADD: dirk.f.douglas@customs.treas.gov
EMAILDESC:
CITE: (D-014 SN416259)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BG-6084 REPAIRS
SOL DABT57-00-R-1000
DUE 030300
POC Contract Specialist Judy Jones (757) 878-5568, Ext 227
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Barge, Liquid Cargo, Nonpropelled
(BG) 6084, Stationed at Tacoma, Washington, with dimensions
as follows: Length Overall: 120 Feet; Molded Beam:33 Feet;
Molded Depth: 10 Feet, 6 Inches; Draft (Light) Aft: 2 Feet,
9 Inches; Draft (Light) Forward: 2 Feet, 3 Inches; Displacement
(Light): 185 Long Tons; Draft (Light) Mean: 2 Feet, 6 Inches;
Design: 231B; Construction: Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. There is a $16.00 NON-REFUNDABLE charge for
the first set of specifications and a $12.00 NON-REFUNDABLE
charge for each additional set. CD format is available for
$15.00 each. To order, make company check payable to: Superintendent
of Documents and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitations may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 3.9 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://wwww.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-014 SN416267)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL n00104-95-G-A006
POC Specialist M. Hippensteel, 717-605-1551 - Contracting Officer,
R. Cline, 717-605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the WLQ-4(V) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
item to be restored is: 7H 5998-01-192-4006, CCA, P/N 2-12278-05.
Technical data is not available and cannot be furnished. Contact
the firm of EG & G Power Systems Inc., 1330 East Cypress Street,
Covina, CA 91724, for subcontracting opportunities. See note
22***
CITE: (W-014 SN416270)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR IBIS SYSTEM COMPONENTS
SOL F09603-00-R-60525
DUE 030300
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Deleashawn Johnson/Lukb/[912]926-7270
DESC: This requirement is initiated to amend the Work Specification
to include Government of Israel Foreign Military Sales (FMS)
repair effort of H-53 Air Force Inflight Blade Inspection System
(IBIS) components under contract # F09603-96-D-0513. FAX NR
912-926-3360 The approximate issue/response date will be 02
FEB 2000. Written procedure will be used for this solicitation.
To: General Nucleonics Inc, Pomona Ca 91767-1853. 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. See
Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (I-014 SN416315)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES, VARIOUS LOCATIONS,
CRYSTAL CITY, VIRGINIA
SOL GS11P00ZCD0001
DUE 022200
POC Elaine Durbin, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email elaine.durbin@gsa.gov
DESC: CORRECTION: This action, originally posted October 7, 1999,
is amended to change the estimated issue date from o/a October
26, 1999 to January 21, 2000, with bids due o/a February 22,
2000. Performance is expected to begin o/a April 1, 2000.GSA
is issuing this solicitation by paper because all information
is not available electronically. Interested parties may request
the solicitation in writing from the contracting office specified
above; by fax at (301) 457-6600; or by Email at elaine.durbin
@gsa.gov. All other information originally posted is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00ZCD0001&LocID=301
LINKDESC:
notice
EMAILADD: elaine.durbin@gsa.gov
EMAILDESC:
CITE: (D-014 SN416340)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: J--GENESIS LIFE CYCLE MAINTENANCE, ENGINEERING AND FACILITIES
SUPPORT REQUIREMENT
SOL DASC01-00-R-0002
DUE 032700
POC Angie Sawyer 703-706-2258, Gail McGraw 703-706-1710
DESC: The United States Army Intelligence and Security Command
(HQ USAINSCOM) proposes to establish a Time and Materials,
Indefinite Delivery Indefinite Quantity (IDIQ) contract for
the GENESIS Life Cycle Maintenance, Engineering and Facilities
Support requirement. GENESIS will replace three (3) expiring
maintenance, engineering, and facilities support services contracts
(TROJAN, TROUBLESHOOTER, and the Bad Aibling Station ME&F Contract).
Task order(s) will provide the specific details of the technical
requirements, of any applicable Government furnished property,
information, or materials, and of the deliverables and schedules.
GENESIS is an integrated worldwide life cycle logistics, maintenance
and engineering support program designed to provide required
mission support services at Headquarters INSCOM, at designated
INSCOM operational units and facilities worldwide, at Bad Aibling
Station, and to other fixed, tactical, and mobile units and
sites, facilities, and equipment supported by INSCOM. Mission
support requirements include maintenance, quality assurance,
training, logistic, and engineering support of large and complex
electronic systems, facilities and support equipment. It incorporates
complete logistics planning and programming; interface and
system specific software development, programming and modification;
interface hardware design and integration; and network management
and technical control of mission equipment. It also includes
Quick Reaction Capability/Rapid Reaction Capability (QRC/RRC)
deployment, warehousing, life cycle maintenance and quality
assurance; system manning; new system installations and training;
electronic, electrical, mechanical, maintenance and engineering;
complete facilities maintenance including site and system power;
and environmental support services. This contract is neither
intended for nor oriented toward manufacturing or production
of new hardware. An offeror interested in being considered
for this acquisition must demonstrate performance of contracts
similar in scope to the GENESIS WS. It is anticipated that
the solicitation will be released on or about 7 Feb 2000 with
proposal due on 27 Mar 2000. Interested offerors who have not
already submitted a request to receive the RFP may do so by
sending a fax (or email) to Angie Sawyer at 703-806-1156. The
draft Work Statement (WS) is still available for review at
http://www.vulcan.belvoir.army.mil/contracting/index.html.
LINKURL: http://www.vulcan.belvoir.army.mil/contracting/index.html
LINKDESC:
EMAILADD: aksawye@vulcan.belvoir.army.mil or ggmcgra@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-014 SN416345)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ELECTRICAL & ELECTRONIC EQUIP COMP
SOL N/A
DUE 030600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
items: CCA, Memory, NSN 5998-01-295-7878NT, PN 8503942-902;
Sensor Unit, NSN 5998-01-225- 8214NT, PN 8503338-901; Processor,
NSN 6615-01-225-8139, PN 8503419-904 and Processor, NSN 6615-01-225-8215,
PN 8503419-903, applicable to B-52 and -135 aircraft Automatic
Flight Control Systems. This is not an RFP. No solicitation
document exists. The Air Force does not possess data required
for repair of these items. For copy of Qualification Requirements
submit written requests only to John Pickle/PKCC, 3001 Staff
Dr, Ste 2AH81A, Tinker AFB OK 73145-3064. FAX number 405-734-3023.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. The approximate
issue/response date will be 03 FEB
CITE: (I-014 SN416306)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 021600
POC David Williams, Contract Specialist, Phone 907-552-7537,
Fax 907-552-7496, Email dave.williams@elmendorf.af.mil - Tyrone
Wilcox, Contract Administrator, Phone 907-552-7573, Fax 907-552-7496,
Email
DESC: Base Supply Functions at Elmendorf AFB, Alaska. On March
28, 1999 it was announced under the direction of the Department
of Defense and Air Force, that Base Supply Functions at Elmendorf
AFB, Alaska is to be the subject of an A-76 Cost Comparison
Study. The Federal policy for the performance of recurring
commercial activities was established in the 1993 Office of
Management and Budget (OMB) Circular A-76 "Performance of Commercial
Activities." The intent of the program is to determine the
most efficient and effective method of providing services.
The study will determine whether commercial activities should
be performed under contract in-house with government personnel.
The services to be performed are described below. The contractor
shall provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Supply Services
as defined in this Statement of Work (SOW), except as may be
specified as Government furnished property and services. The
major functions of Supply consist of the following: Administration
of supply; Maintenance of equipment; Supporting Air Force contingencies
including the management of mobility kits; Managing government
furnished Supply facilities to include grounds maintenance;
Material requisition and follow-up; Shipment, receipt, and
storage of material; Material distribution and issue; Inventory
control; Research and record maintenance; Financial management;
Computer support using the base supply computer system; Customer
service including customer training; and Weapons management.
Contract start shall be on approximately 1 April 2001. The
performance period will be a Basic Year plus Four Option Years.
Issue date on or about February 16, 2000 with proposals due
approximately 60 days after the Request for Proposals (RFP)
is issued. Instructions for submission to include time and
place are contained in the RFP. The proposed contract type
is Firm-Fixed Price and the solicitation will be unrestricted.
All responsible sources may submit a written proposal, which
shall be considered. Send a request for a RFP package to 3rd
Contracting Squadron/LGCV, Attn: Teri Blake, 10480 22nd Street,
Elmendorf AFB, AK 99506-2570; fax to (907) 552-7496; or email
to address listed below. If you have already submitted a request,
you need not submit another. Respondents must identify their
business status, i.e., woman-owned, minority-owned, Native
American (tribally owned or Alaskan Native), or large or small
business, the point(s) of contact with the appropriate voice
and fax numbers, as well as the mailing and email addresses.
The applicable Standard Industrial Classification (SIC) code
number for this requirement is 8999 and the small business
size standard is $5.0 million. On or about the issue date,
the RFP will be available on the Internet at the Electron Posting
System (EPS) web site which is at the following address: http://www.eps.gov/
Please note that paper solicitations will not be issued. All
documents related to this acquisition will be posted on the
Electronic Posting System (EPS). It is recommended that companies
register for this requirement through EPS for the purpose of
being apprised of updates to this requirement as they are posted.
Those companies that have already submitted this information
need not submit the information again.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: dave.williams@elmendorf.af.mil
EMAILDESC:
CITE: (D-013 SN415967)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: M--PRIVATIZATION OF UTILITY SYSTEMS AT THE DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP)
SOL N/A
DUE 021400
POC Christine Davila (210) 377-3081 or Randy Underwood (703)
471-1441
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA
AT NEW CUMBERLAND, PENNSYLVANIA. Category: S Utilities
and Housekeeping Services Potential Sources Sought E--Purchase
of Structures and Facilities--Potential Sources Sought M--Operation
of Government-Owned Facilities--Potential Sources Sought Y--Construction
of Structures and Facilities--Potential Sources Sought Date
Published: Contact: For the Defense Logistics Agency: CH2M
HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216 POC:
Christine Davila (cdavila@ch2m.com), Tel (210)377-3081. Questions
may also be addressed to Randy Underwood (eunderwo@ch2m.com),
Tel (703) 471-1441. Synopsis: PRIVATIZATION UNDER 10 USC
2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT THE DEFENSE
DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP) LOCATED
IN NEW CUMBERLAND, PENNSYLVANIA. SOL: N/A, DUE: February 14,
2000. POTENTIAL SOURCES SOUGHT PURPOSE: Headquarters, Defense
Logistics Agency (HQ DLA) seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". HQ DLA, its major subordinate
command, Defense Distribution Center (DDC), and the base, DDSP,
are seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at DDSP. The utility systems will be evaluated
on an individual basis; but the privatization may combine and
group as many systems as feasible. OBJECTIVE: Should privatization
result, the ownership of DDSP's potable water, wastewater,
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the DLA's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. The subject base is DDSP's "East Site"
located at the southeastern end of New Cumberland, Pennsylvania,
near Harrisburg, Pennsylvania. The base has an area of 848
acres of land operated under permit from the Army through the
Army Material Command. It contains approximately 175 buildings
including military family housing areas, with a total area
of approximately 6,105,000 SF. Water- The Pennsylvania American
Water Company, with its own treatment and storage facility
located one mile from the Base, supplies potable water through
two water mains to the DLA facility. The purchased water enters
through an 8 inch line in the northwest corner of the Base
and through a 10-inch line in the southwest corner of the Base.
The 10 inch line is valved to fill a one million gallon in-ground
covered concrete reservoir. The reservoir supplies the potable
water to the southern section of the Base and serves as a backup
emergency fire demand system. The distribution system piping
totals approximately 105,600 lf, including mains and service
connections. Water main sizes range from 4-inch to 20-inch.
Pipe materials include Cast Iron, Ductile Iron and Asbestos
Cement. Some of the Cast Iron mains date back to 1918. Average
daily water usage is approximately 200,000 gallons. Wastewater-
Wastewater treatment is provided on site. The Base owns and
operates a Smith & Loveless Model R "Oxigest" package treatment
plant. The plant uses activated sludge in the contact stabilization
mode to provide secondary treatment. The secondary effluent
passes through an anthracite sand filter prior to disinfection
with chlorine gas. The final effluent is discharged to the
Susquehanna River. On a biannual basis, about 118,000 gallons
of liquid sludge is removed from digester tank by an outside
contractor for disposal off base. The wastewater collection
piping totals approximately 44,000 lf, and includes both gravity
and pressure piping. Pipe sizes range from 4-inch to 12-inch.
The gravity system is made up of about 22,200 lf of Vitrified
Clay pipe, 1,355 lf of Terracota and 14,050 lf of PVC pipe.
Most of the Vitrified clay pipe was installed between 1918
and 1960. The force main system consists of approximately 4,550
lf of 4 and 6-inch Cast Iron pipe and 1,850 lf of 4-inch PVC
pipe. Thirteen pump stations are utilized to convey flows to
the wastewater treatment plant. The majority of the stations
are of the duplex submersible design. Pump capacities range
from 100 to 600 gallons per minute. The majority of the stations
were installed between 1970 and 1980. Wastewater flows averaged
approximately 0.088 million gallons per day (mgd) in 1999.
Electrical- Power is supplied from Pennsylvania Power & Light
through one utility-owned 69 kV overhead transmission line
to the Government-owned main substation. The main substation
contains the incoming transmission structures, transformers,
switches, reclosers, breaker and connecting bus and cables.
The substation reduces the voltage to 12.47 kV for distribution
throughout the facility. The primary distribution system consists
of three, three-phase, four-wire circuits rated at 15 kV from
the main substation. The overhead portion totals approximately
32,400 circuit feet (cf), and the underground portion (in conduit)
totals approximately 7,900 cf. The secondary system consists
of approximately 45,200 cf. of underground (in conduit). The
system also includes 19 three-phase transformers, 184 single-phase
transformers, 4 reclosers, 5 sectionalizers, and approximately
100 streetlight fixtures. The 1998 annual consumption was approximately
46,789,630 kWh with a peak demand of approximately 5.4 MW.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the DLA's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Pennsylvania and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different DLA facilities and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically, as well
as with hard copy, to the following address: CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216, ATTENTION: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-014 SN416132)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR THE DEPARTMENT OF
PUBLIC WORKS AND DIRECTORATE OF LOGISTICS FUNCTIONS AT FORT
KNOX, KENTUCKY
SOL DABT60-99-R-0034
DUE 033100
POC Timothy Vaughn, Contract Specialist, (757) 878-4005 extension
293 or Ronald Turner, Contracting Officer, (757) 878-4005 extension
278
DESC: M-Solicitation DABT60-99-R-0034 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
the Logistics and Public Works functions at Fort Knox, KY to
include Maintenance of Buildings and Structures, Family Housing,
Utility Systems, HVAC Systems, Dining Facility Equipment, Surfaced
Area's as well as providing for Pest Control, Self-Help Services,
Installation Transportation Services, Base Supply Services,
Grounds Maintenance, Range Maintenance, Railroad Maintenance
and Materiel Maintenance. Applicable SIC Code is 8744 with
a Size Standard of $20M. This is an A-76 Study conducted under
OMB Circular A-76 utilizing Formal Source Selection procedures.
The apparent successful offeror will compete against a Government
In-House "bid". If contracted, the services will include a
150-day Phase-In period, a 12-month base period and four (4)
12-month option periods (the last option will contain a 60-day
Phase-Out period included in the 12-month performance period).
Oral presentations will be required. The competitive range
may be limited for efficiency purposes in accordance with FAR
Part 15. 3. No paper copies of the solicitation will be issued.
The solicitation will be placed on the TRADOC Acquisition Center
website at www.tac.eustis.army.mil on or about l February 2000.
All amendments to the solicitation will be likewise posted
to the TAC website. Contractors are cautioned to check the
website periodically for amendments. No solicitation mailing
list will be compiled and amendments will not be sent out in
paper copy. A site visit will be scheduled and conducted in
accordance with the solicitation approximately 2 weeks after
issuance. All questions must be submitted in writing to the
Contracting Officer and may be telefaxed to TAC, ATTN: DABT60-99-R-0034,
at (757) 878-5567. Point of Contact for this action is Timothy
O. Vaughn, Contract Specialist, at (757) 878-4005 ext. 293
or e-mail to vaughnt@tac.eustis.army.mil.
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: vaughnt@tac.eustis.army.mil
EMAILDESC:
CITE: (W-014 SN416082)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: M--M-AIR TRAFFIC CONTROL (ATC) TOWER SERVICES
SOL F64133-00-R0001C
DUE 013100
POC Kevin Meyer, Contracting Specialist, Phone 671-366-2922,
Fax 671-366-1103, Email kevin.meyer@andersen.af.mil - Julie
Taylor, Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: The solicitation issue date for subject request for proposal
is on or about 30 May 00. The pre-proposal conference/site
visit is scheduled for 23 Jun 00 at Andersen AFB, Guam. The
location and time of the pre-proposal conference will be included
in the request for proposal. Prospective offerors should provide
notification via e-mail to kevin.meyer@andersen.af.mil no later
than 16 Jun 00 of contractor personnel who plan to attend.
The list of attendees for each offeror is limited to three
(3). Include company name, name of individual(s), date of birth
and social security of each individual attending the conference.
The RFP will available and issued over the internet at the
following address: http://www.eps.gov and by CD-ROM media on
or about 30 May 00. Paper copies of the solicitation will not
be issued. To access the internet address, click on EPS for
vendors, locate UASF, click on office, locate Pacific Air Force,
click on locations, locate 36 CONS, Andersen AFB and then click
on posted. Cost of the CD-ROM version is $40 per copy. Offerors
interested in obtaining the CD-ROM version must submit their
requests via e-mail to kevin.meyer@andersen.af.mil not later
than 18 May 00. Provide your company name, address, business
size, point of contact, e-mail address, area code and telephone
number. Payments must be received by our office at 36th Contracting
Squadron, Unit 14040, APO, AP 96543-4040 prior to issuance
of the RFP. Payment for the CD-ROM should be paid by cashier_s
check or money order payable to _U.S. Treasury Department_.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F64133-00-R0001C&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-013 SN416001)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: N--ACTIVATION OF AEGIS BASELINE 7 TRAINING CONFIGURATION
(SOLE SOURCE)
SOL N00178-97-C-2004
POC William T. Armstrong, Code SD121, (540) 653-7942
DESC: The Navy intends to negotiate a modification to contract
N00178-97-C-2004 on a sole source basis with Lockheed Martin
Naval Electronics & Surveillance Systems - Moorestown, 199
Borton Landing Road, Moorestown, New Jersey 08057, for additional
effort for activation of AEGIS Baseline 7 at the AEGIS Training
and Readiness Center, Dahlgren, Virginia. The contractor will
activate AEGIS Baseline 7 concurrent with activation efforts
for other baselines in the facility already underway. This
work is a follow-on effort to the preliminary planning, design,
and facility engineering for Baseline 7 covered by the contract.
There is no solicitation document for this sole source action
for contractors to review. See Numbered Note 22.
LINKURL: hhtp://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-014 SN416048)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: N--PURCHASE AND INSTALLATION OF WINDOWS AND DOORS
SOL F19650-00-Q-0021
DUE 012800
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation, F1965000Q0021 (RFQ). This
document and incorporated provisions and clauses are those
in effect through FAC 97-12 dated 99June17. This acquisition
is 100% set-aside for small business. The Standard Industrial
Code (SIC) is 3442 and the small business size standard is
500 employees. The services to be provided are as follows:
The contractor is to provide all labor, material and equipment
to: 1. Remove and dispose of existing windows, 2. and install
new windows according to manufacturer's recommendations. Windows/Doors
required: CLIN 0001, 12 (EA) windows (twins) 84x68 with 18"
vent; CLIN 0002, 5 (EA) windows (twins) 74x68 with 18" vent;
CLIN 0003, 3 (EA) (single) windows 46x68 with 18" vent; CLIN
0004, 2 windows (single) 46x52 obscure with 18" vent; CLIN
0005 one (1) pair of doors 76x88. Color: Dark Brown Anodized;
Framing of Doors: 2"x2 1/4" rectangular aluminum tube thermally
broken; Glazing: 1" Tempered Glass. Caulking: Caulking: Contractor
shall caulk windows on exterior and interior around entire
perimeter of windows using a bronze colored silicone caulk.
Doors: Medium stile and are of thru- bolted and fully welded
construction. All doors are to be supplied with one (1) inch
wire pulls, continuous gear hinges, door closures, threshold,
mid rail and panic devise with a key. Contractor shall use
a bronze colored silicone caulk on exterior and interior of
new doorframe. NOTE: Contractor is to verify all dimensions
in the field. The project is located in building 1122, Air
Force Research Laboratory, Hanscom AFB, Bedford, MA 01731.
All work is to be installed in accordance with commercial standards.
Warranty: The contractor shall warrant all workmanship and
material for one (1) year from date of completion/acceptance.
FOB Destination is required. Award will be made based on lowest
price technically accepted. Job shall be completed by 00MAR31.
Contractors responding to this solicitation shall provide pricing
for ALL of the CLINS. Quotations that do not include prices
for all of the CLINS may be determined to be non-responsive.
The following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2,
Evaluation - Commercial Items (the specific evaluation criteria
to be included in paragraph (a) is "Price"), FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(all offerors shall include a completed copy of this provision
with their quotation), 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 (in paragraph (b) the following clauses apply: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-9), FAR
52.204-6, Contractor Identification Number - Date Universal
Numbering Systems (DUNS) Number, FAR 52.232-33, Payment by
Electronic Funds Transfer - Central Contractor Registration,
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (in paragraph (b) the following
clause applies: DFARS 252.212-7001, Buy American Act and Balance
of Payment Program. Clauses and Provisions may be accessed
in full text at http://farsite.hill.af.mil. All offers are
due no later than 3:00PM (local time) 28 Jan 00. Offers may
be mailed to ESC/PKOP, Attention: Marietta Sciaraffa, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806 or faxed to 781-377-9217.
Any questions may be directed to Marietta Sciaraffa at 781-377-7051
or E-mail address marietta.sciaraffa @hanscom.af.mil. Be advised
that all interested parties must be registered in the Central
Contractor Registration (CCR) Database in order to receive
an award. If you are not registered, you may request an application
via 1- 888-227-2423 or go to website http://www.ccr.dlsc.dla.mil.
See Numbered Note (s) 1.
LINKURL: N/A
LINKDESC:
EMAILADD: marietta.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-014 SN416284)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: P--DEMOLISH MULTIPLE FACILITIES AND STRUCTURES
SOL F39601-00-R0139
DUE 030600
POC Ruth Brado, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1731, Email ruth.brado@ellsworth.af.mil - Randy Thornton,
Contract Administrator, Phone 605-385-1756, Fax 605-385-1731,
Email
DESC: The contractor shall provide all labor, equipment, materials,
transportation, and supplies for demolition of various structures
and pavements. Work will include demolition of the following:
South Nike Education Annex, five munitions storage bunkers,
Building 608, Building 1009 chimney, jet fuel storage tank,
various asphalt and concrete pavements, and miscellaneous sidewalks,
curbs, and gutters. The solicitation will be issued on a unrestricted
basis under the Small Business Competitiveness Demonstration
Program. The Standard Industry Classification Code is 1795
and the Small Business Size Standard is $7 million. A requirements
contract will be awarded with a base year of 1 April - 30 September
2000 and two one-year option periods. Delivery orders will
be issued if and/or when funding becomes available. Solicitation
F39601-00-R0139 will be issued electronically on or about 4
February 2000. The solicitation may be obtained by downloading
through the Electronic Posting System (EPS) (Vendor). Hard
copies will not be provided. Contractors must register in the
Central Contractor Registration (CCR), online at HTTP://www.ccr2000.com.
Only one contract will be awarded. Performance price tradeoff
procedures will be used with past performance being more important
than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0139&LocID=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-014 SN416293)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--DISPOSAL/RECYCLING OF USED AIRPLANE TIRES##
SOL SP4410-00-R-3003##
POC Contact Bernie Solovey, Contracting Officer, (616) 961-4246,
(616) 961-4474##
DESC: Solicitation. SP4410-00-R-3003. The Defense Reutilization
And Marketing Service has a requirement for the disposal/recycling
of used airplane tires from Defense Reutilization And Marketing
Office (DRMO) San Antonio and Laughlin AFB, Texas. Anticipated
date for solicitation issue is on or about 04 Feb 2000. The
solicitation will only be issued on the world wide web. The
web site address is http://www.drms.com. Then click on the
procurement link on the left hand side of the home page. The
procurement is restricted to small businesses (numbered note
1). Proposals will be due fifteen (15) days after issuance
of the solicitation. This will be a firm-fixed price indefinite
delivery / indefinite quantity (IDIQ) contract for a period
of twelve (12) months and one, 12-month option will be included.
Performance will be requested on delivery orders issued against
the basic contract. Special requirements: prospective contractors
or subcontractors must comply with all federal, state and local
laws, ordinances and regulations governing handling, transportation,
and disposal/recycling of cited materials.#####
LINKURL: HTTP://WWW.DRMS.COM##
LINKDESC:
EMAILADD: BSOLOVEY@MAIL.DRMS.DLA.MIL##
EMAILDESC:
CITE: (W-014 SN416370)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--MEDICAL COMMERCIAL ASSET VISIBILITY DATA
SOL POSTED JULY 15 1997
DUE 013100
POC Maureen Keating 215-737-4174
DESC: THIS NOTICE HEREBY ESTABLISHES A CLOSING DATE OF 01/31/2000
FOR SUBMISSION OF OFFERS FOR THE COMMERCIAL ASSET VISIBILITY
(CAV) PROJECT TO SUPPORT DoD MEDICAL READINESS. BROAD AGENCY
ANNOUNCEMENT DATED JULY 15 1997, AND RESCINDED DECEMBER 17,
1997 APPLIES.
EMAILADD: mkeating@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-014 SN416115)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--NEUROLOGY SERVICES
SOL 656-13-00
DUE 021400
POC Melanie Stockman Contract Specialist 320-255-6309 FAX 320-255-6341
DESC: Offeror to provide Neurology services in accordance with
the contract specifications for a period of one year from date
of award, with two pre-priced option years. Offeror must provide
a board certified Neurologist(s) to conduct a Neurology clinic
at the St. Cloud VA Medical Center approximately one day per
week during normal business hours, 8:00AM-4:30PM. Fees will
be paid on a per procedure basis. The solicitation will be
issued on January 14, 2000. All requests for the solicitation
must be in writing, and can be faxed to 320-255-6341. Offers
will be due by close of business, 4:30PM local time, on February
14, 2000. The Standard Industrial Code is 8011.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
St. Cloud Minnesota
CITE: (W-014 SN416139)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: Q--MEDICAL SERVICES
SOL NHLBI-PS-2000-559
DUE 012500
POC Deborah Coulter,Purchasing Agent, (301)435-0368 FAX (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with HEPCO, 301 RTE 17 North
7th FL, Rutherford, NJ. 07070, to continue to provide a Vascular
MRI Technologist for the period 2/7/00 through 8/4/00. The
NIH Cardiac MRI Lab, is currently conducting protocols which
involves highly specialized technique that will allow for the
analysis of left-ventricular wall thickness, enjection fraction
and flow velocities. The technologist will be scanning 650
patients undergoing cardiac MRI for the required NIH protocols.
The technologist will scan, process data for image manipulation,
and analyzations, as well work with all ages of patients, including
children. After obtaining the CVMRI Images, the technologist
will film onto laser film the necessary images for chest screening
(interpreted by the department of diagnostic radiology); make
and prepare cine images for the principle investigators. The
technologist will also work with the principle investigators
optimizing the scanning and processing protocols as needed.
Daily activities will also include archival of patient data
and keeping detailed records of the studies and protocols performed.
It is estimated that the technologist will scan approximately
(25) twenty five patients per week. This acquisition is being
conducted under simplified acquisition procedures. The Standard
Industrial Classification (SIC) Code 8099, Size Standard is
$5.0M. The following Federal Acquisition Regulation (FAR) clauses
apply to this requirement. FAR Clause 52.212-1 INSTRUCTIONS
TO OFFERORS COMMERCIAL ITEMS (NOV 1999), FAR Clause 52.212-2,
EVALUATION COMMERCIAL ITEMS (JAN 1999), FAR Clause 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS
(OCT 1999), FAR Clause 52.212-4, CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS (MAY 1999), and FAR Clause 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS (MAY 1999). The clauses are available
in full text at http://www.arnet.gov/far/. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the 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 future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-2000-559 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6151, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-014 SN416193)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--PHYSICALS FOR AN ESTIMATED 128 INS EMPLOYEES
SOL ACB-00-R-0031
DUE 013100
POC Maureen Morrow (802) 872-4102 FAX (802) 951-6455
DESC: Employee physicals for the USINS District Office located
in Miami, Florida. An estimated 128 employees are expected
to participate. Requires a single provider with the capability
to perform all tests within a single facility located in close
proximity to the requesting office located at 7880 Biscayne
Boulevard, Miami, Florida.
CITE: (W-014 SN416225)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--GENERAL INTERINIST
SOL RFP 553-38-00
DUE 020400
POC Katherine Young, (313) 576-1000, ext. 3009
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. This procurement is unrestricted. The standard
industrial classification (SIC) code is 8099, Health and Allied
Services, N.E.C. The small business size standard is $5 million
average annual receipts for the past three years. Offerors
are encouraged to submit quotes based on an estimated 1,040
hours. Proposed rates should include all costs associated with
providing the following services. The Lower Michigan Acquisition
Center, Detroit, Michigan, has a requirement for a board certified
general internist, Request For Proposals (RFP) 553-38-00, 5
days per week, 8:00 a.m. to 4:30 p.m., from February 21, 2000,
through August 20, 2000, at the John D. Dingell VA Medical
Center, 4646 John R. Street, Detroit, Michigan. A provider
is needed on-site no later than February 21, 2000. The contract
physician shall primarily conduct Compensation and Pension
(C&P) examinations, order and interpret tests, and dictate
results using the Veterans Health Information Systems and Technology
Architecture (VISTA)/Decentralized Hospital Computer Program
(DHCP). At a minimum individuals proposed to work under this
contract shall: (1) be board certified in Internal Medicine;
and (2) possess a full and unrestricted license to practice
medicine in any state, territory or Commonwealth of the United
States, or the District of Columbia. Individuals proposed to
work under this contract should have experience performing
C&P examinations and shall be required utilize computer keyboarding
skills and medical records software programs. The contract
physician shall be required to complete approximately 40 C&P
exams per week and shall, when requested, review approximately
15 medical records per month and provide expert opinion on
each record reviewed. The contract physician will be required
to observe all Medical Center policies and memorandums. The
provision at 52.212-1, Instructions to Offerors Commercial
(NOV 1999), applies to this acquisition. The provision at 52.212-2,
Evaluation - Commercial Items (JAN 1999), applies to this procurement.
Evaluation criteria including in paragraph a are, in descending
order of importance, (1) Experience performing compensation
and pension examinations, (2) the contractor's past performance,
and (3) price. Experience and Past Performance are significantly
more important than Price. Offerors are required to include
a completed copy of the provision at 52.212.3, Offeror Representations
and Certifications - Commercial Items ALT III (JAN 1999), with
its offer. The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items (MAY 1999), applies to this acquisition
with the following clauses added as addenda to the clause:
52.204-4 Printing/Copying Double Sided on Recycled Paper (JUN
1996), 52.224-1 Privacy Act Notification (APR 1984), 52.224-2
Privacy Act (APR 1984), 852.270-4 Commercial Advertising (NOV
1984), 852.237-70 Contractors Responsibilities (APR 1984),
852.270-1 Representatives of Contracting Officers (APR 1984),
52.217-8 Option to Extend Services (APR 1989), 852.237-7 Indemnification
and Medical Liability Insurance (OCT 1996). The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items (MAY 1999), applies
to this acquisition and the additional FAR clauses cited in
the clause are: 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)), 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 (29 U.S.C. 793), 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). Proposals are due no later than
4:30 p.m., local time, February 4, 2000. No solicitation document
will be issued. Questions may be submitted to the contracting
officer via e-mail, by facsimile at (313) 576-1077, or by telephone
at (313) 576-1000, Ext 3009.
EMAILADD: Katherine.Young@2med.va.gov
EMAILDESC:
CITE: (W-014 SN416233)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--EMPLOYEE ASSISTANCE SERVICES
SOL DEA-00-R-0015
POC Doreen Upshur 202-307-7806
DESC: The Drug Enforcement Administration (DEA) has a requirement
for a comprehensive Operational Employee Assistance Program
(EAP) designed to service the needs of the Drug Enforcement
Administration employees in its twenty-two (22) field divisions,
eight (8) laboratories, three (3) specialty work sites, and
Headquarters and their family members. Services to include
assessment, diagnosis, brief intervention, referral, trauma
response, prevention and education, management consultation,
case management, case monitoring, follow-up, and organizational
development services. The type of contract is cost-plus-fixed-fee.
The period of performance is from October 1, 2000 through September
30, 2001 with four (4) twelve month option periods. The Request
for Proposal (RFP) Number is DEA-00-R-0015. Only written requests
for the RFP will be accepted. All inquires shall be made to
Doreen Upshur, Contract Specialist.
CITE: (W-014 SN416364)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--MARKETING, MEDIA AND PUBLIC INFORMATION SERVICES
SOL FCXA-S7-990001-N
DUE 123100
POC Jacqulin Draughn, Contracting Officer, Phone (703) 305-7118,
Fax (703) 305-5094, Email jacqulin.draughn@gsa.gov - Cindy
Jones, Contracting Officer, Phone (703) 308-0803, Fax (703)
305-5094, Email cindy.jones@gsa.gov
DESC: The new Marketing, Media and Public Information Services
solicitation has been updated (1/13/00). The solicitation is
available on the Electronic Posting System "EPS", at http://www.eps.gov/.
The solicitation Special Item Numbers include services such
as: Market Research, Web Site Design, Trade Shows/Exhibit and
Conference and Events Planning, Press and Public Relations,
Public Education and Outdoor Marketing, Radio and Television,
and PSA's, Full Service Marketing and Media, New Products and
Services, Direct Mail, Commercial Photography, Commercial Art
and Graphic Design, and Vidotape and Film Production Services.
The following SINs have been Set-Aside 100% for Small Business
firms: Commercial Photography, Web Site Design and Trade Shows/Exhibit
and Conference and Events Planning. The resultant contracts
will be indefinite delivery, indefinite quantity (IDIQ) task
order multiple award federal supply schedule. There is no closing
date for receipt of offers, therefore offers maybe submitted
for consideration at any time. The schedule period is continuous.
Contracts awarded under this Standing Solicitation will have
a contract period beginning on the date of award and last for
five (5) years from that date. Clause I-FSS-164-A Option to
Extend the Term of the Contract" for an additional five (5)
year period is included in the solicitation. "NO RESPONSE DATE
IS NECESSARY FOR DEADLINE FOR RECEIPT OF BIDS, PROPOSALS, OR
RESPONSES".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-S7-990001-N&LocID=11
LINKDESC:
notice
EMAILADD: jacqulin.draughn@gsa.gov
EMAILDESC:
CITE: (D-013 SN415972)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: R--FULL SERVICE PROVIDER OF SERIALS SUBSCRIPTIONS SERVICES
SOL HLR027
DUE 012600
POC Lily Savic, Contract Specialist (206)553-1275, Juli Sears,
Project Officer (206)553-2969
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of FAR subpart
12.6, as supplemented with additional information included
in this notice, and FAR Part 13-Simplified Acquisition Procedures.
This announcement constitutes the only CBD solicitation. Proposals
are being requested and must be received by COB 01/26/00. Submit
two copies of the proposal. STATEMENT OF WORK: Requirement
is for a full-service provider of serials subscriptions services.
Required activities include ordering titles for several addressees,
entering claims for missing issues, handling address changes
with publishers, entering cancellations, researching publication
information and providing account management reports. Collection
currently includes approximately 180 serial titles. Various
"ship to" addresses number fewer than 8.BACKGROUND: Current
contract for serials services expires 1/00. Replacement required
to continue tasks associated with serials acquisitions for
one full year.CONTRACTOR TASKS:I. BASIC SERVICES: Provide complete
serials acquisitions services to the EPA Region 10 Library
.A SERIAL is defined as "a publication in any medium issued
in successive parts bearing numerical or chronological designations
and intended to be continued indefinitely. Serials include
periodicals; newspapers, annuals (reports, yearbooks, etc.);
the journals, memoirs, proceedings, transactions, etc., of
societies; and numbered monographic series." (Anglo-American
Cataloging Rules) Services shall include prompt placement and
processing of serial orders and renewals, performing tasks
associated with dealing with multiple publishers and handle
invoices, payments, and problem resolution with publishers.
Service shall cover all formats of serials: print, microform,
electronic and cd-rom. Vendor shall maintain detailed order
and payment records and issue EPA Region 10 Library a single
consolidated invoice. Vendor shall provide support for multiple
"Ship To" addresses under one billing address. Vendor shall
serve as a clearinghouse for information on new serial publications
and forward claims for missing issues. Firm-fixed pricing
is required to avoid supplemental invoicing. Invoices shall
include the following accurate information: Title; International
Standard Serials Number (ISSN); frequency of publication and
publication schedule, information on delayed publications,
discontinued titles, title changes and other pertinent publisher
information. Claims for missing issues shall be placed promptly
or issues supplied from vendor "missing issues bank." Vendor
shall have suitable experience servicing library accounts and
possess capability to serve as single information source for
all serials. 2. CUSTOMER SERVICE: Provide a full-range of service
to accomodate all requirements relating to serials acquisition
management. Vendor staff shall possess knowledge of federal
procurement procedures, policies, regulations and fiscal year
constraints. Vendor shall provide a designated representative
assigned to the EPA-Region 10 Library account; a toll-free
number accessible during week-day business hours Pacific Standard
Time and service representatives should be available via telephone,
fax and electronic mail. Urgent requests shall be handled within
24 hours; responses to other requests provided in 3 business
days. 3. CLAIMING SUPPORT: Vendor shall claim missing or damaged
issues from publisher or supply single issues from their own
collection, as available. Claims shall be handled promptly
and efficiently. 4. TECHNOLOGY CAPABILITIES: Vendor shall maintain
and provide access to serial titles database on the Internet.
Vendor shall have the capability to support electronic ordering,
invoicing and other information transmittal, include electronic
mail for communicating with clients is required. Vendor's on-line
system shall be easy to use and provide client access to detailed
account information. Capability for receipt of payments via
Electronic Funds Transfer is required. 5. ADDITIONAL SERVICES:
Vendor shall have the ability to acquire specialized scientific-technical
journals as well as annual publications required by our Library.
New titles shall be added to vendor's database upon request.
Special, customized reports shall include information such
as consolidated titles list, sorted by "SHIP TO" address, with
publishers names and addresses. Additional reports shall include
accurate price projections for use in budget planning purpose
and historical price anaylsis including percentage increases,
average prices, etc. It is also desired that agent will maintain
"missing copy bank" for undelivered or damaged single serial
issues. CONTRACT END TERMS: Period of Performance is February
1, 2000 through January 31, 2001. SELECTION CRITERIA:(1)Technical
Capability:(a)on-line/electronic capabilities (b)samples(reports
and other information relating to the vendor's capability to
perform the requested services)(2)Past Performance: References
demonstrating vendor's experience with other federal libraries.(3)Price.
The following provisions are incorporated into this RFQ by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commercial Items. The following
factors shall be used to evaluate offers: technical capability,
past performance and price. All evaluation factors other than
cost or price when combined are significantly more important
than cost or price. 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. Please contact Lily Savic (206)553-1275
or Juli Sears (206)553-2969 for the complete serials titles
list.
EMAILADD: savic.lily@epa.gov, sears.julienne@epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-013 SN415994)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DOCUMENTING THE ISSUES FACED BY LARGE EMPLOYERS IN
IMPLEMENTATION OF PARITY MENTAL HEALTH AND SUBSTANCE ABUSE
BENEFITS
POC Sheri Kretschmaier, Contracting Officer, 301-443-2475
DESC: The Center for Substance Abuse Treatment and the Center
for Mental Health Services in the Substance Abuse and Mental
Health Services Administration, through the General Acquisitions
Branch, Program Support Center (PSC) plans to award a sole
source simplified acquisition to Washington Business Group
on Health (WBGH), in Washington, DC. The purpose of this project
is to build on the work being done by the WBGH in relation
to implementation of parity benefits in the Federal Employees
Health Benefit Program (FEHBP) to gain information from the
large employer's perspective about issues related to implementation
of parity benefits Anticipated award date is February 15, 2000.
No solicitation is available.
EMAILADD: skretschmaier@psc.gov
EMAILDESC:
CITE: (W-014 SN416161)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP 600-001-00
DUE 022000
POC John Vencius, (562)-961-8058
DESC: This is a modification to notice W-013 SN15789 of 01/13/00.
Please note revisions to area of consideration and dates involved.
This is an 8(a) competitive procurement seeking proposals for
a Firm Fixed Price service contract (Commercial Item FAR Part
12) to provide Security Guard Services for the Addeliar D.
Guy III Ambulatory Care Center at 1700 Vegas Drive, Las Vegas,
Nevada, and the Mile O'Callaghan Federal Hospital at 4700 N.
Las Vegas Boulevard, North Las Vegas, Nevada. Proposals will
be accepted only from qualified 8(a) firms serviced by the
SBA Nevada and Phoenix District Offices. This will be a one
(1) year contract, with four (4)option years, starting on or
about 04/01/2000. All requests for solicitation must be in
writing to the Contracting Officer. Facsimile requests may
be sent to (562)-961-8067. The requestor must include RFP number,
requestor's name, address, telephone and fax numbers, e-mail
address (if available), and 8(a) status, and point of contact.
Solicitation will be available on or about 01/20/2000 with
prposals due on or about 02/20/2000.
EMAILADD: john.vencius@med.va.gov
EMAILDESC:
CITE: (W-014 SN416211)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--COMMERCIAL RECRUITING FIRM
SOL ED-00-Q-0100
POC Janet Daniels Scott, Contracting Officer, 202-708-9979
DESC: R- The U.S. Department of Education's Office of Student
Financial Assistance is seeking a Commercial Recruiting Firm
to provide executive search services to identify and screen
candidates nationally for the position of Student Credit Management
Director. The Recruiting Firm must comply with all applicable
merit principles and equal opportunity laws. The statement
of work along with attachments will be available on the OCFO
Web site at http://ocfo.ed.gov/coninfo.htm under Contracts
Information. This is a combined synopsis/solicitation for commercial
items (services) prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Solicitation number
for this contract action is ED-99-Q-0100. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated
provision and clauses are those in effect in Federal Acquisition
Circular 97-3. The associated standard industrial classification
code for this acquisition is 7361. Provision 52.212-1, Instructions
to Offerors - Commercial, apples to this acquisition. The addenda
to this provision is that the SF 1449 will not be used or accepted.
The offeror should submit a detailed Capability statement that
certifies that it can meet the requirements of the Government
(which will serve as the technical proposal) and a list of
references who can verify that the offeror has performed similar
work for their organization. Also, a quote, which will serve
as the business proposal. The proposal must be signed by an
official authorized to bind the organization. The offeror must
submit and original and 2 copies of both the technical and
business proposal. Provision 52.212-2, Evaluation - Commercial
Item is applicable to this acquisition. The specific evaluation
criteria to be included in paragraph of the provision are (i)
technical capability of the item offered to meet the Government
requirement and (ii) price. The Technical proposal will be
evaluated as follows: 1) Standing of the firm in the search
community (40%), 2) Searches successfully conducted for similar
academic positions (30%), and 3) Credential of individuals
conducting search (30%). The Business proposal will be evaluated
on the lowest total estimated cost. An award will be to the
offeror who is technically acceptable with the lowest price.
Offerors must submit a completed copy of the provision
at 52.212-3, Offeror Representations and Certification - Commercial
items with their offer. Provision 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Provision 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. Also, under paragraph (b) of the
provision items 6, 7, 8, and 9 are also applicable to this
acquisition. Offerors for Solicitation number ED-98-Q-0100
are due on January 31, 2000, by 2:00 PM. Please submit proposals
to U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Room
3616, ROB-3, Washington, DC 20202-4443. Please contact Janet
Daniels Scott, Contracting Officer on (202) 708-9979 for information
regarding this solicitation.*****
CITE: (W-014 SN416223)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS PROPERTY MANAGEMENT
SOL RFP-DCS-99-34
DUE 011400
POC Chari A. Magruder, Contract Specialist, (202) 219-8698, ext.
113
DESC: Solicitation RFP-DCS-99-34, Job Corps Property Management
Support (CBD Notice dated April 6, 1999) is hereby cancelled.
This RFP will be reissued under Solicitation RFP-DCS-00-11.
All firms/organizations that submitted responses to RFP-DCS-99-34,
will be automatically included in the distribution of the new
solicitation.
LINKURL: ERROR--
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
Home page
CITE: (W-014 SN416235)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS PROPERTY MANAGEMENT SUPPORT
SOL RFP-DCS-00-11
DUE 031300
POC Chari A. Magruder, Contract Specialist, (202) 219-8698, ext.
113, Keith A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting for proposals to obtain the services
of a contractor to provide on-going property management support
to Job Corps Regional Offices and Job Corps Centers using the
Electronic Property Management System (EPMS) inventory tracking
system. The period of performance for the prospective award
will be twelve (12) months, from the date of contract execution,
plus four 1-year options to extend at the government's discretion.
This requirement is a 100% Small Business Set-Aside. The SIC
Code is 8744 and the Size Standard is $5 million. Request for
Proposals will be available on our Department of Labor, Employment
and Training Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will also be available upon
written request, only on a first come, first-served basis,
until the supply is exhausted. Telephone requests will not
be honored. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The fee will not exceed the actual cost of
duplication of the solicitation documents. Closing date for
receipt of proposals will be March 13, 2000, at 2:00 p.m. local
time. Requests for proposals must cite RFP-DCS-00-11 and must
include two self addressed labels. Failure to enclose labels
may cause delay in receipt of the solicitation. No collect
calls will be accepted. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation.
LINKURL: http://www.doleta.gov
LINKDESC:
Home Page
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-014 SN416242)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--EVENTS MANAGEMENT SERVICES
SOL SSA-RFQ-00-0181
DUE 020400
POC Jane Quinn, Contract Specialist, Phone 4109659495, Fax 4109669310,
Email jane.quinn@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide events management services. This
procurement will be for commercial item services prepared in
accordance with Federal Acquisition Regulations (FAR) Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. SSA intends to award multiple
blanket purchase agreements (BPA) in the areas of general events
management, electronic events management and events management
that includes individuals who have wide and varied disabilities.
The period of performance shall be one year from the date of
award with provisions for the inclusion of a two one-year option
period. Solicitation number SSA-RFQ-00-0181 is scheduled for
release on or about January 21, 2000, with proposals due 14
days later. No telephone requests for the RFQ will be honored.
This requirement is a 100% small-business set-aside. Proposals
received from OTHER than a small business will be deemed unacceptable
and given no further consideration. Requests for the RFQ may
be faxed to (410) 966-9310, attention Jane Quinn. The solicitation
will be available for downloading at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0181&LocID=2422
LINKDESC:
notice
EMAILADD: jane.quinn@ssa.gov
EMAILDESC:
CITE: (D-014 SN416256)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL N68836-00-R-0005
DUE 020500
POC Victoria West, Tele: (904) 542-1253
DESC: Correction: This action originally publicized in the Commerce
Business Daily dated 12/23/99 is hereby cancelled due to the
acquisition of management support services is no longer needed
and therefore no solicitation will be issued.

LINKURL: www.fisc.jax.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-014 SN416282)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--FOREIGN TRANSCRIPTION SERVICES
SOL RFQ0292
DUE 013100
POC Janice E. Brown, Contracting Officer, 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Niji Enterprises in accordance with FAR 6.302-1,
a Justification for Other Than Full and Open Competition (JOFOC)
has been certified, justified and approved for Niji Enterprises.
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR part 13 dated December 15, 1994.
This notice of intent is not a request for competitive quotes.
If no affirmative responses are received within fifteen (15)
days from date this synopsis is published, the Contracting
Officer will proceed with the acquisition to Niji Enterprises.
No solicitation is available. Closing date is January 31, 2000.

CITE: (W-014 SN416287)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL 52SBNB0C1012
DUE 022800
POC Sandra L. Febach, Contracting Officer, (301) 975-6326; Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the Optoelectronic
Industry Development Association (OIDA), 2010 Massachusetts
Avenue, Washington, D.C. under the authority of 41 U.S.C. 253(c)(1)
- Only one responsible source. OIDA will serve as the United
States Broker for the U.S.-Japan Joint Optoelectronics Project.
This procurement requires the expertise of an unbiased and
independent organization to facilitate the availability of
novel prototype optoelectronics materials, devices, circuits,
and modules for computing by providing the users access to
leading edge optoelectronic fabrication facilities. OIDA is
uniquely qualified due to its extensive experience in both
business and technical practices related to the international
brokering system and specific business Japanese business practices.
The proposed contract is a follow-on requirement to NIST Contract
No. 50SBNB5C8504. The period of performance for this requirement
is from award of the contract through March 31, 2001, with
one additional 1-year option period. The Government anticipates
the award of a cost-reimbursement (no fee) contract. The proposed
requirement is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. A Request for Proposal (RFP) package is not available.
See CBD NOTES 22 and 26.***
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-014 SN416296)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--LINGUISTS/LINGUISTS DATA ANALYSTS & ADP SUPPORT
SOL DEA-00-R-0013
DUE 020200
POC Bobbie Revell, Contracting Officer 202-307-7809
DESC: The DEA has a requirement for monitoring, translating,
transcribing, interpreting, under title iii wiretaps analyzing
data, computer technical and network support for both domestic
and foreign communications. Work to be performed in washington
d.c. Metropolitan area. Contract personnel will provide on-line
data entry services, filing of source documents and have computer
skills. Contractor must obtain a disco facility clearance after
award. Computer equipment hardware and software provided by
government also office space, desks, chairs and supplies will
be provided by government. Majority of languages required is
spanish (various dialects) however other languages required
such as west african and southeast asian. This is 100% set
aside for small business; sic code is 7389. Term of contract
is for one year with four, one year options. Telephone requests
will not be honored. Solicitation will be isssued o/a march
1, 2000. See note(s)1 and 26. *****
CITE: (W-014 SN416350)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MEDICAL RECORDS AUDITING SERVICES
SOL RFQ 69D-161-00
DUE 021700
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VISN 12 medical centers complete external audits
of outpatient procedures and inpatient DRG assignment and to
provide training to HIM staff during the audit process (services
to be provided shall be all inclusive all labor, transportation,
materials, supervision, etc.). Consultant assistance is needed
to complete an internal data validation of documentation and
coding on outpatient, ambulatory surgery and inpatient cases
for reimbursement purposes. Findings will be reviewed with
HIM staff as identified by the facility during or after the
audit for educational purposes. Report on findings and other
related information will be submitted to the facility Director.
This solicitation is 100% set-aside for small business. Electronic
version and hard copy of solicitation should be available on
or about _01/20/00_. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-014 SN416375)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--REFUSE COLLECTION SERVICES, LAKE TEXOMA, OKLAHOMA
AND TEXAS
SOL DACW56-00-B-1009
DUE 030200
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7462
DESC: Labor, supervision, transportation, equipment, and supplies
to perform refuse pick-up at designated areas of Lake Texoma
Project. Plans and specifications will be available on or about
January 31, 2000, and will be provided in a printed hard copy
format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave., Tulsa,
OK 74128-4609; by fax at 918/669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-013 SN415963)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--INTERRUPTIBLE NATURAL GAS
SOL F09650-00Q0401
DUE 030600
POC Charlotte Halstead 912 926 3695
DESC: Interruptible Natural Gas Requirement for Robins AFB GA.
Period of performance from 1 April 00 through 30 Sep 00 as
basic year. Two option years from 01 Oct 00 through 30 Sep
01 and 01 Oct 01 through 30 Sep 02. Fax 912 926 3590. The issue/response
date is 06 Mar 00. Electronic procedure will be used for this
solicitation. See our web page. !! Note B applies.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-014 SN416204)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF FLAT SHEET FORMS
SOL 1953-M
DUE 021400
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Multiple Award contract in each of two categories from
3/1/00 to 2/28/01 for various Government agencies. Contract
is for printing of flat sheet forms as large as 216 x 838 mm
(8-1/2 x 33"). Category I: Approx. 290 orders, requiring as
many as 49,999 copies per order. Category II: Approx. 7 orders,
for 50,000 or more copies per order. Flat sheets will print
one color of ink, typically with no halftones. Required contract
operations include copy pickup in Benicia, CA, films, Quality
Level 4 offset printing, padding, folding, perforating, generation
of address labels, labeling, packing, mailing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-014 SN416113)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C257-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-00 to
05-30-01. Various Newsletters. -- Frequency Of Orders: Approximately
Up to 75 orders per year.--Operations includes film making,
printing, binding, packing, and distribution.-- Trim Size:
216 x 279 mm (8-1/2 x 11") Quantity: approximately 1,000 to
215,000 copies per order -- Number of Pages: 4 to 36 pages
per order -- Copy pickup in Washington, DC. Bid opening anticipated
during the month of May 2000. Request bid invitation by letter
to the address above.
CITE: (W-014 SN416213)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS & BOOKLETS
SOL C399-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-00 to
05-30-01. Two-, four-, and six-page forms/folders; self-/separate-cover
pamphlets and booklets. -- Frequency Of Orders: Up to 90 orders
per year.--Operations includes printing, binding, packing,
and distribution.-- Trim Size(s): 216 x 279 mm (8-1/2 x 11"),
152 x 229 mm (6 x 9"), 216 x 40 mm (8-1/2 x 3-1/2"). Quantity:
approximately 1,000 to 450,000 copies per order -- Number of
Pages: 2 to 300 pages per order -- Copy pickup in Washington,
DC. Bid opening anticipated during the month of May 2000. Request
bid invitation by letter to the address above.
CITE: (W-014 SN416214)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/NRCS-1-00
DUE 030600
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial photography at 1:7,920 scale, 6 inch focal length
camera lens, color positive film. Total of approximately 20,000
"Primary Sample Unit" sites (PSU Sites) located nationwide.
Location of each site will be identified by latitude longitude
coordinates and ground elevation. Each site will require only
one exposure on standard 9" by 9" aerial film format. Photo
acquisition periods are established by state according to agricultural
growing seasons and range from May 15 through September 15,
2000. A GPS aircraft guidance system is highly recommended.
Solicitation (RFP) USDA/NRCS-1-00 will be issued on or about
February 3, 2000, with proposals due March 6, 2000. Competition
for this procurement is unrestricted under the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-014 SN416216)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C867-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-00 to
05-30-01. Newsletter. -- Frequency Of Orders: Monthly.--Operations
includes electronic prepress, printing, binding, packing, and
distribution.-- Trim Size: 216 x 279 mm (8-1/2 x 11). Quantity:
approximately 6,000 to 7,000 copies per order -- Number of
Pages: 6 to 16 pages per order -- Copy pickup in Washington,
DC. Bid opening anticipated during the month of May 2000. Request
bid invitation by letter to the address above.
CITE: (W-014 SN416218)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C257-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 06-01-00 to
05-30-01. Various Newsletters. -- Frequency Of Orders: Approximately
Up to 75 orders per year.--Operations includes film making,
printing, binding, packing, and distribution.-- Trim Size:
216 x 279 mm (8-1/2 x 11" Quantity: approximately 1,000 to
215,000 copies per order -- Number of Pages: 4 to 36 pages
per order -- Copy pickup in Washington, DC. Bid opening anticipated
during the month of May 2000. Request bid invitation by letter
to the address above.
CITE: (W-014 SN416222)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--DIGITAL AERIAL IMAGERY
SOL (RFP) USDA/NRCS-2-00
DUE 030600
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Digital aerial imagery at resolution of 0.7 meters Ground
sample Distance (GSD), natural color image, georeferenced,
delivered in GEOTIFF format on CD-ROM. Total of approximately
20,000 "Primary Sample Unit" sites (PSU Sites) located nationwide.
Location of each site will be identified by latitude longitude
coordinates and ground elevation. Each site requires one image
that will be viewed at 1:7,920 scale for data interpretation.
Image acquisition periods are established by state according
to agricultural growing seasons and range from May 15 through
September 15, 2000. A digital camera with GPS aircraft guidance
system is highly recommended. Solicitation (RFP) USDA/NRCS-2-00
will be issued on or about February 3, 2000, with proposals
due March 6, 2000. Competition for this procurement is unrestricted
under the Small Business Competitiveness Demonstration Program.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-014 SN416252)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--DUPLICATION, PACKAGING, DISTRIBUTION AND EVALUATION
SOL RFQ-OPPEP-00-Q-15
DUE 020700
POC Jackie Brown, 202/720-3201, Fax Number 202/720-9226
DESC: All bids due by close of business, February 7, 2000. No
telephone request. All request for RFQ-OPPEP-00-Q-15 must be
faxed to 202/720-9226, referencing RFQ number, including the
contractor's complete mailing address. Requirement will be
processed using the Simplified Acquisition Procedures. Contractor
shall provide the U.S. Department of Agriculture, Video, Teleconference
and Center, with the duplication, packaging, distribution and
evaluation of "Traveling With Your Pet :30 second animated
television public service announcement (PSA), that will attempt
to make the public aware of the necessary precautions one should
take when traveling by air with their pet. USDA is seeking
a vendor who can help ensure that this thirty second animated
television PSA reaches the maximum audience via broadcast stations
and cable outlets at a minimum cost to the government. This
is a 100 percent Small Business Set-Aside, SIC: 7822. Anticipated
award date: 02/11/00.
CITE: (W-014 SN416286)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--USAREC OPERATIONS, ADMINISTRATION AND MANAGEMENT
PUBLICATIONS
SOL 3568-S
DUE 021500
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616,
ext. 18 and 11) for information of a technical nature and contact
Joni Dial on 614-488-4616, ext. 17 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of March 1, 2000 through February 28, 2001) and 2 option year
periods (March 1, 2001 through February 28, 2002 and March
1, 2002 through February 28, 2003). These specifications cover
the production of perfect-bound books with bulletin and insert
pages requiring such operations as copy pick-up, film making,
printing, binding, packing and distribution. Approximately
10 orders. Approximately 800 to 11,500 copies per order plus
4 to 6 page bulletins per order and 2 to 4 page inserts per
order. Material to be picked up from and delivered to Fort
Knox KY. Deliver f.o.b. destination to various destinations.
Production time 10 to 13 workdays. Telephone/telegraph requests
are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-014 SN416295)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: U--NASA /BOOSTER TRANSITION TRAINING SUPPORT
SOL FA2550-97-C-0003
DUE 030500
POC Steven A. Wells, 719-567-3807
DESC: The 5th Space Operations Squadron (5 SOPS) of the 50th
Space Wing at Onizuka AS (OAS), CA has a requirement for initial
cadre training to support the NASA/Booster mission transfer
from 5 SOPS to 6 SOPS. Required instruction will consist of
structured lecture, on-the-job position training, supervised
over-the-shoulder console operations and other innovative training
techniques as necessary for effective instruction as applicable
to support launch, launch and early orbit, and on-orbit operations.
Topics shall include but are not limited to: Command and control
operations; operations of Common User Equipment (CUE) and Mission
Unique Equipment (MUE) at Onizuka AS and Remote Tracking Stations;
and agency interaction, both internal and external to the 50th
Space Wing. Training will be conducted at Onizuka Air Station,
CA. The contractor shall conduct formal classroom training
and structured on-the-job training (OJT) between Oct 00 and
Mar 01 for approximately nine (9) personnel currently assigned
to 6 SOPS. OJT takes place during actual NASA and booster mission
activity conducted in 5 SOPS. This training function requires
close interaction with Wing Communications and Maintenance
contract computer operators, Space Operations and Maintenance
contractor mission control team members, and OAS Communication
System Resources. The contemplated period of performance for
this effort is May 00 through Sep 01. The contractor should
possess sufficient experience in command and control segment
operations, knowledge of current operations protocol and procedures
for these missions, current experience conducting AFSCN bent-pipe
operations from OAS in support of NASA (STS, NOAA, GOES and
TDRS) and AF boosters (e.g., Delta II/III, Athena, Titan II,
etc.). The contractor should possess the capability to provide
over-the-shoulder training during actual launch support operations
from OAS. The contractor should also be able to obtain a Secret
Clearance and authorized access to the OAS Space Operations
Center. A thorough understanding of the AFSCN, NASA's command
and control network, and familiarity with OAS and 5 SOPS procedures
is required. Responses to this synopsis will be used for a
market survey analysis to determine whether the contemplated
acquisition will be conducted as an 8(a) competition, small
business set aside, or conducted under full and open competition
procedures. (See Numbered Notes 22 and 25.) In order to be
considered in this market survey, responses are required not
later than 5 May 00. All responsible sources may submit a qualification
statement for evaluation by the Government. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of the submission of contractors' information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
applicable Government regulations. Telephone inquiries or responses
are not acceptable. Send responses either by e-mail (as a Word
attachment) to steven.wells@schriever.af.mil, or by mail to:
50 CONS/LGCZW, Attn: Mr. Steven A. Wells, 66 Falcon Pkwy, Ste
49, Schriever AFB, CO 80912-6649.
EMAILADD: steven.wells@schriever.af.mil
EMAILDESC:
E-MAIL
CITE: (W-014 SN416148)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JS, Room 115, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-00-02-CB)
SOL N/A
DUE 022300
POC Point of Contact - Ms. Cynthia Barbaro, (703) 681-6942
DESC: Guaranteed Traffic (GT) Solicitation from Northrop Grumman
Marine Systems, Sunnyvale, CA, to Fleet and Industrial Supply
Center, Silverdale, WA, and Puget Sound Naval Shipyard, Bremerton,
WA. Commodities: Launch Tubes (NMFC 14631501) and FAK (DOD
Unique Code 999923). Estimated weight: 1.2 million pounds.
Type of equipment: Launch Tubes - 40 foot or greater flatbed,
overall width must be no greater than 96 inches. FAK - 40 foot
or greater flatbed. A pre-bid meeting will be held at Northrop
Grumman Marine Systems, 401 East Hendy Avenue, Sunnyvalle,
CA, on February 10, 2000, at 9 a.m. Carriers submitting a bid
are urged to attend the meeting and make a site visit. To attend
the meeting, please notify Mr. Turk Ibrahim, Northrop Grumman
Marine Systems at (408) 735-5259. Please notify Mr. Ibrahim
of attendance no later than February 8, 2000. A new business
practice, "PowerTrack" will be included in this GT. All carriers
participating in this GT agreement must be "PowerTrack" capable
by the award date. If you have any questions regarding "PowerTrack",
please contact Mr. Lee De Noyer, U.S. Bank at (612) 973-6603.
For a copy of this solicitation, please fax a letter to Ms.
Cynthia Barbaro, at (703) 681-5177. (AC0113006-01)
CITE: (I-013 SN415968)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: V--TUG AND TOWING SERVICES
SOL N00253-00-Q-0046
POC Mark J. Hendrickson, (360) 396-5672
DESC: The Undersea Warfare Center Division Keyport, Keyport,
WA, intends to to contract out tug and towing services as required
for the transfer of YO-202( hulk), dead ships, barges, and
prototype targets from Ranch Point, BC, Canada to the Nanoose
Range (including jervis Inlet), BC, Canada, standby and return
to Ranch Point. The distance to Nanoose Range is about 10 miles
one way. The estimated requirement is for five (5) operations
per year of an approximate of 8 hours each or 40 hours per
year. The contract will be indefinite delivery type contract
with a base year and four (4) opition years. Written quote
requests will be issued on or about 3 February 2000 with award
made on or about 10 February 2000. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used.
EMAILADD: www.mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-013 SN416000)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: V--AFRL TECHNICAL LIBRARY MOVE
SOL F33601-00-R0011
DUE 012800
POC Kevin M. Jans,937/257-6145 Ext. 4236
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
The Air Force Research Laboratory (AFRL) anticipates a competitive
acquisition for services to move and merge the book and journal
collections of two libraries in Area B of Wright-Patterson
AFB. The Air Force Research Laboratory (AFRL) Technical Library
in building 571 will move to the Air Force Institute of Technology
(AFIT) Academic Library in building 642 and portions of the
journal collections from each library will move to a remote
storage site, also in Area B. In all there will be approximately
150,000 volumes to be moved and integrated into an existing
library or into a remote storage site. The contractor must
be able to demonstrate to our complete satisfaction that they
are fully aware of all factors involved in this relocation.
To this end, the contractor must currently be doing business
as a professional moving company and must be able to document
that: a. they have been engaged in the business as a professional
mover for at least two years b. they have successfully completed
relocations of this size and complexity within the last two
years. (submit names and addresses of libraries and a point
of contact for each) c. they have the necessary equipment,
personnel, and financial resources to fulfill the requirements
of this contract d. they have the experience and capability
to accomplish the segregation/integration required in the contract.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled "Capabilities
Package,"" responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 4214 (size standard $18.5 Million). Sources with
8 (a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Kevin M. Jans, ASC/PKWOV, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-
5309. This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 28 Jan 00. Direct all questions to the attention
of Kevin M. Jans at 937-257- 6145, ext. 4236. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0011/00B0011.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-014 SN416191)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: V--COMMERCIAL AND LEISURE TRAEL OFFICE
SOL F64605-00-Q-0149
DUE 020800
POC Brian Corrigan, Contracting Officer, Phone (808)449-6860
x416, Fax (808)449-7026, Email brian.corrigan@hickam.af.mil
- Cyndy Fukumoto, Contracting Officer, Phone (808)449-6860x414,
Fax (808)448-0136, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.6,
as supplemented with additional information included in this
notice at http://eps.gov. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. Standard Industrial
classification code: 4724, size standard $1.0 million. This
acquisition is unrestricted as to business size. This RFQ consists
of two functions; the commercial and leisure travel. The full
text of clauses and provisions incorporated by reference may
be obtained at the following address: http://fasite.hill.af.mil
or by contacting the points of contact. DUE DATE: Quotations
are due no later than 2:00 PM HST on the posted closing date.
Fax quotations are acceptable. Any requests for clarifications,
or questions regarding the Performance Work Statement (PWS
must be received by this office no later than 25 Jan 00. No
clarifications or questions will be answered beyond that date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0149&LocID=588
LINKDESC:
notice
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (D-014 SN416228)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORATION
SOL N00033-00-R-5238
DUE 011800
POC Cynthia Frye (202) 685-5813
DESC: VOYAGE CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING
RO/RO VESSEL(S). PREFERENCE FOR US AND VISA PARTICIPANTS TO
BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF 1904
AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT
AGREEMENT (VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18
FEB 99. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER
CONTRACTS/LIBRARY OF COMMON DOCUEMNTS - OR UPON REQUEST) WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS
SOLICITATION. BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH
ALL TERMS AND CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE
INDICATED, AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING
THE CARGO DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD
FORM 1449 BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD
5. SOLICITATION NO.: N00033-00-R-5238 6. SOLICITATION ISSUE
DATE: 13 JAN 2000 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813
8. OFFER DUE DATE: 1100 18 JAN 2000 9. ISSUED BY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
BLDG 210, RM 275, WASHINGTON NAVY YARD, WASHINGTON, DC 20398,
FAX: (202) 685-5852 OR ALTERNATE 685-5887. 10. THIS ACQUISITION
IS UNRESTRICTED 18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY
SEALIFT COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING RO/RO VESSEL(S) CAPABLE OF
CARRYING THE CARGO LISTED IN BOX 2 BELOW. HELICOPTERS TO
BE STOWED UNDERDECK. VESSEL TO PROVIDE ACCOMMODATIONS FOR
A MINIMUM OF 6 SUPERCARGO. VESSEL MUST FURNISH ALL LASHING
GEAR. 2. CARGO DESCRIPTION: 62,066 SQ FT (+/- 10% CHOP)
OF ROLLING STOCK AND 55 HELICOPTERS CARGO (16 OH-58D, 23
UH-60L, 16 AH-64A). PACKING LIST IS AVAILABLE UPON REQUEST.
CARGO EXTREMES: DIMENSIONS: LONGEST - 608 INCHES WIDEST
- 172 INCHES TALLEST - 195 INCHES HEAVIST - 31,200 LBS
TERMS: FREE IN/FREE OUT 3. LOADING PORT(S)/PLACE(S): CORPUS
CHRISTI, TX 4. LAYTIME: 3 DAYS SSHEX TOTAL 5. DISCHARGE
PORT(S)/PLACE(S): RIJEKA, CROATIA 6. LAYDAYS: COMMENCING:
01 FEB 00/CANCELLING: 01 FEB 00 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), CARGO TO BE IN RIJEKA, CROATIA NO LATER THAN 18 FEB 00.
V(d) - LOADING AND DISCHARGING (FIOSS WITH OWNER FURNISHED
LASHING GEAR); ADD. V(g) - POSITION REPORTS (ATTN: JAY
STANDRING) FAX (202) 685-5887 OR jay.standring@msc.navy.mil);
ADD. V(k) - SUPERCARGO AND GOVERNMENT REPRESENTATIVES
III. INSTRUCTIONS TO OFFERORS OFFERORS SHALL USE THE GUIDELINES
SET FORTH IN PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER
AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) IV. EVALUATION - FOR EVALUATION PURPOSES,
1.5 DAYS OF DEMURRAGE WILL BE ADDED TO THE OVERALL COST.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, MSC, PM52

LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-014 SN416272)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--HOTEL RENTAL
SOL 2000-A-0001
DUE 021700
POC Crystal Biles, Training Officer, (202)606-5000 Ext 373
DESC: The Corporation for National Service, a wholly-owned Government
corporation intends to award a contract to a qualified vendor
in the Albany, New York commuting area who can provide lodging,
catering, and meeting space for an AmeriCorps*VISTA pre-service
orientation. AmeriCorp*VISTA is a federal program which places
members in low-income communities to mobilize community resources
and increase the capacity of those communities to solve their
own problems. The pre-service orientation is for members who
will be beginning a year of community service. The PSO will
occur July 10-12, 2000. The group will check in on Monday and
check out on Wednesday. We will need 50 to 100 sleeping rooms
for two nights. The sleeping rooms should accommodate double
occupancy. The facility must be accessible to physically challenged
individuals. The facility selected should have the capacity
to accommodate up to 200 people for a group meal. The chosen
vendor must be prepared to provide vegetarian and kosher meals.
Approximately 25% of all meals will be vegetarian. The catering
needs will break down as lunch/dinner with an afternoon break
on Day 1, breakfast/lunch/dinner with morning and afternoon
breaks on Day 2, and breakfast/lunch with a mid-morning break
on Day 3. Based on these catering needs proposals should include
a PER PERSON costs for meals. Additionally, the facility should
be able to hold up to 200 people classroom style for general
session meetings and have at least 4 breakout rooms that can
hold up to 50 people each. General session rooms should be
set with #2 lead pencils. The site selected MUST provide transportation
for participants from the nearest Amtrack station and airport.
All proposals received must include an explanation of the shuttle
transportation available and indicate additional cost, if any,
for the shuttle service. Proposals should also indicate the
cost for parking. The specific meeting requirements are
as follows: DAY 1. A registration area with four (4) six-foot
skirted tables. We will need lunch available to accommodate
a flow of registrants from 11:30 am until 2:00 pm. A general
session room set classroom style for up to 200 people. Audio-visual
needs may include a large projection screen, a two-shelf audio-visual
cart, a podium, a microphone, a VCR, a slide projector, and
a flipchart. Dinner served in the evening. Afternoon break.
An area should be designated for luggage until sleeping rooms
are available. DAY 2. A general session room set classroom
style for up to 200 people in the morning. Audio-visual will
be the same as Day 1. During the afternoon, we will need up
to four (4) breakout rooms which can accommodate up to 50 people.
The breakout rooms should be available until 8:00 pm We will
need flip charts in each breakout room. Hot breakfast and lunch
for up to 200. Dinner for up to 200 people. Morning and afternoon
breaks. DAY 3. Hot breakfast for up to 200 people. We will
need up to foru (4) breakout rooms which can accommodate up
to 50 people. A flip chart should be available in each breakout
room. We will have a closing lunch with a podium and microphone
for up to 200. We will need luggage storage space for people
who will be departing. Bid proposals must include the following
information to be considered. 1. Per night sleeping room rate
for single and double occupancy. 2. A PER PERSON cost for
all the catering. Due to our status as a federal corporation,
we will only consider food costs which fall with the federal
per diem for your area. 3. Charges for meeting space and audio-visual
equipment. 4. A description of the shuttle service available
and any costs associated with shuttle transporation as well
as parking fees. Bids should be submitted to: Crystal Biles,
Training Officer, Corporation for National and Community Service,
1201 New York Ave., N.W. Washington, D. C. 20525 Room 9318
NLT February 17, 2000 Only facilities within the Albany, NY
commuting area need apply. Contract award is subject to availability
of funds.
CITE: (W-014 SN416099)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, RECEPTION,
AND CONFERENCE FACILITIES
SOL W811P5-0012-4101
DUE 012600
POC June L. Lopez, Contracting Officer; tel: (305) 437-2660;
fax: (305) 437-2752
DESC: U.S. Southern Command requires hotel accommodations and
services for the InterAmerican Naval Telecommunications Conference
to be held in Miami, FL, 07-10 Feb 2000. Estimated attendance
is 61 persons. Lodging and daily food costs(to include meals,
breaks, and reception) may not exceed the US dollare Joint
Federal Travel Regulations (JFTR) per diem rates in effect
in Feb 00 for Miami. Conference rooms, meeting areas, baggage
handling, and transportation from/to airport are also required.
Hotel must be within a six mile radius of Command headquarters,
3511 NW 91st Avenue, Miami, FL 33172. Solicitation should be
requested by fax or by telephone and will be provided to the
first 15 requestors only, by facsimile. Quotations may be submitted
by facsimile, (305) 437-2752.
EMAILADD: lopezju@hq.southcom.mil
EMAILDESC:
CITE: (W-014 SN416116)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: X--LODGING
SOL RFQ-00-002
DUE 012500
POC Becky Thompson, Contract Specialist, Phone (304) 480-5260,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email
DESC: The Department of the Treasury, Community Development Financial
Institutions Fund, has a requirement for the rental of lodging
rooms and conference facilities for the period of March 19
- 23, 2000. The requirement is for the rental of sixty (60)
lodging rooms (3/19/2000 _ 3/23/2000); continental breakfast
(90 people @ 4 days on 3/20/2000 _ 3/23/2000); afternoon snack
break (3/20/2000 _ 3/23/2000); buffet style lunch (90 people
@ 1 day) to be served on March 20, 2000. The Treasury requires
conference rooms in which to hold a general session meeting
and breakout rooms to hold small reader meetings for the period
of March 20, 2000 through March 23, 2000. The configuration
can be such that we have one large general session room that
accommodates 90 people at round tables (or classroom style)
and fourteen small breakout rooms or suites to accommodate
3 people each at a large round table. The Treasury will also
consider a configuration of one large general session room
that accommodates 90 people at round tables (or classroom style)
and seven (7) smaller meeting rooms that can accommodate 6
people at two large round meeting tables. The Treasury will
consider proposed variations in the break out room and large
general session room configuration through out the meeting
period. The large conference room shall be set up by 8:00am
on March 20, 2000. The large conference room shall be equipped
with a podium and a microphone and one wireless microphone
to handle audience questions. The large conference room shall
have a screen and LCD projector to accommodate a laptop and
PowerPoint presentation on March 20, 2000. Conference space
shall be available from March 20-23, 2000 on a 24-hour basis
to accommodate required office supplies and equipment needed
for the conference. The Treasury will host a brief reception
in the large general session room from 6:00-7:30 on March 20,
2000. The Treasury will require heavy hors d_oeuvres and a
cash bar for 80 people. The hotel/conference facility must
be located within a 5 block radius of the Treasury Department,
CDFI Program Office located at 601 13th Street, N.W., Washington,
D.C. 20005 or within easy walking distance of the Metro. This
is a combined synopsis/solicitation 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. 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 quotations (RFQ), number RFQ-00-002. The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-03. This action is unrestricted.
The Standard Industrial Code (SIC) code is 7011. The small
business size standard is $5 Million. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation and is the
most advantageous to the Government, price and other factors
considered under authority of FAR clause 52.212-2 Evaluation-Commercial
Items (JAN 99). Evaluation will include the quality and location
of facilities as well as past performance. The offeror shall
submit a list of 5 similar activities conducted from January
3, 1998 through January 2, 2000 with names and numbers who
may be contacted. Quality, location of facilities and past
performance, when combined, are of greater importance than
cost or price. The Government will perform a site visit of
the facility prior to award of the purchase order to evaluate
the overall quality of the facility and location. Offerors
shall comply with the provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (NOV 99) and submit a sufficient
description of the items being offered in order to evaluate
compliance with the requirements in this solicitation. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 99), applies to this acquisition. Also the clause
at 52.212-5, Contract Terms & Conditions required to implement
Statutes or Executive Orders-Commercial Items (MAY 99), applies
to this acquisition, including paragraph B, subparagraphs (6)
52.222﷓26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
and paragraph C, subparagraphs (1) 52.222-41 and (2) 52.222-42.
Offers are due by 1-25-2000 @ 2PM and must include a copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items (OCT 99) which may be downloaded from http://www.arnet.gov/far.
Only written quotations will be accepted. Written quotes should
be sent to the Department of the Treasury, Bureau of Public
Debt, Franchise Services, Room 119HB, 200 Third Street, Parkersburg,
WV 26101-5312 or faxed to 304-480-5271. You must call 304-480-5260
to confirm receipt of faxes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-002&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-014 SN416291)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: X--HOTEL ROOMS
SOL M67001-00-Q-3753
DUE 012600
POC Ssgt. Nelson T. Crawford (910) 451-5525/0776
DESC: This is a 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. Solicitation
M67001-00-Q-3753 is being issued as a requested for quotation
(RFQ). This requirement is unrestricted. The standard classification
is 7011, the size standard is $5,000,000.00. The U.S. Southern
Command located in Miami, Florida has a requirement for hotel
rooms in Key West, Florida for the period, 26 Feb 00 13 Mar
00. Line item 0001AA: (2) single rooms for the period of 26
Feb 00 13 Mar 00; Line item 0001AB: (7) single rooms for the
period of 28 Feb 00 12 Mar 00; Line item 0001AC: (10) single
rooms for the period of 28 Feb 00 10 Mar 00; Line item 0001AD:
(100) single rooms for the period of 05 Mar 00 11 Mar 00; Line
item 0002AA: (7) double rooms for the period of 26 Feb 00 11Mar
00; Line item 0002AB: double rooms for the period of 29 Feb
00 10 Mar 00; Line item 00003AA. (1) Hotel suite for the period.
27 Feb 00 10 Mar 00; Line item 0003AB: (1) hotel suite for
the period of 3 Mar 00 10 Mar 00; Line item 0005AA: Breakfast;
Line item 0005AB: Lunch; Line item 0005AC: Dinner. Hotel must
be able to provide a contracted breakfast and dinner for approximately
100 people. Buffet with menu varying daily is preferred for
breakfast; buffet or hot entr e options preferred for dinner.
Breakfast required Tuesday to Friday mornings, 6:30 A.M. 8:00
A.M., 7-10 Mar 00. Dinners required Monday to Thursday evenings,
6:00 P.M. 7:30 P.M., 6-9 Mar 00. Up to 10 breakfast might be
required for early arrivals on Monday, 6 Mar 00 7:00 A.M. 9:00
A.M. Up to 10 dinners might be required for late departures
Friday 10 Mar 00, 6:00 P.M. 7:30 P.M. Contracted lunches are
required Tuesday to Friday, 7-10 Mar 00 for approximately 100
people. Request that two to four sites be used for contracted
lunches. Lunch time 12:00 P.M. 1:15 P.M. each day. Possible
sites to be within same boundaries as the hotel. Up to 10 lunches
might be required for early arrivals on 6 Mar 00, 12:00 P.M.
1:30P.M. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering factors will be, capacity to house all participants,
location to the Naval Air Station, physical security, and the
ability to feed approximately 100 people. Offerors should include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with your
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items, applies. The clause at
FAR 52.232-33, Mandatory Information for Electronic Transfer
Payment and DFARS clause252.204-7004, Required Central Contractor
registration is applicable to this acquisition. Award cannot
be made unless contractor is registered. For more information
about registering, contact Regional Assistance Center (888)
227-2423 or visit their website (www.ccr.disc.mil). Offers
are due by 10:00 A.M., Jan 26, 00, and can be submitted by
fax to (910) 451-0450. Any questions concerning this solicitation,
contact Ssgt. Crawford at (910) 451-5525. All responsible sources
may submit an offer which shall be considered.
EMAILADD: crawfordnt@2fssg.usmc.mil
EMAILDESC:
CITE: (W-014 SN416335)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REPAIR/REPLACE FENCES/GATES MAG 46 AT MCAS MIRAMAR
SOL N68711-00-Q-7206
DUE 013100
POC Barbara G. Freeman, Contract Specialist, (858) 577-6306
DESC: The work includes providing all labor, materials, equipment
and supervision necessary to install and repair fences/gates
at the MAG 46 compound located at MCAS Miramar, San Diego,
CA. The requirement is estimated between $25,000 and $100,000.
A Firm Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract on an unrestricted basis. The contract
duration is 90 calendar days from commencement of work. Award
will be made on the basis of price and past performance. The
Standard Industrial Code is 1542 and the annual size standard
is $17 million. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via via the Internet World Wide Web at http://esol.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM of the solicitation will
not be provided by the Government. Note: All contractors must
be registered in the Central Contractor Registration (CCR)
prior to award of a DoD contract. For more information see
the CCR website at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: freemanbg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-013 SN415955)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--P141U AIRCRAFT MAINTENANCE HANGAR, NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-99-R-9004
DUE 021600
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 26 November
1999 and 10 January 2000 is amended as follows: The approximate
date for Request of Technical Proposals (Qualification) is
19 January 2000. The receipt of Technical Proposals (Qualifications)
is approximately 16 February 2000. All other information remains
unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-014 SN416052)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BUILDING CONSTRUCTION
SOL IFB R8-08-00-1
DUE 021500
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work consists of constructing a 24' x 62' building similar
in exterior appearance to the original train station at the
community of Whitetop, Virginia, to include adjoining platforms,
ramps and stairways; utilities throughout the site to include
electricity, septic, water, lighting, and telephone. The new
building will have modern amenities and serve as a community
center, transportation museum and trailhead facility for the
Virginia Creeper National Recreation Trail, which receives
over 80,000 visitors per year. Project is located on the George
Washington and Jefferson National Forests, Mount Rogers National
Recreation Area, Grayson County, Virginia.
CITE: (M-014 SN416080)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION SERVICES AT MINNEAPOLIS ST PAUL IAP-ARS,
MNN
SOL DACA45-00-B-0004
DUE 012800
POC Diana Vanderzanden,Contract Specialist 402-221-4044, Vicent
Turner, Project Manager 402-221-4561
DESC: On or about 28 January 2000, this office will issue Invitation
for Bids for the construction of Consolidated Lodging Facility,
Phase II, Minneapolis St. Paul IAP-ARS, and MN. Bids will be
opened on or about 28 February 2000. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Mehrdad Sadeghi, P.E., Chief of Engineering, United
States Air Force Reserve Command, 760 Military Highway, Minneapolis
St. Paul IAP-ARS, Minneapolis, Minnesota 55450-2000, Phone:(612)
713-1912, Fax: (612) 713-1950. DO NOT submit requests for
plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) The Consolidated Lodging Facility Phase
II will provide an approximately 5,050 square meter (54,287
square feet) new construction East Wing of a three-phase project.
The facility will be a Four (4) Story load bearing masonry
structure, slab on grade, using pre-cast hollow concrete floor
planks and concrete floor topping. The exterior finishes are
a combination of brick veneer, pre-cast architectural panels,
glazing, and pre-finished metal panels. The roofing will be
fully adhered EPDM single ply roof membrane. The facility will
require, HVAC, Electrical, Communications, Fire Detection and
Alarm System, Energy Monitoring and Control System, Supervised
Sprinkler System, and two (2) Hydraulic Elevators. The Phase
II wing will provide guestrooms, bathrooms, laundry area, vending
and a one story connecting link to the Phase I facility. The
facility will require minor site demolition, utility connections/relocation
and /or replacement storm sewers, sanitary sewers, communications
lines, and power lines. Also included in the project are parking
lots, service drive, sidewalks, and landscaping. The construction
of Phase I and Phase II will be concurrent. The estimated construction
cost of this project is between $5,000,000 and $7,500,000.
Contractor's Quality Control will be a requirement in this
contract. In it continuous effort of ensuring that a fair share
of its federal contracting dollars is awarded to the Small
Business Community (Small, Small Disadvantaged, Woman-Owned,
HBCU/MI, HubZone, etc), the Agency highly encourages the Small
Business Community to bid and participate in this un-restrictive
competitive bid process. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1999: (a) Small Business:
61.2% of planned subcontracting dollars. (b) Small Disadvantaged
Business: 9.1% of planned subcontracting dollars. (c) Women
Owned Small Business: 4.5% of planned subcontracting dollars.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 420 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by registering on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or by written request. To register on the Omaha District website,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". If you do not have
Internet access, then you may fax your request to (402) 221-4530,
faxed requests will take longer to process, causing a delay
in receiving Solicitation documents. Please include the following
information: 1) Name of Firm; 2) Point of Contact; 3) Mailing
Address; 4)Street Address for Parcel Delivery Service; 5)
Telephone and Fax Phone Numbers with Area Code (FAX numbers
are mandatory to ensure the receipt of any amendments that
may be faxed); 6) Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room); and 7) Large Business,
Small Business or Small Disadvantaged Business. If any of
the information changes during the advertisement period,
submit the information via e-mail to Diana.L.Vanderzanden@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding
the ordering of the same should be made to: 402-221-4044.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. Commander , U.S. Army Engineer District,
Omaha ATTENTION: CENWO-CT-S 215 North 17th Street Omaha, NE
68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil
EMAILDESC:
CITE: (W-014 SN416144)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M Hill, Inc., 613 NW Loop 410, Suite 200, San Antonio,
TX 78216
SUBJECT: Y--PRIVATIZATION OF UTILITY SYSTEMS AT THE DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP)
SOL N/A
DUE 021400
POC Christine Davila (210) 377-3081 or Randy Underwood (703)
471-1441
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT THE DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA
AT NEW CUMBERLAND, PENNSYLVANIA. Category: S Utilities
and Housekeeping Services Potential Sources Sought E--Purchase
of Structures and Facilities--Potential Sources Sought M--Operation
of Government-Owned Facilities--Potential Sources Sought Y--Construction
of Structures and Facilities--Potential Sources Sought Date
Published: Contact: For the Defense Logistics Agency: CH2M
HILL, 613, NW Loop 410, Suite 200, San Antonio, TX 78216 POC:
Christine Davila (cdavila@ch2m.com), Tel (210)377-3081. Questions
may also be addressed to Randy Underwood (eunderwo@ch2m.com),
Tel (703) 471-1441. Synopsis: PRIVATIZATION UNDER 10 USC
2688, UTILITY SYSTEMS: CONVEYANCE AUTHORITY AT THE DEFENSE
DISTRIBUTION DEPOT SUSQUEHANNA, PENNSYLVANIA (DDSP) LOCATED
IN NEW CUMBERLAND, PENNSYLVANIA. SOL: N/A, DUE: February 14,
2000. POTENTIAL SOURCES SOUGHT PURPOSE: Headquarters, Defense
Logistics Agency (HQ DLA) seeks to identify responsible potential
sources and obtain information in regards to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority". HQ DLA, its major subordinate
command, Defense Distribution Center (DDC), and the base, DDSP,
are seeking interest and information specifically for the potential
privatization of the potable water, wastewater, and electrical
utility systems at DDSP. The utility systems will be evaluated
on an individual basis; but the privatization may combine and
group as many systems as feasible. OBJECTIVE: Should privatization
result, the ownership of DDSP's potable water, wastewater,
and electrical utility systems, operation and maintenance and
obligation to continue to provide utility service for an indefinite
and ongoing period will transfer to a utility service provider.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that the privatization will
ultimately reduce the DLA's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following information provided is only an estimate and
is subject to change. The subject base is DDSP's "East Site"
located at the southeastern end of New Cumberland, Pennsylvania,
near Harrisburg, Pennsylvania. The base has an area of 848
acres of land operated under permit from the Army through the
Army Material Command. It contains approximately 175 buildings
including military family housing areas, with a total area
of approximately 6,105,000 SF. Water- The Pennsylvania American
Water Company, with its own treatment and storage facility
located one mile from the Base, supplies potable water through
two water mains to the DLA facility. The purchased water enters
through an 8 inch line in the northwest corner of the Base
and through a 10-inch line in the southwest corner of the Base.
The 10 inch line is valved to fill a one million gallon in-ground
covered concrete reservoir. The reservoir supplies the potable
water to the southern section of the Base and serves as a backup
emergency fire demand system. The distribution system piping
totals approximately 105,600 lf, including mains and service
connections. Water main sizes range from 4-inch to 20-inch.
Pipe materials include Cast Iron, Ductile Iron and Asbestos
Cement. Some of the Cast Iron mains date back to 1918. Average
daily water usage is approximately 200,000 gallons. Wastewater-
Wastewater treatment is provided on site. The Base owns and
operates a Smith & Loveless Model R "Oxigest" package treatment
plant. The plant uses activated sludge in the contact stabilization
mode to provide secondary treatment. The secondary effluent
passes through an anthracite sand filter prior to disinfection
with chlorine gas. The final effluent is discharged to the
Susquehanna River. On a biannual basis, about 118,000 gallons
of liquid sludge is removed from digester tank by an outside
contractor for disposal off base. The wastewater collection
piping totals approximately 44,000 lf, and includes both gravity
and pressure piping. Pipe sizes range from 4-inch to 12-inch.
The gravity system is made up of about 22,200 lf of Vitrified
Clay pipe, 1,355 lf of Terracota and 14,050 lf of PVC pipe.
Most of the Vitrified clay pipe was installed between 1918
and 1960. The force main system consists of approximately 4,550
lf of 4 and 6-inch Cast Iron pipe and 1,850 lf of 4-inch PVC
pipe. Thirteen pump stations are utilized to convey flows to
the wastewater treatment plant. The majority of the stations
are of the duplex submersible design. Pump capacities range
from 100 to 600 gallons per minute. The majority of the stations
were installed between 1970 and 1980. Wastewater flows averaged
approximately 0.088 million gallons per day (mgd) in 1999.
Electrical- Power is supplied from Pennsylvania Power & Light
through one utility-owned 69 kV overhead transmission line
to the Government-owned main substation. The main substation
contains the incoming transmission structures, transformers,
switches, reclosers, breaker and connecting bus and cables.
The substation reduces the voltage to 12.47 kV for distribution
throughout the facility. The primary distribution system consists
of three, three-phase, four-wire circuits rated at 15 kV from
the main substation. The overhead portion totals approximately
32,400 circuit feet (cf), and the underground portion (in conduit)
totals approximately 7,900 cf. The secondary system consists
of approximately 45,200 cf. of underground (in conduit). The
system also includes 19 three-phase transformers, 184 single-phase
transformers, 4 reclosers, 5 sectionalizers, and approximately
100 streetlight fixtures. The 1998 annual consumption was approximately
46,789,630 kWh with a peak demand of approximately 5.4 MW.
PROCEDURES: This request to interested parties is for gathering
information and is a required component of a systematic process
to evaluate the interested parties under the DLA's utilities
privatization program. In order to minimize costs both to potentially
interested parties and the government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) specific utility system(s) of interest and desired bundling/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base(s); (6) ideas regarding
conjunctive metering and billing for service on base (excluding
numerical analysis or proposed rates); (7) discussion of your
conceptual basis (excluding numerical analysis or proposed
price) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
your compliance capability; (9) statement detailing your understanding
of any existing franchises and your ability to provide service
given these conditions; (10) statement detailing your understanding
of federal, territorial, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for Pennsylvania and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantaged;
8(a); women-owned). Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different DLA facilities and utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Please respond electronically, as well
as with hard copy, to the following address: CH2M HILL, 613,
NW Loop 410, Suite 200, San Antonio, TX 78216, ATTENTION: Christine
Davila (cdavila@ch2m.com), Tel (210)377-3081
EMAILADD: cdavila@ch2m.com
EMAILDESC:
CITE: (W-014 SN416147)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Y--SITE PREPARATION OF 6 METER SATELLITE UP-LINK ANTENNA
SOL EME-2000-RQ-0018
DUE 030200
POC Contact Patrick Hobbs, 301/447-1020, Contracting Officer,
Bryan McCreary, 301/447-1058
DESC: The National Emergency Training Center has a requirement
for site preparation for a 6 meter up-link satellite dish.
Project consists of interior and exterior additions to support
a 6 meter satellite up-link antenna. Work includes installation
of a concrete foundation and pad with bolt down patterns imbedded
into the pad. Construction of an electronics support room in
the base of a stair tower to house associated amplifiers and
other electronic equipment. Support room will also house new
electrical distribution panels, and a through-wall heat pump.
Work will include conduit runs to the second floor TV studio
and core drilled wall penetrations. The period of performance
of the resulting purchase order will be from date of award
through 60 days. A firm-fixed price order is contemplated.
The Request for Quotation will be ready 01/31/00. All requests
for the Request for Quotation package must be in writing and
may be telefaxed to (301) 447-1140. The anticipated award date
is 03-08-00. This procurement is a 100% Small Business Set-Aside.
The applicable SIC code is 1799, Special Trade Contractors
with a size standard of $7 million.
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
CITE: (W-014 SN416324)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN-BUILD (TWO-PHASE) BEQ FOR 'A' SCHOOL (P-643),
NTC GREAT LAKES, IL
SOL N68950-00-R-0214
DUE 021400
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: Reference is made to the PRE-SOLICITATION NOTICE in the
CBD NET of 11/19/99.-- Approximate release date for Phase I
solicitation document is on or about 1/24/2000. THIS SOLICITATION
IS BEING ISSUED ON AN UNRESTRICTED BASIS INVITING FULL AND
OPEN COMPETITION.--The project includes a six-story, concrete
and masonry, steel framed building for 660 'A' school students;
standing seam metal roof, heating, ventilation, air conditioning,
fire protection, telephone and undergound conduit and wiring,
elevators, electrical and mechanical utilities, paving, site
improvements and demolition.--Estimated cost range is $25-28
million.--Estimated duration is 20 months for completion.--The
SIC code is 1522/General Contractors-Residential Buildings,
Other than Single-Family; size standard is $17.0 million; the
FSC Code is Y163.--The solicitation will be formatted as a
Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Slection procedures
of FAR 15.6 and FAR 36.3. This solicitation will consist of
Two (2) Phases. PHASE I is pre-qualification and submittals
will be evaluated to determined which offerors may submit proposals
for PHASE II. Up to five (5) firms will be pre-qualified to
participate in PHASE II additional technical qualifications
and price. Proposers will be evaluated on the following factors:
FACTOR A-Past Performance and Relevant Experience which includes
Subfactors A1. Design Team Experience & Qualifications, A2.
Construction Team Experience & Qualifications, A3. Design-Build
Experience and A4. Financial Capability; FACTOR B-Technical
Qualifications (Design/Construction & Management Approach)
which includes Subfactors B1. Design Team Experience & Qualifications,
B2. Construction Team Experience & Qualifications and B3. Construction
Quality Control and Safety; and FACTOR C-Small Business Subcontracting
Effort, and applies to small/large businesses.-- The highest
rated offerors, up to five (5), for PHASE I only will advance
to PHASE II. Firms submitting technical and price proposals
will not be compensated for Documents.--Phase II solicitation
documents will be issued on or about 3/15/2000.--The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most favorable terms. The Government will award a contract
after PHASE II resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered equally.--For the pre-qualification package, there
is a non-refundable charge for each package ordered.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.--A copy of
this PHASE I solicitation package will be available for PURCHASE
(NON-REFUNDABLE) on or about 1/24/2000 from the Defense Automated
Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600; point of contact is Ms. Jean Mountz
at 847-688-3716 or FAX requests to 847-688-3725; also contact
if problems arise concerning your request or to obtain a planholder's
list. Inquiries about the PHASE I proposal due date or number
of amendments, if issued, please contact Ms. Lolita L. Batis-McCoy
at 847-688-2600 X122 or FAX 847-688-2648.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-014 SN416357)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO-PHASE) WHOLEHOUSE REVITALIZATION,
FORRESTAL VILLAGE--PHASE 7, NTC GREAT LAKES, IL
SOL N68950-99-R-0215
POC Ms. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL PHASE I RFP
IS ISSUED. THE PHASE I RFP CBD NOTICE WILL HAVE ALL THE NECESSARY
INFORMATION FOR REQUESTING THE DOCUMENTS AND WILL BE ISSUED
ON OR ABOUT 1/21/2000. APPROXIMATE RELEASE DATE FOR PHASE I
SOLICITATION DOCUMENTS WILL BE ON OR ABOUT 2/7/2000.--The work
shall include design, construction and revitalization of 102
housing units and improvements to associated infrastructure
in Forrestal Village, in accordance with sound and efficient
construction practices. The project objective is to upgrade
family housing units to a level comparable to new construction
standards. Specific attention shall be given to energy efficiency,
sustainable design, reduced maintenance, and compatibility
with the environment and existing architectural character of
NTC Great Lakes.--Estimated cost range is $8.5-9.5 million.--This
solicitation is being issued on an UNRESTRICTED basis inviting
full and open competition.--The SIC code is 1521/General Contractors--Single-Family
Houses; size standard is $17.0 million; the FSC Code is Z161.--The
Government will award a contract resulting from this solicitation
PHASE II to the responsible proposer whose proposal conforming
to the solicitation will be BEST VALUE to the Government, price
and technical factors considered equal. This solicitation will
consist of two (2) phases. PHASE I is the pre-qualification
and submittals will be evaluated to determine which offerors
will submit proposals for PHASE II. Up to five (5) firms will
be pre-qualified to participate in PHASE II. The pre-qualification
notice for this project will be posted on the CBD net on or
about 1/21/2000. Prospective offerors should carefully review
the notice. The pre-qualification notice will include evaluation
factors and submittal instructions. The factors that the proposers
may be evaluated on are as follows: FACTOR A-Past Performance
and Relevant Experience which includes Subfactors A1. Design
Team Experience & Qualifications, A2. Construction Team Experience
& Qualifications, A3. Design-Build Experience and A4. Financial
Capability; FACTOR B-Technical Qualifications (Design/Construction
& Management Approach) which includes Subfactors B1. Design
Team Experience & Qualifications, B2. Construction Team Experience
& Qualifications and B3. Construction Quality Control and Safety;
and FACTOR C-Small Business Subcontracting Effort which applies
to small/large businesses.--The highest rated offerors, up
to five (5), for PHASE I only will advance to PHASE II. PHASE
II includes additional technical qualifications and price.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR SPECIFICATION DOCUMENTS. PHASE II solicitation
documents will be issued on or about 3/29/2000.--Prospective
contractors must be registered in the Central Contractor Registration
(CCR) database prior to award of a DOD contract. Offerors are
further advised that failure to register in the DOD CCR database
may render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: batisll@edfsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-014 SN416379)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Y--MARKET SURVEY FOR DUSTPAN DREDGE IN 2000
SOL N/A
POC POC: Tom Morgan (901) 544-3114
DESC: This notice is to conduct a market survey for acquisition
planning to ascertain whether qualified sources with the required
equipment capable of satisfying the government's requirements
exist (FAR 7.101). The purpose of the survey is to locate sources
with the required equipment interested in receiving a solicitation,
should one be issued, for lease of one dustpan hydraulic pipeline
dredge, fully operated with attendant plant, to perform dredging
operations in the Mississippi River at designated locations,
primarily between Memphis, TN (Mississippi River Mile 735 AHP)
and the Gulf of Mexico (Mississippi River Mile 18.8 BHP). The
dredge shall be not less than 38 inches diameter discharge
and not less than 3600 pump brake horsepower rating for continuous
operation. The rate of advance of the dredge, which is the
forward movement of the dredge while pumping materials, shall
be the rate required to maintain the minimum production rate.
The discharge size will be considered to be the minimum diameter
of either the pump discharge or discharge line, whichever is
the lesser. The suction pipe shall have an intake section of
pipe with valve near the pump for the purpose of inserting
dye in the pump to determine the velocity. The dredge shall
be capable of starting work and working efficiently in 10'
depth. The depth of dredging generally ranges from 12' to 60'.
The draft of the dredge shall not exceed nine feet. The dredge
shall be of such design as to work efficiently and permit passage
of other vessels while working in a 300 to 500 foot wide channel.
The dredge shall be adequately powered and properly equipped
for the pump size and horsepower used. The minimum estimated
dredge output shall be 4800 cubic yards per pumping hour. Attendant
plant shall consist of (1) derrick (self-propelled), (2) derrick
barge ("A" frame), (3) floating pipeline (1000 foot), (4) two
tenders, (5) one workboat. This is not a formal solicitation.
Concerns that respond must furnish detailed information concerning
the required equipment and their capabilities NLT 03 February
2000. Point of contact is Tom Morgan at (901) 544-3114.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-014 SN416353)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: Z--SERVICES NON-PERSONAL: GROUNDS MAINTENANCE FOR THE
MILITARY FAMILY HOUSING FOR TYNDALL AFB
SOL F0863700R7003
DUE 021500
POC Kevin Warren, Contract Specialist, Phone 850 283-8661, Fax
850 283-3963, Email kevin.warren@tyndall.af.mil - Linda Darsey-Judah,
Contract Specialist, Phone 850 283-3688, Fax 850 283-8491,
Email
DESC: U.S. GOVERNMENT PROCUREMENTS DESC: This requirement will
be issued as a Request for Proposal. The contractor shall provide
all personnel, equipment, tools, supervision, and other items
and services necessary to ensure that Military Family Housing
(MFH) grounds maintenance is performed at Tyndall AFB, Florida,
and Cove Garden Military Family Housing, Panama City, Florida.
The Government anticipates award of a Firm Fixed Price contract
with a performance period of a base period of 6 months and
four option years. The services to be provided are subject
to the Service Contract Act. The solicitation will be available
for downloading through this site approximately 13 Jan 99.
Solicitations may be obtained in person, electronically by
contacting kevin.warren@tyndall.af.mil, or by mail from the
325 Contracting Squadron, CONS/LGCV, 501 Illinois Ave, suite
5, Tyndall AFB FL, 32403-5526. This procurement is 100% set
aside for small business participation. Only those firms eligible
may compete for award. The concern and its affiliates cannot
exceed an average annual receipt for the prior three fiscal
years of $3.5 under the SIC Code 0782. To request the solicitation
by mail, reference the RFP # F0863700R7003, and identify your
company name, address, office/facsimile numbers, and point
of contact. A site visit is scheduled for 8 Feb 00 at 1000.
Please call to confirm attendance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700R7003&LocID=511
LINKDESC:
notice
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
CITE: (D-013 SN415951)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROYAL FLUSH PORTAGE TRAIL BRIDGE
SOL RFQ-R5-13-00-06
DUE 022800
POC Nancy L Ruggeri, Contracting Officer, (559) 784-1500 ext
1245
DESC: The Royal Flush Portage Trail Bridge includes the removal
of the existing bridge and disposal, excavation for the new
bridge, and the layout, furnish, fabricate, & erection of a
new structure. The project is located approximatley 12 miles
west of Lake Isabella in Kern County. Price range is $25,000.00
to $100,000.00. Estimated start work date is March 6, 2000.
"See note 1".
CITE: (W-013 SN415954)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE GALLEY EQUIPMENT & VENTILATION SYSTEM & INSTALL
AIR CIRCULATING FANS IN BERTING AREA AT CG STATION SUISLAW
RIVER, FLORENCE, OR
SOL DTCG88-00-Q-623277
DUE 030700
POC Terry Leong, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-Q-623277 REPLACE GALLEY EQUIPMENT & VENTILATION
SYSTEM & INSTALL AIR CIRCULATING FANS IN BERTHING AREA AT CG
STATION SUISUN RIVER, FLORENCE, OR. Only written requests for
solicitations will be accepted. Furnish all labor material
and equipment necessary to replace galley equipment and ventilation
system and install wall mounted transfer fans and grilles in
the berthing areas at Coast Guard Station Suislaw River, Florence
OR. The work includes, but is not limited to the following:
A. Demolish commercial style range, grill, fire suppression
system, exhaust hood, and the rooftop ventilation system; and
replace them with new, residential style range, grill, and
ventilation system. B. Install two wall mounted transfer fans
and grilles on the walls of the male berthing rooms adjacent
to the hallway. C. Install matching wall cabinet in the galley
as indicated on the drawing. D. Restore surfaces disturbed
during demolition and removal, including roof, ceiling, and
walls. Refinish surfaces to the nearest undamaged intersecting
surface or other natural breaking point. Drawings and specifications
can be obtained on a first come first served basis, at the
rate of $15.00. Requests will be accepted by mail only. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero # 200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. Estimated Range is $25,000 and
$100,000. The performance period is 75 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1542. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
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 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 7 February 2000, with opening date 30 days later.

CITE: (W-013 SN415975)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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), Greater Southwest Region/Oklahoma District (7), 4519
S. Irvington Avenue, Tulsa, OK, 74135
SUBJECT: Z--OPERATION & MAINTENANCE OF FACILITIES: (1)OKLAHOMA
FEDERAL COMPLEX (2)FEDERAL BUILDING/U.S. COURTHOUSE, (3)FEDERAL
BUILDING/U.S. POST OFFICE, (4)FEDERAL PARKING GARAGE, OKLAHOMA
CITY, OKLAHOMA
SOL GS-07P-99-UDM-2012
DUE 031700
POC Bart Moody, Contracting Officer, Phone (918) 622-6658, Fax
(918) 622-6658, Email bart.moody@gsa.gov - Bart Moody, Contracting
Officer, Phone (918) 622-6658, Fax (918) 622-6658, Email bart.moody@gsa.gov
DESC: SIC 7349. GSA is soliciting proposals for the operation
& maintenance of the specified facilities for the period 05/01/2000
through 04/30/2005, with one five-year option period. Procurement
is set-aside for small business participation. Services will
be acquired utilizing source selection procedures with award
of a fixed-price contract to the offeror submitting the best
value to the Government. The solicitation will be electronically
posted and only available via download from the website: http://www.eps.gov.
The solicitation should be available for download an or about
02/14/2000. A pre-proposal conference will be held at the Federal
Building, 215 Dean A. McGee, Rm. 707, beginning at 1:00 p.m.,
local time, 02/29/2000. Reservations are required and must
be made by 02/24/2000. Please fax your name, company name,
mailing address and/or e-mail address, telephone number and/or
fax number, to Bart Moody, Contracting Officer, (918) 622-6658.
Firms may, in lieu of attending, provide written questions
via fax or mail to the attention of the Contracting Officer.
A response to all questions, verbal and written, will be distributed
to interested firms after the conference. To ensure all firms
on on the distribution list, firms who do not attend the conference
or provide written questions in advance shall notify the Contracting
Officer in ADVANCE THAT THEY ARE INTERESTED. Contracting Officer
Address: 4519 S. Irvington Ave., Tulsa, OK 74135.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UDM-2012&LocID=2222
LINKDESC:
notice
EMAILADD: bart.moody@gsa.gov
EMAILDESC:
CITE: (D-013 SN415980)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--HANGAR DOOR MAINTENANCE SERVICES, ELMENDORF AFB,
AK
SOL F65501-99-R0103
POC Leslie Krawczyk, Contract Administrator, Phone 907-552-5609,
Fax 907-552-7496, Email krawczykl@elmendorf.af.mil - Lori Johnston,
Contract Specialist, Phone 907-552-7563, Fax 907-552-7496,
Email
DESC: This is a modification of a previous synopsis issued on
22 July 99. This modification is issued to change the solicitation
issue date from on or about 27 October 1999 to on or about
14 January 2000. The synopsis is modified to read as follows:
Elmendorf AFB, AK has a requirement for Hangar Door Maintenance
Services. The requirement includes performance of quarterly
preventive maintenance inspections, service calls, and emergency
service calls of hangar doors on Elmendorf AFB, AK. The SIC
Code is 1541. This Request for Proposal (RFP) shall be issued
as a competitive 100% Small Business set-aside. Duration of
the contract will be one (1) basic and four (4) option years.
The government intends to award a Time and Materials contract.
Award of a contract will be made to the responsive, responsible
offeror whose proposal offers the best value to the government.
The RFP will be issued on or about 14 January 2000 and close
on or about 14 February 2000. A pre-proposal conference/site
visit will be held on or about 1 February 2000 at Elmendorf
AFB, AK. Upon issue, the RFP will be available on the internet
at the Electronic Posting System (EPS) web site located at
the following address: http://www.eps.gov Paper solicitations
will not be issued. See CBD note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0103&LocID=641
LINKDESC:
notice
EMAILADD: krawczykl@elmendorf.af.mil
EMAILDESC:
CITE: (D-013 SN415986)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR STORM DRAINAGE IN FAMILY HOUSING AT MALMSTROM
AFB MT
SOL F24604-00-R0016
DUE 030800
POC Joseph Sanfilippo, Contract Administrator, Phone 406-731-4026,
Fax 406-731-4005, Email joseph.sanfilippo@malmstrom.af.mil
- Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair the storm drainage system in Caphart, Military Family
Housing area of Malmstrom AFB Mt. in accordance with the specifications
and drawings. The Request for Proposal will be available at
Webb site www.eps.gov on or about 3 Feb 00. Request for Proposal
will close on or about 5 Mar 00. Performance period is 60 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
The Request for Proposal is available only by electronic transmission.
All responsible sources may submit a proposal which shall be
considered by the agency. The magnitude of this project is
between $250,000 and $500,000. Standard Industrial Code is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0016&LocID=591
LINKDESC:
notice
EMAILADD: joseph.sanfilippo@malmstrom.af.mil
EMAILDESC:
CITE: (D-013 SN415990)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--TATITLEK NARROWS ROCK DAYBEACON INSTALL & DAYBEACON
8 REBUILD
SOL DTCG87-00-Q-643041
DUE 030100
POC L. S. Fermin (907) 463-2413
DESC: Drill two single steel piles in Tatitlek Narrows (approximate
locations 60-53.6N / 146-43.2W and 60-51.4N / 146-40.6W). Piles
shall be 12-3/4" diameter(PP 12-3/4") galvanized steel pipe
pile. Fabricate one 6' square platform and two ladder/bracket
sets. Government will provide a second platform, which is 4'
square. Install one platform and one ladder/bracket set on
each pile(ladder brackets require field welding). Both locations
will require drilling for pile installation. Work shall not
commence prior to June 1, 2000, and shall be completed within
7 calendar days of arrival on site. All work shall be completed
no later than June 30, 2000. The estimated cost range for this
project is between $25,000 and $100,000. The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. Request for Quotation
packages must be received in this office by close of business
04 February 2000. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is NOT a small business set-aside.
All responsible sources may submit a quote which shall ne considered
by the U.S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables prime subcontractor to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the quote amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the acquisition, contact the Contracting Officer
listed above. Quotations must be submitted to this office no
later than 01 March 2000. There is NO charge for these documents.
Quotations may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-013 SN415996)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--FREEMAN LAKE DAM RECONSTRUCTION PROJECT
DUE 021500
POC John Montgomery Phone 606-233-0574 or Charlie Bryant Phone
270-765-6121
DESC: DESC: NOTICE TO PROSPECTIVE BIDDERS, SUBCONTRACTORS, AND
VENDORS Sealed bids, in single copy, for work described herein
will be received until 2:00 P.M. EST, on February 15, 2000
in the office of the City Clerk at 200 West Dixie Avenue, P.O.
Box 550, Elizabethtown, Kentucky 42702, and at that time publicly
opened and read for the construction of the Freeman Lake Dam
Reconstruction Project, located in the City of Elizabethtown,
Kentucky. Description of the Work: The project will consist
of reconstruction of an earhen dam. Contruction activities
will include: excavating the remaining embankment down to bedrock;
excavating and preparing a cutoff trench; trenching into rock
and pouring a concrete diaphragm wall; construction of a new
concrete riser structure and concrete pressure pipe; installing
a granular seepage drainage system; reconstructing the embankment
and emergency spillway; cement grouting of the abutments; construction
of a french drain system; demolition of the existing riser
structure and principal spillway pipe; removal of the temporary
BCCMP riser, trashrack, and spillway; removal of the existing
cofferdam; and seeding, mulching and cleaning up of the site.
Approximate construction quantities for the project include:
earthwork (embankment/excavation) - 370,000 cubic yards; cutoff
trench excavation 10,000 cubic yards,; concrete diaphragm wall
- 1,300 linear feet; cement grout - 4,000 cubic feet; sand
- 7,600 cubic yards, crushed stone - 1,500 cubic yards; HDPE
pipe - 3,000 linear feet; prestressed concrete pipe - 280 linear
feet; three sluice gate systems; and one prefabricated pedestrian
bridge. Items to be utilized include: mobile office; surveying;
geotextiles; various pre-cast drainage structures; stone of
various sizes; sand; cast-in-place concrete; piezometers; rock
anchor bolts; and misscellaneous metals. The estimated price
range is between $2,000,000.00 and $7,000,000.00. All offers
must be accompanied by either a cashier's check from a federally-insured
financial institution or corporate surety acceptable to the
U.S. Treasury in the amount of 5 percent of the bid amount.
A contract will not be awarded to a firm in which any official
of the City of Elizabethtown; employee of Fuller, Mossbarger,
Scott & May Engineers; or any member of their immediate family
has direct or indirect interest in the pecuniary profits of
contracts. All work shall be completed by October 1, 2000.
Estimated start date shall be March 1, 2000. Prospecitive bidders
shall assemble at the City Council Chambers at the above address
at 9:00 A.M. EST, on Friday, January 28, 2000 for a MANDATORY
pre-bid conference and site visit for general contractors desiring
to submit an offer as prime contractor. Contractor must either
be licensed to conduct business in Kentucky and Elizabethtown
or obtain any needed license prior to contract award. The City
of Elizabethtown reserves the right to reject any and all bids
or to let the contract as a whole or for any part, and to waive
any informalies or irregularities in the bids received. A copy
of the solicitation may be obtained from: Lynn Blueprints at
328 Old Vine Street, Attn: Distribution Department, Lexington,
KY 40501, Phone 606/255-1021, Ext. 235, Fax 606/233-1558 starting
Tuesday, January 18, 2000.There is a charge for the solicitation
packet. Express Delivery Service (Overnight Mail or Carrier)
is recommended. Published by the authority of the Honorable
David L. Willmoth, Mayor
CITE: (W-014 SN416037)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPLACE OIL/WATER SEPARATORS AT BUILDING P-6020 AND
P-6050, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0001
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
replacement of oil/water separators at buildings P-6020 and
P-6050, Fort Drum, NY, in strict accordance with the statement
of work, specifications and drawings, and subject to the terms
and conditions of the contract. This procurement is estimated
to be between $100,000 and $250,000. This will be a Total Small
Business Set-Aside issued under the authority of FAR Subpart
19.1006(b)(2), and DFAR 219.1006(b)(2). The Standard Industrial
Classification (SIC) Code is 1623. The anticipated issue/posting
date will be on or about February 4, 2000. The DUE DATE for
the solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible sources may submit
a bid, which will be considered. The solicitation will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum web page, no hard copies will be provided. All
sources wishing to bid are required to monitor the Fort Drum
Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
Click on Construction
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-014 SN416101)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--DRIVEWAY ENTRANCE/EXIT SECURITY BARRIER GATE INSTALLATION
SOL FDA E48329
DUE 021600
POC Kathleen Smith, Contract Administrator, 301/827-7048; FAX
301/827-7101
DESC: Furnish all necessary supervision, labor, equipment, tools
and material to provide for a complete and usable driveway
entrance/exit security barrier gate installation. Estimated
price range $25,000 - $100,000. Simplified acquisition procedures
apply to this project. This job is set aside for small business.
Quotes will be due on February 15, 2000. The RFQ package which
will be released January 31, 2000. Requests for package must
be in writing and may be faxed. See Note No. 1.
EMAILADD: KSmith1@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-014 SN416131)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--AAALAC RENOVATIONS
SOL FDA 48385
POC Kathleen Smith, Contract Administrator, 301/827-7048
DESC: The Food and Drug Administration anticipates making an
award for renovations at 12709 Twinbrook Parkway. This award
will be made on a sole source basis to the lessor because the
work is integrally related to the structural and mechanical
systems of the building. If another contractor were to do this
work, the Government would be at economic risk for potential
modification or damage to the building. An award will be made
on a sole source basis to the following company: TrizecHahn,
1700 Rockville Pike, Suite 500, Rockville, MD 20852. 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.
EMAILADD: KSmith1@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-014 SN416140)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/PAINT VLF TOWERS (PHASE II), NAVAL COMPUTER
AND TELECOMMUNICATIONS, CUTLER, ME
SOL N62472-96-R-0422
DUE 022400
POC Ted Wallace, Contract Specialists, 610-595-0832
DESC: This is a Modification to a previous Pre-Solicitation Notice:
This is a Procurement Notice: Contractors who are interested
in obtaining the CD-Rom should submit their request on your
company letterhead the following information: Solicitation
Number and Title of Project, Complete Address, Point of of
Contact, Area code and phone number, Area code and fax number,
E-mail address, identify whether the firm is a prime contractor,
sub-contractor or supplier, indicate whether the firm is a
small business, small disadvantaged business, large business
and if the firm is a women owned business along with a Company
Check, Cashier's check or Money Order in the amount of $17.00
and mail to DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4-D,
ATTN ROY BOWSER, 700 ROBBINS AVE., PHILA., PA 19111-5094. Each
check must be payable to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. The CD-Rom
will be sent via First Class U.S. Mail upon availability to
those contractors whom have rendered payment. If a contract
number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will
be returned unprocessed. (NO PERSONNEL CHECKS OR CREDIT CARDS
WILL BE ACCEPTED) Contractors must register on the "Solicitation
Registration" Section by going to the Website (www.efdnorth.navfac.navy.mil)
on the left under Table of Contents click on "Contract and
Bid Opening Information", click on "Contract Information" click
on "Planned Solicitation", click on the "Solicitation number"
then scroll down to "Solicitation Registration", input your
firm's information and click on "Register Contractor" after
completing these steps, your firm is now listed on the planholder's
list. General Description: The Department of Navy (DON) intends
to issue a Request for Proposals (RFP) for the Repair/Paint
VLF Towers (Phase II) at the Naval Computer and Telecommunications
Station, at Cutler, ME. Proposals will be evaluated on the
basis of the following evaluation factors: 1) Price and 2)
Technical factors, which include, a) Relevant Past Performance;
b) Management Approach; c) Technical Experience, Expertise
and Qualifications; d) Environmental Control; e) Safety Narrative;
and f) Commitment to Small Business Concerns. The work includes
the removal of lead and PCB containing paint, grating, bolts,
railings, obstruction lights, beacon lights, controls, conduit
and wire from eighteen existing VLF towers and counterweight
towers which range from 200 to 980 feet tall; the provision
of paint, grating, bolts, miscellaneous structural repairs,
railings tow boards, obstruction lights, beacon lights, controls,
conduit and wire for eighteen existing VLF towers and counterweight
towers which from 200 to 975 feet tall and incidental related
work. The project is estimated at between $1.0 million and
$5.0 million dollars and will include three options each estimated
between $1.0 and $5.0 million dollars. Estimated contract
award date is March 24, 2000 and the estimated start date
is May 2000. The SIC Code is 1623 and the size standard is
$17.0 million are applicable to this contract. This solicitation
will be issued as unrestricted. Official Planholders will be
maintained on and can be printed from the web site. Planholders
lists will not be faxed and will only be available from the
web site. Recording companies and Blueprint companies are also
required to pay for the CD-Rom. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the internet site listed below daily for any posted changes
to the solicitations documents. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our web site at http://www.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 proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. This is a modification
to a previous pre-solicitation notice only. Exact RFP issuance
and closing dates, as well as the date and location of the
pre-proposal conference, will be set forth in the second CBD
synopsis for this acquisition, which will be issued prior to
release of the RFP. Fax questions concerning this project to
Ted Wallace at (610) 595-0671 or E-Mail at http://txwallace@exchange.efdnorth.navfac.navy.mil/

CITE: (W-014 SN416141)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE ROAD
SOL 601810B170
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Presolicitation Notice to furnish all labor, materials
and equipment necessary for work required to construct roadway
shallow water crossings (overflow sections) at several locations
along an approximate seven mile length of existing roadway.
The work includes all site work and furnishing and placing
geotextile fabric and rock materials at J.Clark Salyer National
Wildlife Refuge in Bottineau County, Upham North Dakota. The
solicitation will be issued on or about March 1, 2000. Performance
period is 60 calendar days from issuance of the Notice to Proceed.
Work is scheduled for completion during this calendar year.
Acquisition will be open to large and small businesses. Estimated
price range is between $100,000 and $250,000. There is no charge
for solicitation documents. Plans will be available for inspection
without charge at the U.S. Fish and Wildlife Service, 134 Union
Blvd. Suite 140, Lakewood Colorado 80228 upon issuance of the
invitation for bid. Request for invitation for bids should
be submitted to this office by February 15, 2000. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the solicitation number, company name, mailing
address and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-014 SN416158)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD AND CONCURRENT MAINTENANCE FOR THE MODERNIZATION
OF ELEVATORS
SOL GS-02P-00-DTC-0006(N)
DUE 030900
POC Ms. Adria R. Friedman (212) 264-9489, Ms. Joan Betts (212)
264-7469.
DESC: Design/Build and Concurrent Maintenance for the Modernization
of elevators, Federico Degetau Federal Building, 150 Chardon
Avenue, Hato Rey, Puerto Rico. Estimated Cost is from $1.4
million to $1.7 million. This procurement is open to both large
and small business concerns. The summary of work shall comprise
the Design/Modernization of nine (9) elevators, consisting
of seven (7) passenger traction elevators, one (1) passenger
service traction elevator, and one (1) passenger oil hydraulic
elevator. Maintenance Services are included. Two additional
one-year maintenance options are to be priced and evaluated.
An option of installing a new passenger traction elevator in
an existing empty hoistway is to be priced. Large business
concerns shall be required to provide maximum practicable opportunities
for small business concerns, businesses concerns owned and
controlled by socially and economically disadvantaged individuals,
and women-owned small business concerns. The subcontracting
goals for this project will be issued with the solicitation.
Pre-solicitation notices will be mailed on or about January
24, 2000. The Solicitation No. GS-02P-00-DTC-0006(N), will
be available on or about February 7, 2000. Project No. IPR99007.
Bidding materials may be obtained from the General Services
Administration, Property Development Division (2PCB), 26 Federal
Plaza, Room 1639, NY, NY 10278. Attn: Ms. Adria R. Friedman
(212) 264-9489. Written responses may be faxed to (212) 264-0588.
Submissions are to be delivered in sealed envelopes to General
Services Administration, Program Support Division (2AR), 26
Federal Plaza, Room 18-130, NY, NY 10278. SOLICITATIONS DELIVERED
TO THE ISSUING OFFICE WILL NOT BE ACCEPTED. Refer to Solicitation
No. GS-02P-00-DTC-0006(N), Design/Build and Concurrent Maintenance
for the Modernization of elevators, Federico Degetau Federal
Building, 150 Chardon Avenue, Hato Rey, Puerto. Closing Date
March 9, 2000. Closing Time: 4:30 PM EST. Any Solicitation
received after 4:30 PM EST will not be accepted. This is not
an RFP.
EMAILADD: adria.friedman@gsa.gov
EMAILDESC:
CITE: (W-014 SN416200)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC CONSTRUCTION REPAIR & ALTERATIONS, SOUTH JERSEY
& DE (ZIPCODES 197-199)
SOL 232098-00-A-0019
DUE 021600
POC J. Robinson, Fax (410) 997-6261
DESC: Indefinite Quantity Constuction Contract for Repair & Alterations
at various Postal Owned & Leased Facilities located in the
South Jersey NJ District Area, including Delaware (Zip Codes
197-199). Counties in SJ: Atlantic, Burlington, Camden, Cape
May, Cumberland, Gloucester, Ocean & Salem), (Delaware: Kent,
New Castle & Sussex). At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of three (3) years experience as of the
date of issue in general construction work. Contractors must
also possess the capabilities of working at least three to
five jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer in accordance with the Unit Price
Schedule and Specifications. One or more "Work Orders" will
be issued totaling not less thant $10,000 nor more than $250,000
during a one (1) year base period of the contract. The initial
limit of $250,000 may be increased by modification as agreed
upon by the Contractor and the Contracting Officer up to the
maximum of $3,000,000. The contract includes four one-year
renewal options. The Postal Service guarantees no specific
number of Work Orders nor a specific amount. The contractor
will not be required to perform work under under any work order
where the value of work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". 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.
Packages will be available on or about January 18, 2000, at
$75.00 per set, Non-refundable, referencing Solicitation #232098-00-A-0019.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Offers are due: February 16, 2000
by 3:00 PM. The address to obtain packages is as follows: USPS,
Attn. L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia
MD 21044-3509. Personal visits and telephone calls for the
purpose of discussing this project are discouraged. Since this
is a negotiated Solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those Postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-014 SN416203)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REHABILITATION OF MOORE HAVEN LOCK CHAMBER WALLS,
OKEECHOBEE, FLORIDA
SOL DACW17-00-R-0008
DUE 031600
POC Bob Mosteller 904-232-3739
DESC: NOTICE: THIS AMENDED CBD NOTICE REPLACES CBD SUBMISSION
NO. 415672 IN ITS ENTIRETY. . The project work consists of
installing a permanent dewatering system behind the lock chamber
walls. The existing steel sheet pile walls will be strengthened
by adding structural steel and concrete infill. Existing conduit
will be relocated within the chamber. Contractor work areas
will be restored and grassed after completion of lock chamber
work. Performance period is 150 calendar days. PROPOSAL REQUIREMENTS:
Proposals will be evaluated and rated on the following factors:
Past Performance and Price. This is a competitive best value
Source Selection in which the offerors performance history
and price are considered equally important. Solicitation will
be issued in electronic format only. Offerors will be provided
a CD-ROM at no cost. Magnitude of construction is between $1,000,000
and $5,000,000. Request For Proposal DACW17-00- R-0008 will
be issued on or about 01/31/00 with proposals due on or about
03/16/00. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil.
(Select Business Opportunities). THIS ACQUISITION IS RESTRICTED
TO SMALL BUSINESS FIRMS ONLY. ALL SMALL BUSINESS FIRMS ARE
ENCOURAGED TO SUBMIT AN OFFER. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629. Small Business Size STANDARD
IS $17 MILLION.
LINKURL: http://www.saj.usace.army.mil:
LINKDESC:
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-014 SN416220)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPLACE FOUR FURNACES DOCK 60 AT ELLSWORTH AFB SD
SOL F39601-00-R0156
DUE 022800
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: Replace four (4) each Government furnished furnaces in
dock 60 at Ellsworth AFB SD. This work will consist of removal
and disposal of existing furnaces, fabrication of plenums/stands,
fabricate transitions to attach supply, uninstall/reinstall
associated ductwork. Remove and cap any outside air ducts or
grills. Connect I.D. fan outlet to existing 14" stack. Install
drip leg from stack clean out piped to drain or outside. Install
Government furnished thermostats and modulating burner control.
This work will be be performed in an hazardous noise area.
A pre-bid site visit is tentatively scheduled for 8 Feb 00
at 10:00AM local. As this work is in a restricted area, all
interested parties who plan to attend the pre-bid site visit
must provide an Entry Authorization List, (EAL), of who will
attend. The EAL must be on company letterhead and include:
full name, address, telephone number, position with the firm,
last 6 of Social Security Number, and date and place of birth.
The EAL must be received in this office no later than seven
calendar days prior to site visit. The magnitude of construction
is between $25,000 and $100,000. The SIC code for this project
is 1711. The size standard is $7 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0156&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-014 SN416224)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE 5A (NORTH-SOUTH CORRIDOR
ROADS), YAKINA TRAINING CENTER WA
SOL DACA67-B-0212
DUE 012800
POC Ms Paula Reinhard 206-764-6659
DESC: Upgrade approximately 120 kilometers of gravel roads to
mitigate impacts to surface water quality, soil erosion, vegetation
and wildlife habitat from military training activities. Work
includes processing and placing gravel, installing culverts
and fords to provide protection to sensitive environment and
riparian areas. AVAILABILITY: This Solicitation will be issued
as an Electronic Bid Set (EBS) on CD-ROM format only. EBS CD-ROM
disks with plans and specs available on or about 07 February
2000 at no charge per set. EBS CD-ROM disks will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACA67-00-B-0212
when ordering. Requests MUST BE IN WRITING and received before
bid documents will be mailed. Requests may be made: (1) by
fax to (206) 764-6817, or (2) by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS CD-ROMs may be picked up from the Plans Room Monday
through Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 28 January 2000. Estimated dollar value is in the
range of $1,000,000 to $5,000,000 and completion period is
390 days. Standard Industrial Classification Code is 1629.
This Procurement is 100% Set Aside for Small Business Concerns.
For the purposes of this procurement a concern is considered
small if their average annual receipts over the past three
years do not exceed $17 million or less. Visit the Corps of
Engineers web site at http://www.nws.usace.army.mil, for additional
contracting opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-014 SN416246)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--ROAD UPGRADE MITIGATION, PHASE 5B (SOUTHERN ROADS),
YAKIMA TRAINING CENTER, WA
SOL DACA67-00-B-0213
DUE 020700
POC Ms Paula Reinhard 206-764-6659
DESC: Upgrade approximately 135 kilometers of gravel roads to
mitigate military training impacts to surface water quality,
soil erosion, vegetation and wildlife habitat. Work includes
processing and placing gravel, installing culverts and fords,
and associated work. AVAILABILITY: This Solicitation will be
issued as an Electronic Bid Set (EBS) on CD-ROM format only.
EBS CD-ROM disks with plans and specs available on or about
14 February 2000 at no charge per set. EBS CD-ROM disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-00-B-0213 when ordering. Requests MUST BE IN WRITING
and received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm.
Please be sure to include if you are a Prime, Sub or Plans
Room. EBS CD-ROMs may be picked up from the Plans Room Monday
through Friday between the hours of 7:30 AM and 3:30 PM. Submit
requests by 07 February 2000. Estimated dollar value is in
the range of $1,000,000 to $5,000,000 and completion period
is 390 days. Standard Industrial Classification Code is 1629.
This Procurement is 100% Set Aside for Small Business Concerns.
For the purposes of this procurement a concern is considered
small if their average annual receipts over the past three
years do not exceed $17 million or less. Visit the Corps of
Engineers web site at http://www.nws.usace.army.mil, for additional
contracting opportunities
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: paula.reinhard@usace.army.mil
EMAILDESC:
CITE: (W-014 SN416265)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--PAINTING TAINTER GATES AND BULKHEAD UNITS AT MAXWELL
LOCKS AND DAM
SOL DACW59-00-B-0003
DUE 030900
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a construction contract
for painting tainter gates and bulkhead units at Maxwell Locks
and Dam, Monongahela River, Pennsylvania. The work will be
for a base year and two option years and consists of cleaning,
sandblasting, painting three moveable-crest tainter gates,
two non-overflow tainter gates and two emergency bulkhead units
and thermal-spray metallizing of upstream, bottom and interior
surfaces of gates with 85-15 zinc-aluminum and construction
of access hatches in the bottom units of moveable-crest tainter
gates. The interior of the moveable crest gates and upstream
skin plate of gates have lead-containing primer in some areas.
Paint for the exterior of the gates will be furnished by the
Government. Magnitude of the project is between $1,000,000
and $5,000,000; The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and Specifications will not be provided in a printed
paper hard copy format. The CD's will be available approximately
020700. This procurement is advertised unrestricted. Contractors
must be registered in the Central Contractors Register (CCR)
before receiving any contract awards. For registration information
contact the CCR center at 1-888-227-2423 or e-mail http://www.ccr2000.com.
Requests for a CD will not be honored by telephone; Requests
must be made in writing and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-014 SN416290)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--BOILER REPLACEMENT H.D. COOKE ELEMENTARY SCHOOL,
KETCHAM ELEMENTARY SCHOOL, AND SLOWE ELEMENTARY SCHOOL, DISTRICT
OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC
SOL DACW31-00-R-0017
DUE 030200
POC Betty Schneider, Esther Foster or Tom Milligan, (410)962-5638
or 3464
DESC: This proposed Design-Build procurement is unrestricted,
SIC 1711, $7.0 million. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Work consists of work related
to installation of steam central heating plant at H.D. Cook
Elementary School, Ketcham Elementary School, and Slowe Elementary
School. Asbestos abatement, and lead paint abatement work may
be required within the boiler room at the schools. Demolition
and installation work is associated with the requirement to
all piping and accessories relating to the boiler plant operation.
New DDC based boiler/burner management controls will be installed
for all new boilers. Construction substantial completion will
be 120 days from receipt of the Notice to Proceed. Heat, either
from the installed boilers or from temporary means shall be
available for the entire school starting 15 October 2000 and
continuing until 15 April 2001. Lead abatement and asbestos
abatement work is required to be completed in accordance with
the NESHAP report. Significant major project features of this
work include but are not limited to: a) In general terms, investigating
the current functionality of the heating system to determine
how to make the system functional, safe, and energy efficient;
b) Recommending the most timely and effective approach to achieve
full system functionality and safe and efficient operation;
c) Investigating and providing for the demolition of all mechanical
equipment that must be removed to accomplish the work. Demolition
is expected to be required for all equipment within the boiler
room and all steam, condensate and hot water piping within
the boiler room; d) Removal of all debris; e) Replacing all
existing equipment within the boiler room and replacement of
all steam condensate, and hot water piping within the boiler
room is expected to be necessary to provide full functionality.
Debt Collection Improvement Act of 1996, effective March 31,
1998 all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a proposal which shall be considered by
the agency. Competitive proposals will be evaluated on the
evaluation criteria as set forth in the solicitation package.
The evaluation criteria may consists of the following factors:
Prime Contractors Experience/Past and present; A/E Qualifications
- SF254/255; Technical Approach (a) Schedule (b) QC and Safety
(c) Key Personnel (Design and Construction). Large Business
firms are required to submit a Subcontracting Plan with their
proposal. The Subcontracting goals are 65% for small business,
15% for small disadvantage business, and 8% for women-owned
business. Specifications are $10.44 each Non-Refundable. WE
DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY
ORDERS. Make check or money order payable to USAED Baltimore
and mail to the attention of CENAB-CT-O (Business Support Team).
No cash accepted. Issuance o/a 01 February 2000; proposal due
date 02 March 2000
CITE: (W-014 SN416292)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--CROWNPOINT HVAC REPAIR AND UPGRADE, UPGRADE BUILDING
AUTOMATION SYSTEM AND REMODEL DENTAL AREA, CROWNPOINT INDIAN
HOSPITAL, CROWNPOINT, NM
SOL IFB/161-00-0018
DUE 032100
POC Wanda L. Burton, Contracting Officer, (214) 767-3999 or (214)
767-3492
DESC: PRESOLICITATION NOTICE: Work to consist of replacing chiller,
minor HVAC alterations, and rebalance HVAC, replacing the existing
control system with new Direct Direct Digital System and renovation
of the existing Dental Area at Crownpoint Indian Hospital,
Crownpoint, NM. Estimated contract period is 120 calendar days.
Estimated magnitude is from $500,000 to $1,000,000. Technical
questions should be addressed to Suresh Shah, P.E., Project
Manager, (214) 767-8368, and contractual questions to Wanda
Burton, Contracting Officer, (214) 767-3999. A bid guarantee,
performance and payment bonds are required. The proposed contract
listed herein is Set-Aside under the Buy Indian Act for 51
percent Indian owned, operated, and controlled firms. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy-Indian Set-Aside restriction, i.e., Bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs as an "Indian Firm" need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Joint Ventures
will be considered as long as the Indian firm is the managing
entity. Plans and Specifications will be available O/A February
16, by writing Kathy Brancato, at the above address. No deposit
is required for the first set of solicitation documents for
51 percent Indian owned firms. Requests for additional plans
and specificitions MUST be accompanied by a NON-REFUNDABLE
cashier check or money order in the amount of $75.00 for 51
percent Indian owned firms. All solicitation documents for
non-Indian owned firms are $75.00 each and MUST be accompanied
by a NON-REFUNDABLE cashier check or money order made out to
Indian Health Service. Bid Opening date is scheduled O/A March
21, at 2:00 pm. All responsible sources may submit a bid which
shall be considered by the agency. Contractors shall insure
that bonding capability for a project of this magnitude is
available.
CITE: (W-014 SN416320)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CONSTRUCTION OF UPSTREAM SUBMERGED TRAINING DIKES
SOL DACW59-00-B-0004
DUE 031000
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a construction contract
for construction of upstream submerged training dikes at Charleroi
Locks and Dam, Monongahela River, River Mile 41.5, Westmoreland
and Washington Counties, Pennsylvania. The work consists of
underwater excavation and placement of stone to form eight
(8) training dikes along the upstream approach to the locks.
The contract also includes furnishing Government field office
and equipment, Magnitude of the project is between $1,000,000
and $5,000,000; The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and Specifications will not be provided in a printed
paper hard copy format. The CD's will be available approximately
020800. This procurement is advertised 100% set-aside for small
business. Contractors must be registered in the Central Contractors
Register (CCR) before receiving any contract awards. For registration
information contact the CCR center at 1-888-227-2423 or e-mail
http://www.ccr2000.com. Requests for a CD will not be honored
by telephone; Requests must be made in writing and may be faxed
to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-014 SN416321)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--STRUCTURE 77 BAFFLE BLOCK REPLACEMENT, GLADES COUNTY,
FLORIDA, CENTRAL AND SOUTHERN FLORIDA PROJECT FOR FLOOD CONTROL
AND OTHER PURPOSES
SOL DACW17-00-B-0008
DUE 032300
POC Deidra W. Cox, (904) 232-1215
DESC: Project work includes the removal of twenty existing reinforced
concrete baffle blocks (4' x 4' x 2'). Forty-four concrete
baffle blocks will be placed on the existing spillway and apron
slabs. Dewatering the work area will be the responsibility
of the contractor. The work will require heavy construction
equipment such as concrete mixer and dump truck. Construction
time is 120 calendar days. Magnitude of construction is between
$100,000 and $250,000. Invitation will be issued on or about
7 February 2000 and open on or about 23 March 2000. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. THIS SOLICITATION IS 100% SET ASIDE FOR
SMALL BUSINESS. ALL SMALL BUSINESS FIRMS ARE ENCOURAGED TO
PARTICIPATE. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-014 SN416331)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--BOILER REPLACEMENT C.W. HARRIS ELEMENTARY SCHOOL,
MALCOLM ELEMENTARY SCHOOL, AND SAVOY ELEMENTARY, DISTRICT OF
COLUMBIA PUBLIC SCHOOL, DISTRICT OF COLUMBIA PUBLIC SCHOOLS,
WASHINGTON, DC
SOL DACW31-00-R-0016
DUE 030200
POC Betty Schneider, Esther Foster, Tom Milligan (410)962-5638
or 3464
DESC: This proposed Design-Build procurement is unrestricted,
SIC 1711, $7.0 million. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Work consists of work related
to installation of steam central heating plant at C.W. Harris
Elementary School, Malcolm Elementary School, and Savoy Elementary
School. Asbestos abatement, and lead paint abatement work may
be required within the boiler room at the schools. Demolition
and installation work is associated with the requirement to
all piping and accessories relating to the boiler plant operation.
New DDC based boiler/burner management controls will be installed
for all new boilers. Construction substantial completion will
be 120 days from receipt of the Notice to Proceed. Heat, either
from the installed boilers or from temporary means shall be
available for the entire school starting 15 October 2000 and
continuing until 15 April 2001. Lead abatement and asbestos
abatement work is required to be completed in accordance with
the NESHAP report. Significant major project features of this
work include but are not limited to: a) In general terms, investigating
the current functionality of the heating system to determine
how to make the system functional, safe, and energy efficient;
b) Recommending the most timely and effective approach to achieve
full system functionality and safe and efficient operation;
c) Investigating and providing for the demolition of all mechanical
equipment that must be removed to accomplish the work. Demolition
is expected to be required for all equipment within the boiler
room and all steam, condensate and hot water piping within
the boiler room; d) Removal of all debris; e) Replacing all
existing equipment within the boiler room and replacement of
all steam condensate, and hot water piping within the boiler
room is expected to be necessary to provide full functionality.
Debt Collection Improvement Act of 1996, effective March 31,
1998 all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a proposal which shall be considered by
the agency. Competitive proposals will be evaluated on the
evaluation criteria as set forth in the solicitation package.
The evaluation criteria may consists of the following factors:
Prime Contractors Experience/Past and present; A/E Qualifications
- SF254/255; Technical Approach (a) Schedule (b) QC and Safety
(c) Key Personnel (Design and Construction). Large Business
firms are required to submit a Subcontracting Plan with their
proposal. The Subcontracting goals are 65% for small business,
15% for small disadvantage business, and 8% for women-owned
business. Specifications are $10.44 each Non-Refundable. WE
DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY
ORDERS. Make check or money order payable to USAED Baltimore
and mail to the attention of CENAB-CT-O (Business Support Team).
No cash accepted. Issuance o/a 01 February 2000; proposal due
date 02 March 2000.
CITE: (W-014 SN416336)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--BOILER REPLACEMENT FILLMORE HARDY ELEMENTARY SCHOOL,
MANN ELEMENTARY SCHOOL, AND MURCH ELEMENTARY, DISTRICT OF COLUMBIA
PUBLIC SCHOOL, DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON,
DC
SOL DACW31-00-R-0015
DUE 030200
POC Betty Schneider, Esther Foster, Tom Milligan (410)962-5638
or 3464
DESC: This proposed Design-Build procurement is unrestricted,
SIC 1711, $7.0 million. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Work consists of work related
to installation of steam central heating plant at Fillmore
Elementary School, Mann Elementary School, and Murch Elementary
School. Asbestos abatement, and lead paint abatement work may
be required within the boiler room at the schools. Demolition
and installation work is associated with the requirement to
all piping and accessories relating to the boiler plant operation.
New DDC based boiler/burner management controls will be installed
for all new boilers. Construction substantial completion will
be 120 days from receipt of the Notice to Proceed. Heat, either
from the installed boilers or from temporary means shall be
available for the entire school starting 15 October 2000 and
continuing until 15 April 2001. Lead abatement and asbestos
abatement work is required to be completed in accordance with
the NESHAP report. Significant major project features of this
work include but are not limited to: a) In general terms, investigating
the current functionality of the heating system to determine
how to make the system functional, safe, and energy efficient;
b) Recommending the most timely and effective approach to achieve
full system functionality and safe and efficient operation;
c) Investigating and providing for the demolition of all mechanical
equipment that must be removed to accomplish the work. Demolition
is expected to be required for all equipment within the boiler
room and all steam, condensate and hot water piping within
the boiler room; d) Removal of all debris; e) Replacing all
existing equipment within the boiler room and replacement of
all steam condensate, and hot water piping within the boiler
room is expected to be necessary to provide full functionality.
Debt Collection Improvement Act of 1996, effective March 31,
1998 all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. All responsible
sources may submit a proposal which shall be considered by
the agency. Competitive proposals will be evaluated on the
evaluation criteria as set forth in the solicitation package.
The evaluation criteria may consists of the following factors:
Prime Contractors Experience/Past and present; A/E Qualifications
- SF254/255; Technical Approach (a) Schedule (b) QC and Safety
(c) Key Personnel (Design and Construction). Large Business
firms are required to submit a Subcontracting Plan with their
proposal. The Subcontracting goals are 65% for small business,
15% for small disadvantage business, and 8% for women-owned
business. Specifications are $10.44 each Non-Refundable. WE
DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY
ORDERS. Make check or money order payable to USAED Baltimore
and mail to the attention of CENAB-CT-O (Business Support Team).
No cash accepted. Issuance o/a 01 February 2000; proposal due
date 02 March 2000.
CITE: (W-014 SN416338)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ASBESTOS PIPE LAGGING ABATEMENT AT COAST GUARD FAMILY
HOUSING, HAMILTON FIELD, NOVATO, CA
SOL DTCG88-00-B-623197
DUE 030700
POC Janice M. McAroy or Bid Issue Clerk at (510) 535-7242
DESC: DTCG88-00-B-623197-ASBESTOS PIPE LAGGING ABATEMENT AT COAST
GUARD FAMILY HOUSING, HAMILTON FIELD, NOVATO, CA: Furnish all
labor, materials, transportation, equipment and professional
inspection services as necessary to abate asbestos containing
materials in the basement of Novato "Old Spanish" housing units
as indicated. The work includes removal and disposal of asbestos
containing pipe lagging, and re-insulating pipes at 16 Coast
Guard family housing units. Provide a per unit cost proposal.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $30. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check, Money Order or Company Check made payable
to the U.S. Coast Guard. Personal Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 210 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1799. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working 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 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
7 February 2000, with opening date 30 days later.
CITE: (W-014 SN416376)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF, REPLACE WINDOWS AND REPAINT AT BAKER BAY
HOUSING, STATION CAPE DISAPPOINTMENT ILWACO, WA
SOL DTCG88-00-B-623287
DUE 030900
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-00-B-623287-REROOF, REPLACE WINDOWS
AND REPAINT AT BAKER BAY HOUSING, STATION CAPE DISAPPOINTMENT
ILWACO, WA: Furnish all labor, materials, and equipment necessary
to reroof, replace windows and repaint at Baker Bay Housing,
Station Cape Disappointment. The work includes, but is not
limited to, the following: A. Remove and store existing skylights
for reuse. B. Remove and dispose of existing gutters and downspouts.
C. Remove and dispose of all flashings at skylights, vent stacks,
roof edges and chimneys. D. Remove and dispose of existing
composition roof shingles and felt underlayment to expose existing
roof sheathing. E. Install new fiberglass roof shingles, flashings,
gutters and downspouts and reinstall existing skylights. F.
Remove all existing sealants from around windows, doors and
trims. G. Remove and dispose of existing windows, sliding glass
doors and insect screens. H. Install new insulated glass, vinyl
windows, vinyl sliding glass doors and insect screens in existing
openings. I. Apply new sealant around doors, windows and trims.
J. Prepare surfaces and paint exterior walls, trims, railings,
stairs, soffits, fascias, interior trim around windows, sliding
glass doors and new gypsum wallboard, where replaced, after
repair work. Drawings and specifications can be purchased on
a first come, first served basis, at the rate of $30. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $250,000 to $500,00. The performance period is 150
calendar days after receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1761. Small business size standard
is $7.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working 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 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
8 February 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-014 SN416380)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 10--GUN BARRELS FOR BOEING MK44 AUTOMATIC GUN
SOL N/A
POC Contact Major Mark Richter, (703) 492-3396/Contracting Officer,
John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM-AAA) intends to award
a sole source contract to The Boeing Company, 5000 East McDowell
Road, Mesa, AZ for seven commercial off-the-shelf (COTS) Mk44
gun barrels and one lot of Mk44 Mod 1 automatic gun spare parts.
The Boeing Company developed the Mk44 Mod 1 gun on which the
barrels will be used for testing purposes. The barrels are
planned to be used on the Marine Corps Advanced Amphibious
Assault Vehicle (AAAV) which is currently under development.
Technical point of contact is Major Mark Richter at DRPM AAA,
telephone (703) 492-3396 or email Richterm@aaav.usmc.mil. See
Note 22.*****
CITE: (W-014 SN416217)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--PRICED OPTION FOR JDAM TAIL FIN CHANGE
SOL Reference-Number-F08635-00-C-0032
DUE 013100
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
Office, Air Armament Center (AAC), Eglin AFB, Florida, intends
to issue a contract to McDonnell Douglas Corporation, A Wholly-Owned
Subsidiary of the Boeing Company, on a sole source basis for
production of JDAM lots 4 and 5 in accordance with their competitively
proposed Production Price Commitment Curve (PPCC). A previous
synopsis was issued 16 June 1999 addressing these actions.
Additionally, as part of the lot 4 production contract, the
program office plans an award for a fixed priced option to
incorporate a tailfin configuration change. The program office
issued a prior synopsis for JDAM on 5 June 1995, which addressed
the overall acquisition approach of downselecting to a single
contractor for award of EMD Phase II , Low Rate Initial Production
lots and receipt of the PPCC for lots 3 through 5. A class
Justification and Approval for the sole source award of all
production contracts was obtained. In accordance with the Justification
and Approval, this Notice of Contracting Action is published.
Please see Numbered Notes 22 and 26. Direct all questions and
routine communication concerning this action to Ms. Terri C.
Brown, Contracting Officer, (850) 882-3525, Ext 3124.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F08635-00-C-0032&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-014 SN416337)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL 401810Q037
DUE 021600
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for two (2) each new vehicle
aluminum firefighting platforms without chassis for two (2)
new Type 6 engines at the Mississippi Sandhill Crane National
Wildlife Refuge, Gautier, MS. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC code is 3569. Tentative issue for
RFQ is on or about 01/27/00. A firm fixed price order will
be issued. Request for RFQ shall be in writing, stating RFQ
number 401810Q037, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. (AC0117007-01)
CITE: (I-014 SN416325)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--COVER, HINGE, SAFETY
SOL SP0900-00-R-X031
POC Estella Claytor/(614) 692-7677/ fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Eaton Corp (96182). It will close on
or about 00 Mar 10. This solicitation is for a IDC with the
following FSC's to be covered 1285, 5930, and 5980. Solicitation
not available until approximately 30 days after published in
the CBD. Specifications plans or drawing 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 extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Items appear
to be manufactured by the sources listed above. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal, or quotation
as applicable, which if timely received will be considered
by the agency. Note 26 is also applicable.
CITE: (W-014 SN416360)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 13--X-38 LANDING GEAR SEPARATION NUTS
SOL 9-BJ23-18-0-01Q
DUE 012800
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
20 Separation Nuts, 20 Power Cartridges (without PC-23's),
10 DLAT Cartridges (with PC-23's) and 2 sets of data packages
in accordane with the attached Statement of Work. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase these items from the manufacturer,
Hi-Shear Technology Corporation in Torrance, CA. This specific
separation nut design has been used on, and is currently flight
qualified for, similar programs. Several of these separation
nuts were previously purchased to be used for qualification
testing of the X-38 landing gear and it is in the best interest
of the Government for the same design nut to be used for the
flight vehicle and subsequent testing. Hi-Shear Technology
Corporation is the only known qualified source. A Justification
for Other than Full and Open Competition stating a unique source
(FAR 6.302-1) is being prepared. Technical questions should
be directed to the Technical Monitor for this procurement,
Matthew W.Maples, (281) 483-9052. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later thatn 4:30 p.nm. local time on January 28, 2000. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. A determination by the Government to not
compete this proposed effort on a full and open competitive
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
refernced 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-BJ23-18-0-01Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-013 SN415969)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--SOF DEMO KIT
SOL DAAE30-00-R-0300
DUE 013100
POC Linda Kettler, Contract Specialist, (973) 724-4771
DESC: Solicitation DAAAE30-00-R-0300 notice is amended to correct
subject and description as follows: 13 SOF Demo Kit. The U.S.
Army, TACOM-ARDEC intends to solicit/negotiate/award a sole
source contract to GenCorp Aerojet, P.O. Box 13222, Sacramento,
California, to provide all available resources and facilities
in support of development, system integration and/or production
of advanced Explosively Formed Penetrator (EFP)warheads and
shaped charge warheads. The contractor shall conduct developmental
efforts in the transition of Advanced Warhead Technologies
to current weapon systems. This effort shall involve system
analysis; warhead component design, hydrodynamic code modeling
of warhead formations in tactical configurations; fabricate
tactical warhead prototypes and related components; conduct
design and environmental testing; provide engineering support
for warhead integration; fabricate warhead and related components
in support of hardware production. This contract will mainly
support customer-funded projects. The period of performance
is 60 months. See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0300/00R03003.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-014 SN416157)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LOAD, ASSEMBLY AND PACK OF PROPELLING CHARGES FOR
81MM AND 120MM MORTAR CARTRIDGES
SOL DAAE30-00-R-0312
DUE 022800
POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: The US Army TACOM-ARDEC has a requirement for Load, Assembly
and Pack (LAP) of propelling charges used on the 81mm and 120mm
mortar cartridges. The contractor must have the capability
to safely store up to 200,000 lbs. Class 1.3 propellant and
finished propelling charges. The period of performance is planned
to be for a basic year and up to four option years. The basic
year requirement is for 580,160 propelling charges for 120mm
mortar cartridges. The option requirements are ranges of 30,000-80,000
for LAP of 81mm (M218/M219/M220) propelling charges and 100,000-620,000
for LAP of 120mm (M233/M234) propelling charges. Note: GFM
(Increment Container and Propellant) will be provided only
for the basic contract. The contractor shall be responsible
for procuring increment containers and propellant for both
the 120mm propelling charges (M233/M234) and the 81mm propelling
charges (M218/M219/M220). The RFP/Contract shall require only
US and Canadian sources for increment containers and propellant.
See Numbered Note 13. Information regarding this action can
be accessed through HTTP://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0312/00R0312.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-014 SN416251)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID
SOL sp0740-00-r-3488
DUE 022400
POC anita l. luich; telephone 614-692-3277; fax 614-692-6271
DESC: 1. nsn 3020-01-444-9790 this solicitation is for a quantity
of 498 ea with a 50% option which may or may not be exercised
at the discretion of the government. delivery locations to
be delivered within 100 days after date of order. 303 ea to
bremerton, wa and 195 ea to stockton, ca. all responsible sources
may submit an offer/quote which shall be considered. 2. item
desription: gear and bearing assembly 3. approved source 63005
p/n 23055550 4. the following notes are included by reference:
note 26. 5. the small business size standard is 500 employees.
6. speicifications or drawings are not available. 7. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are 63005
8. 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-014 SN416034)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS
SOL F09603-00-R-35103
DUE 021400
POC James A Gordon, WR-ALC/LAKB, Phone (912) 926-7449 FAX (912)
926-7628, gordon.james@robins.af.mil
DESC: Item 0001 NSN 6615-00-162-1314UC, P/N 92851-1 (MFC 82106),Manifold
Assy (11 ea)applicable to C-5B Aircraft. SIZE/DIMENSION: almost
22 inches long, 18 inches wide, and 12 inches in height. FORM/FIT/FUNCTION:
The manifold assembly posts hydraaulic pressure to the inboard
elevator actuator which in turn drives the inboard elevator
surface on the horizontal stabilizer. MATERIAL: aluminum alloy.
No telephone requests please. Only written requests (including
FAX or e-mail) is acceptable.No government owned drawings or
specifications available. NOTES: 22,26.
EMAILADD: gordon.james@robbins.af.mil
EMAILDESC:
CITE: (W-014 SN416040)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--REPAIR OF C-5 AIRCRAFT COMPONENTS
SOL F09603-00-R-35023
DUE 022900
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 6340-00-510-7900UC P/N: 7720009-103 Item
to be repaired is a Signal Conditioner, applicable to C-5 aircraft.
NSN 6340-00-510-7900UC, P/N: 7720009-103, 32 ea. SIZE: 2.6"H
X 3"D X 3.2"W. MATERIAL: Aluminum alloy and electronic components.
FORM/FIT/FUNCTION: Determines the level of storage tanks. Reference
Tech order 13F5-16-1. 32EA applicable to: C-5 Item 0002 NSN
6340-01-336-7165UC P/N: 103853 Item to be repaired is a Fire
Suppress Sensor, applicable to C-5 aircraft. NSN 6340-01-336-7165UC,
P/N: 103853, 15 ea. SIZE: 2.6"H X 3"D X 3.2"W. MATERIAL: Aluminum
alloy and electronic components. FORM/FIT/FUNCTION: Determines
the level of storage tanks. Reference Tech order 13F5-16-1.
15EA applicable to: C-5 Destn: Multi. The approximate issue/response
date will be 13 Feb 00. Written procedure will be used for
this solicitation. To: Lockheed Martin, Marietta GA 30063 Parker-Hannifin
Irvine CA 92623 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
ar available from only one or a limited number of responsible
sources(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-014 SN416084)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--LINING, FRICTION
SOL SP0475-00-R-1365
DUE 030700
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1630-00-561-5022/YPG99330000855. Critical
Item Manufacturer: ALLIED SIGNAL, INC. Part #: 357065 Quantity:
IQC (INDIFINITE QUANTY CONTRACT) FOB: ORIGIN, Inspection/Acceptance:
ORIGIN. Delivery within 103 days ARO. Solicitations $25,000
and over will be made in writing. This request is for a written
quote. Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-014 SN416104)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--TECHNICAL SUPPORT FOR THIN-PACK PARACHUTE SURVIVAL
ENSEMBLE FOR E-2C AIRCRAFT
SOL N68936-00-G-0001
DUE 021400
POC William T Monckton, Contract Specialist, (760) 939-8234
DESC: Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, CA intends to conduct negotiations on an other-than-competitive
basis with SEI, Asheville, NC for support of the Thin-Pack
Parachute (TPP) E-2C Aircraft Parachute Survival Ensemble (A/P22P-20
Crew Back Pack Assembly). The order will be issued under Basic
Ordering Agreement N68936-00-G-0001 with SEI. Proposed Order
type: Cost Plus Fixed Fee. Duration of order period: From date
of Order award through September 2002. This is a continuation
of the support provided under a previous contract. This support
which is related to the Thin-Pack Parachute (TPP) E-2C Aircraft
Parachute Survival Ensemble includes 1) identification and
analysis of potential design improvements, 2) design improvement
implementation, 3) design and project review support, 4) manufacture
and modification of test assets, 5) test and evaluation support
(including resealing of sealed assemblies), 6) the maintenance
of the A/P22P-20 Crew Back Pack Assembly Drawing Package, and
7) project management and planning support. SEI is currently
the only source for support relating to the Thin-Pack Parachute
Product Line. They are the only source currently producing
this Crew Back Pack Assembly incorporating the use of this
Thin-Pack/ Lightweight Environmentally Sealed Parachute Assembly
(LESPA) technology. No other source has SEI's unique knowledge
and expertise in the Thin-Pack Parachute technology. In addition,
the TPP E-2C Aircraft Parachute Survival Ensemble drawing package
has proprietary markings making design information unreleasable.
Solicitation will be available at NAWCWD 2.0 Homepage http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources may submit an offer that will be considered
by the Agency. See Note(s): 22.
CITE: (W-014 SN416123)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--DEVELOPMENTAL SUPPORT FOR THIN-PACK PARACHUTE SYSTEM
FOR P-3 AIRCRAFT
SOL N68936-00-G-0001
DUE 021400
POC William T Monckton, Contract Specialist, (760) 939-8234
DESC: Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, CA intends to conduct negotiations on an other-than-competitive
basis with SEI in Asheville, NC for support of the Thin-Pack
Parachute (TPP) P-3 Aircraft Parachute System (A/P22P-21 Crew
Back Pack Assembly). The order will be issued under Basic Ordering
Agreement N68936-00-G-0001 with SEI. Proposed Order type: Cost
Plus Fixed Fee. Duration Period: from date of Order award through
September 2002. This is a continuation of the support provided
under a previous contract. This scope of this order includes:
(1) identification and analysis of potential design improvements,
(2) design improvement implementation, (3) design and project
review support, (4) manufacture and modification of test assets,
(5) test and evaluation support (including resealing of sealed
assemblies), (6) maintenance of the A/P22P-21 Crew Back Pack
Assembly Drawing Package, and (7) project management and planning
support related to TPP P-3 Aircraft Parachute System. SEI is
currently the only source for support relating to the Thin-Pack
Parachute Product Line since they are the only source currently
producing this A/P22P-21 Assembly incorporating the use of
this Thin-Pack/ Lightweight Environmentally Sealed Parachute
Assembly (LESPA) technology. No other source has SEI's unique
knowledge and expertise in the TPP technology. In addition,
the TPP P-3 Aircraft Parachute System drawing package is not
releasable due to proprietary markings making design information
unavailable. Solicitation will be available at NAWCWD 2.0 Homepage
http://www.nawcwpns.navy.mil/~contract/homepubl.htm. Companies
interested in subcontracting opportunities should contact SEI.
All responsible sources may submit an offer that will be considered
by the Agency. See Note(s): 22.
CITE: (W-014 SN416126)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--DEVELOPMENTAL SUPPORT FOR BASIC USAF THIN-PACK PARACHUTE
SYSTEM
SOL N68936-00-G-0001
DUE 021400
POC William T Monckton, Contract Specialist, (760) 939-8234
DESC: Naval Air Warfare Center Weapons Division (NAWCWD), China
Lake, CA intends to conduct negotiations on an other-than-competitive
basis with SEI, Asheville, NC for Basic Air Force Thin-Pack
Parachute (TPP) System Development and Improvement Support.
The order will be issued under Basic Ordering Agreement N68936-00-G-0001
with SEI. Proposed Order type: Cost Plus Fixed Fee. Duration
Period of Order - From date of Order award through September
2002. This is a continuation of the on-going support provided
under a previous contract. The scope of this order includes
1) design documentation, 2) design verification, 3) producibility,
production process verification, assembly prototype fabrication,
4) fabrication of system prototypes, 5) design and project
review support, 6) manufacture and modification of test assets
(including systems, assemblies, and components), 7) test and
evaluation support (including resealing of sealed assemblies),
8) identification and analysis of potential design improvements,
9) design improvement implementation, 10) maintenance of the
Basic Air Force Thin-Pack Parachute System Drawing Package,
11) project management and planning support, and 12) Technical
Order source data preparation for the Basic Air Force TPP System.
SEI is currently the only source for support relating to the
TPP Product Line. They are the only source currently producing
this Crew Back Pack Assembly incorporating the use of this
Thin-Pack/ Lightweight Environmentally Sealed Parachute Assembly
(LESPA) technology. No other source has SEI's unique knowledge
and expertise in the Thin-Pack Parachute technology. In addition,
the TPP P-3 Aircraft Parachute System drawing package, on which
the Basic Air Force TPP System is based, has proprietary markings
making design information unreleasable. The Solicitation will
be available at NAWCWD 2.0 Homepage http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources may submit an offer that will be considered
by the Agency. Contractor's interested in subcontracting opportunities
should contact SEI. See Note(s): 22.
CITE: (W-014 SN416130)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--PANEL,CONTROL ELECT
SOL F09603-00-R-35121
DUE 030600
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Item 0001 NSN 1680-01-074-7679UC P/N: A457-7 Item to be
procured is an Electronic Control Panel, applicable to C-5
aircraft. NSN 1680-01-074-7679UC, P/N:A457-7, 8 ea. SIZE: 10.18"H
X 3.75"W X 3.25"D, 3.9Lbs. MATERIAL: Plastic (fiberglass),
with internal electrical components. FORM/FIT/FUNCTION: Installed
with 4 ea floating anchor nuts on forward side of pilot's center
instrument panel. The Control Panel houses the controls, indicators
and devices necessary for retraction-extension functions of
the landing gear mechanism. 8EA Applicable to: C-5 Destn: Robins
Air Force Base 31098-1646 Delivery: 1 NOV 2000. The approximate
issue/response date will be 4 Feb 00. Written procedure will
be used for this solicitation. To: Eaton Corp, El Segundo CA
90245. 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. See Note (s) 22
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-014 SN416186)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 16--MANUFACTURE OF AIRCRAFT COMPONENTS APPLICABLE TO
C-5 AIRCRAFT
SOL F09603-00-R-35104
DUE 021400
POC James Gordon, WR-ALC/LAKB, (912) 926-7449 Phone (912) 926-7838
FAX
DESC: L/I 0001, Manufacture of NSN 6615-00-535-0666UC, P/N 93350-101E
(MFC 82106), P/N 4Y91014-101E 9 ea applicable c-5 Aircraft.
SIZE/DIMENSION: 22 inches long, 18 inches wide and 12 inches
in height.FORM/FIT/FUNCTION: The manifold, Hydraulic controls
the actuator, which positions the upper and lower rudded in
response to the pilot's rudder pedals; or the stability augmentation
control system. MATERIAL: Aluminum alloy and steel. No government
drawings or specifications are available. No telephone requests
please, only written requests are acceptable. NOTES 22 &
26 are applicable
EMAILADD: gordon.james@robins.af.mil
EMAILDESC:
CITE: (W-014 SN416197)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, LINEAR ACTUATOR
SOL SP0470-00-R-0171
DUE 030500
POC Terri Gruber ph# 804-279-3288
DESC: YPG99237000321, NSN 1650-00-382-9446, Piston, Linear Actuator.
Kaiser Aerospace Corp., cage 99215, P/N C5791-31. Line Item
0001 qty = 200 each; Line Item 5001A - 100% option quantity
applies for 200 each. Critical Item Application. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Parcel Post
Address/Freight Shipping Address for Line Item 0001: Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving WHSE 7, Barstow, CA 92311-5014. Deliver within 180
days ARO. This is a request for a written offer; please submit
offers to the Bid Custodian, Cynthia Stinchcomb, fax # (804)
279-4165, Buyer: Terri Gruber, BU812. Anticipated Award Date:
Aug. 31, 2000. Technical Data Package Availability: DSCR does
not have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN416219)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-00-R-0193
DUE 031500
POC Thelma Collins (256)955-9216 or Elisa P. Boyer, Contracting
Officer, (256)955-9231, Fax (256)955-7014
DESC: NSN: 1615-01-332-0702, PN: 7-311412000-57-31140182-77,
Qty 300, applicable to the AH-64 Aircraft. F.O.B. Origin with
deliveries to Texarkana, TX. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. This item is Flight Safety
and Engineering Testing is required. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-EI-FS,
Bldg 5681, Redstone Arsenal, AL 35898-5280. For additional
SAR information visit our web site at http://www.redstone.army.mil/cmo/
and look under 'SAR Information". . Include, name, address,
CAGE, and solicitation number in request for solicitation.
Approved sources are Boeing/McDonnell Douglas Helicopter Systems
and ALCOA Composites Incorporated. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended sources are listed above. NOTES: 23, 26
CITE: (W-014 SN416247)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-00-R-0076
DUE 022800
POC Donna L. Willard, Contracting Officer, Fax Number 256 842-6108
DESC: NSN: 1615-01-137-8137, PN: 206-011-250-113, basic quantity
75 each, plus a maximum quantity of 294 each for three outyear
options, applicable to the OH-58A/C KIOWA Aircraft.Unit. FOB
Origin with delivery of 75 each to Texarkana, TX, 294 each
to be determined. This item is sole source to the actual manufacturer
Bell Helicopter Textron because the data rights required to
procure this part competitively is not available to the government.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A(P), Donna
L. Willard, Contracting Officer, on FAX number 256-842-6108.
NOTES: 23 and 26
CITE: (W-014 SN416268)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--AIRCRAT COMPONENTS & ACCESSORIES
SOL N68335-99-R-0268
DUE 013100
POC Barbara C. Davidowich, Contract Specialist (732)323-2542
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with The Boeing Company to procure one (1) ea Laser Power Supply
Fixture P/N 74D740177-2101 and one (1) ea LTD/R Power Supply
Cable Set P/N 74D740177-2501. Both these items are an additional
requirement to BOA N68335-99-G-0028/D.O. 0003 awarded on 16
Dec 99 and increases the total number of each unit from 1
ea to 2 ea. Boeing is the only known source with the knowledge,
experience and technical data required to produce these items.
The Government does not own the specifications or drawings.
Any firms that recognize and produce the required items are
encouraged to identify themselves. All responsible sources
are encouraged to contact the contract specialist to identify
themselves. A determination by the Government whether to open
the requirement to competition based on the responses to this
notice is soley within the discretion of the Government.
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN416274)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ah87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--FLAP DRIVE GEAR BOX
SOL F34601-00-R-03209
DUE 030600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Thomas Corley/Ladca/[405]739-5455
DESC: Item 0001 NSN 1680-00-314-9112FL P/N: 5-84048 Flap Drive
Gear Box 67 ea. Option 01 39 ea, Option 02 46 ea. Applicable
to: C-135 Destn: Tinker Air Force Base OK 73145-3020 Delivery:
6 ea. per month ARO Award may include option(s). 22 total line
items will be on solicitation. The approximate issue/response
date will be 04 Feb 2000. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Thomas.Corley@tinker.Af.Mil
EMAILDESC:
CITE: (I-014 SN416305)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-60 COMMON COCKPIT AVIONICS MAINTENANCE TRAINER
SOL N00019-97-G-0015
POC Phillip Smith, 301-757-5259, 2.3.2.4.5
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement N00019-97-G-0015 with Lockheed
Martin Federal Systems (LMFS), Owego, NY to procure a CH-60S
Common Cockpit Avionics Maintenance Trainer (AMT). This is
a full-scale replica of the forward cabin and crew compartment
of the CH-60S aircraft that will provide physical skills training
using simulated weapons replaceable assemblies for H-60 Aircraft.
LMFS is the sole developer of the H-60 Common Cockpit, including
systems software and the manufacture and integration of systems
hardware, and alone possesses the technical data required for
this effort. See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: smithpc@navair.navy.mil
EMAILDESC:
CITE: (W-014 SN416348)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Aeronautical Systems Center (ASC) 2145 Monahan Way, Bldg
28 Wright-Patterson AFB, OH, 45433-7017
SUBJECT: 17--NEXT GENERATION SMALL LOADER (NGSL)
SOL F33657-00-R-0023
DUE 022900
POC Frederick P. Kirchner,(937) 255-2504, Ext 3664
DESC: Background "Notice of Proposed Contract Action . This CBD
Synopsis superceedes 2 previous notices erroneously sent. The
Next Generation Small Loader (NGSL) program has a requirement
for production, delivery, and logistics support for a fleet
of 25,000 pound capacity air cargo transporter/loaders to support
all military cargo aircraft and all Civil Reserve Air Fleet
(CRAF) aircraft. The NGSL loader will be air transportable
on Air Force C-130, C-141, C-5, and C-17 military aircraft.
The NGSL will be used to move cargo from loading areas to the
aircraft as well as loading and unloading the aircraft themselves.
The NGSL loaders must have a powered conveyor system, and be
capable of loading military HCU-6/E pallets, Type V airdrop
platforms, ISO containers, and rolling stock. The deck must
be capable of servicing loading doors on aircraft from heights
of 39 inches to 220 inches. Procurement of 264 loaders is planned
over a period of approximately 5 years. The prime contractor
will additionally be responsible for long-term logistics support
of the fleet of loaders, to include parts supply, depot repair,
overhaul, and sustaining engineering support for a period of
up to 15 years. A requirements contract (FAR 16.503) or an
indefinite-quantity contract (FAR 16.504) is anticipated, including
priced parts lists and loaded labor rates for logistics support.
The Air Force previously awarded Phase I contracts (Oct 98)
to FMC Corp, Orlando, FL, and Teledyne Brown Engineering, Huntsville,
AL, for the production of 3 prototype loaders and the support
of these loaders in a formal test program. The test program
included a 4 month Contractor Test and a 3 month Government
Operational Test. The test program was completed on 06 Dec
99. It is anticipated that the two Phase I contractors will
compete for the Phase II effort to deliver and provide support
for the 264 production NGSL loaders. Based on the Phase I source
selection and current market research, the two loaders selected
for Phase I were the only loaders which met many of the NGSL
requirements without the need for extensive research and development
efforts. The Phase I delivery of prototype loaders and testing
of those prototypes has allowed the Air Force to lower the
program risk. This acquisition shall be performed in accordance
with FAR Part 12, ACQUISITION OF COMMERCIAL ITEMS, with source
selection conducted in accordance with FAR Part 15, CONTRACTING
BY NEGOTIATION. The competition for the Phase II contract shall
be accomplished on a full & open competition basis. Contract
award is anticipated in Jun 00, with first delivery by Mar
01. The initial draft RFP was made available on the Wright-
Patterson Pre-Award Information Exchange System (PIXS) in Nov
99. It is anticipated that the formal Request for Proposal
will be released at the end of Jan 00 via the PIXS web cite.
PIXS can be accessed on the Internet at the following URL:
www.pixs.wpafb.af.mil. Any parties, in addition to the Phase
I contractors, interested in this solicitation, may identify
their interest and capability to respond to the requirement
or submit proposals by contacting the Contracting Officer,
Mr. Len Seeker (email: Leonard.Seeker@wpafb.af.mil) or the
Contract Negotiator, Mr. Fred Kirchner (email: Frederick.Kirchner@wpafb.af.mil)
at (937) 255-2504, extensions 3598 and 3664, respectively.
The SIC Code 3728 (1,000 people) applies for this acquisition.
The source selection evaluation of proposals submitted by any
interested parties would assign appropriate risk associated
with any need to incorporate necessary modifications to their
cargo transporter/loader to meet NGSL requirements and successfully
complete both contractor and government conducted testing prior
to delivery of production units. The NGSL Program Office encourages
interested subcontractors to contact FMC Corp. and Teledyne
Brown Engineering for subcontract work related to the above
described effort. The FMC Corp. point of contact is Mr. Michael
Moreland, (407) 851-3377, ext 4881, email: michael_moreland@fmc.com.
The Teledyne Brown point of contact is Mr. Harry Chaffee, (256)
726-1644, email: harry.chaffee@tbe.com . Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Mr. Leonard Seeker, Contracting
Officer at (937) 255-6145, ext 3598. 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. This notice of proposed contract
action is not a request for proposals. All proposals received
within the time specified in the formal Request for Proposals
will be considered by the Government. Phase II Scheduled Milestones
RFP Release: 28 Jan 00 Proposal Receipt Date: 29 Feb 00 Award
Date: 21 Jun 00 "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C0023/00C0023.asp
LINKDESC:
EMAILADD: Frederick.Kirchner@wpafb.af.mil
EMAILDESC:
CITE: (D-014 SN416276)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 19--JOINT MODULAR LIGHTER SYSTEM (JMLS) POTENTIAL SOURCES
SOUGHT
SOL N47408-00-R-2106
DUE 012600
POC Contracting Officer, Sheila Oxender (805) 982-2172 oxendersk@slc.navfac.navy.mil,
Penni Wilson wilsonpm@slc.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Contracts Office
(NAVFACCO)is issuing this sources sought synopsis for the production
and support of the Joint Modular Lighter System (JMLS). The
JMLS production program is expected to be in excess of $600
M. In addition, the program expects to include a significant
support option. The JMLS Program Office is encouraging all
potentially interested contractors to participate in an Industry
Day designed to introduce the JMLS system to potential industry
sources. An unclassified Industry Day will be held on January
31st, 2000. The morning session will be held in the Conference
Center, Building 3430, at Little Creek Naval Amphibious Base
(NAB), Norfolk, Virginia. The session will begin at 9 AM with
the JMLS Introductory Briefing. This presentation will include
information on JMLS background, current status and plans for
the upcoming procurement. The afternoon session, beginning
at 1:30, will consist of a tour of the prototype hardware and
will be conducted at the Naval Station Norfolk small craft
basin, located approximately 15 miles from Little Creek NAB.
Contractors interested in either session must provide name,
company, organization and/or division/group, telephone number
and e-mail address to Mr. Marc Turner, John J. McMullen Associates,
Inc. (JJMA) at mturner@jjma.com or 703-933-6643. Attendees
must register no later than 26 January 2000. Maps to the Little
Creek Conference Center and the Naval Station Norfolk will
be posted on the web site indicated below. Contractors will
be responsible for their own transportation between Little
Creek NAB and Naval Station Norfolk. Contractors are asked
to limit participation in Industry Day to no more than 3 people
per company. Following the one day industry wide forum, the
JMLS Program Office is encouraging individual one-on-one meetings
with potential sources. One hour appointments are awailable
for potential contractors to meet individually with the JMLS
Program Team. These appointments will be held in the Little
Creek Conference Center on February 1st and 2nd. Please contact
Mr. Marc Turner, JJMA, at mturner@jjma.com or 703-933-6643
to schedule an initial appointment. The JMLS Program Office
asks that contractors be prepared to present introductory information
on their corporate capabilities and experience; to discuss
their initial assessment of their production capacity vs. the
expected JMLS production rate requirements; and to discuss
their ideas on the feasibility of the Government's desired
strategy for full contractor support following the production
phase. The Conference Center will provide audiovisual equipment
including VCR, computer hook-ups and overhead projectors. Follow-up
sessions will be scheduled as necesssary. Background and planning
information on the JMLS program will be posted at http://esol.navfac.navy.mil
prior to the conference. The web site will contain top level
assembly drawings, annual production/requirements estimates,
preliminary performance specification, draft ORD and JMLS configurations.
The Joint Modular Lighter System will support Joint Logistics
Over the Shore (JLOTS) operations in Sea State 3 (SS3) conditions.
JMLS is a modular system consisting of six different module
types that can be assembled to form the following five basic
operational subsystems: Warping Tug (WT), Causeway Ferry (CF),
Floating Causeway (FC), Roll-On/Roll-Off Discharge Facility
(RRDF), and Air Cushioned Vehicle Landing Platform (ACVLAP).
The JMLS program was initiated as an Advanced Concept Technology
Demonstration program in March 1998. Three contractors were
selected to develop conceptual or preliminary design, life-cycle
cost predictions and management plans. In September 1998, CDI
Marine, Inc. was selected from the original three contractors
to finalize the design, fabricate prototype modules and test
and demonstrate the system. The US Joint Forces Command, the
JMLS Operational Manager, will begin its integrated Military
Utility Assessment (MUA) of the JMLS system in March 2000 and
complete its assessment in July 2000. Assuming a successful
MUA, a full OPEVAL of the JMLS system will be scheduled the
following year. A joint acquisition program is planned for
the Army/Navy to procure the JMLS system. Current inventory
plans envision a roughly $600 M production program from FY01
through FY05. The JMLS Program Office is also considering the
feasibility of including a support option for the fielded systems.
This invitation to participate in the Industry Day Conference
does not constitute a request for proposal. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract/agreement associated with this event.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
near future.
EMAILADD: oxendersk@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-014 SN416263)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--40 NAVMOOR 2,400LB ANCHORS
SOL DTRS57-00-R-20011
DUE 020800
POC Point of Contact - Jackson G. Rector, Contracting Officer,
(617) 494-2190
DESC: This is a synopsis for commercial items in accordance
with Federal Acquisition Regulation (FAR) Parts 12, 13.5 and
15. The John A Volpe National Transportation Systems Center
has a requirement to acquire forty (40) 2,400lb NAVMOOR anchors
for delivery to the Commanding Officer, U.S. Coast Guard Yard,
Baltimore, MD. Detailed specification and drawings will be
set forth in the solicitation. The contractor shall manufacture,
test, paint, and deliver the anchors. A Firm-Fixed-Price Contract
is anticipated. This procurement is 100% set-aside for small
business. The applicable Standard Industrial Classification
(SIC) Code is 3462 and the small business size standard is
500 employees. The solicitation and related documents will
be available in electronic format only on the Volpe Center
Acquis ition Division home page on the World Wide Web. Paper
copies of these documents are not available. These documents
will be available in text format and reside on a www server,
which may be accessed using web browsers. The www address is:
http//www.volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation s posting
and availability for downloading may register at the Volpe
Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. This notice is for information
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-014 SN416262)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--4 X 4 UTILITY VEHICLE
SOL DAJA22-00-Q-1027
POC Ms. Rostock-Clements, Tel: (49) 611-816-2215 or - 2206, Fax:
(49) 611-816-2198 or -2197
DESC: WRCC intends to competitively award a FFP contract for
two (2) each special protected utility vehicles for delivery
FOB Destination Ramstein, Germany. Vehicles are for use overseas.
Utility vehicle 4X4, modified with ballistic armoring. Minimum
ballistic protection shall be IAW testing procedures utilized
by the Bundeskriminalamt (BKA) in Germany and U.S. testing
certification procedures. Only those opaque and transparent
armor materials tested by an armor test laboratory (e.g. H.P.
White/, Beschussamt/ BKA) and having received certification
as having met the U.S. Navy armor material standard articulated
by the U.S. Department of State shall be used in the special
protected vehicle fabrication (no armor material substitution
is authorized, unless tested and certified). Contractor shall
have maintenance/repair and service facilities throughout all
European countries especially Germany, Italy, Turkey and the
Balkans. Desired DEL is hundred and twenty (120) DARO. Anticipated
issue date of the SOL is 24 Jan 00 with a closing date of
approx. 24 Feb 00. Procurement will be conducted under Simplified
Acquisition Procedures. Interested parties may request a copy
of the SOL from the above named POC. Telephone requests will
not be honored. Written requests will be confirmed by the POC
within 48 hours. SEE NUMBERED NOTE 12. Email address POC: clementsr@rcc.wbn.usacce.army.mil.

EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-014 SN416039)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M88A2 (HERCULES) HEAVY COMBAT RECOVERY VEHICLE
SOL DAAE07-00-R-0040
POC Buyer-Sandra Toenjes (810) 574-7099, Contracting Officer-
Al Saletta (810) 574-7299
DESC: a. Numbered Note 22 applies: Sole Source acquisition IAW
FAR 6.302-1. b. Numbered Note 26 applies. c. Component Reliability
Testing on engines required. d. POC (buyer) Sandra Toenjes
(810) 574-7099 PCO, Al Saletta (810) 574-7299
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: toenjess@tacom.army.mil
EMAILDESC:
CITE: (W-014 SN416302)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TORSION BAR SUSPENSION
SOL SP0750-00-R-2898
DUE 022800
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: IQC99357000001 NSN: 2510-00-703-5899 torsion bar,
suspension indefinite quantities. delivery to various destinations.
See note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
INDCOORD@DSCC.DLA.MIL and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(S).
Technical drawings/bid sets are available from DSCC-VTCD Via
one of the following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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. All responsible sources may submit an offer which
will be considered.
CITE: (I-014 SN416168)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY.
SOL SP0750-00-R-2877
DUE 030100
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99344000406 NSN 2530-01-295-3113, CAGE 19207
part No 5705483 parts kit, shoe Assembly track. per army drawing
19207 5705483. 16,921 -EA del to New Cumberland PA 17070 del
125 days after date of award 12,993 -EA del to Tracy CA 95376
del 125 days after date of award see notes 1 and 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 1000 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. All responsible sources
may submit an offer which will be considered.
CITE: (I-014 SN416169)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK
SOL SP0750-00-R-2918
DUE 031000
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99357000618 NSN 2530-00-608-2271, CAGE 19207
part No 5702471 parts kit, track. Per army (19207) parts list
5702471 and all current related data. 13,984 -EA del to Texarkana
TX 75507 del 130 days after date of award. See notes 1 and
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). The small business size
standard is 100 employees. Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-014 SN416170)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BRACKET ASSEMBLY
SOL SP048000Q7624
DUE 030100
POC Buyer: Brenda Easter, BO474 (804) 279-3911; Contracting Officer:
Amy Richards (804) 279-5723.
DESC: PR ARG99265053660, 2840-00-816-8472, Bracket Assembly,
Case, Diffuser I/A/W United Technologies (77445), p/n 432040.
Configuration Control Applies. Critical Application Item. Source
Inspection Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated Indefinie Delivery Purchase Order, (IDPO), contract
base year and 4 option years. Both stock and (CONCUS) DVD locations.
Stock location is as follows: Oklahoma City, OK. (Note 26).
(Note 22).
CITE: (W-013 SN415965)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GUIDE, BLEED VALVE
SOL SP0480-00-R-1138
DUE 030600
POC Jean Taylor, Contract Specialist, (804) 279-5929
DESC: Desc: nsn 2840-01-261-8057, Guide, Bleed Valve, Pratt and
Whitney Aircraft, cage 77445 p/n 4071449 Revision "A". Request
authorized by YPG99140000386, quantity 310 each, plus 100 option.
FOB Destination with inspection and acceptance at origin. Other
than full and open competition, unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Requested Delivery schedule is 270 Days
ARO. Delivery schedule includes First Article Testing for a
quantity of 3 each. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-014 SN416138)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPOOL, ROTOR COMPRESS
SOL SP0480-00-R-1387
DUE 031700
POC D. Lena Miles. contract specialist
DESC: NSN 2840-01-011-0878, NPG99327000340, spool, rotor, compress,
General Electric p/n 6010T57G04, Origin inspection , Fob origin,
30 each. Ohter than full and open competition, not a small
business set aside. Not a commercial item, see note 26. Delivery
requested is 120 days. Issue date Feb 17, 2000 and close Mar
17, 2000.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN416236)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL SP0-00-R-0464
DUE 030100
POC Linda A. Crews, BL376, 804 279-6394
DESC: This synopsis is being modified to increase the quantity
of this procurement. The qty is changed to read 8343 each in
lieu of 5540. All other terms remain the same.
CITE: (W-014 SN416266)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT ASSEMBLY
SOL SP0480-00-R-1388
DUE 031700
POC d. lena miles, 804-279-5762
DESC: NSN 2840-01-093-6663, NPG99327000710, duct, assembly, pratt
& whitney canada part nr. 3031629. Origin inspeciton required.
Fob orgin. Qty is 30 each with 100% option. Delivery requested
is 120 days aro. Other than full and open competition. Unrestricted.
Not a commercial item, see note 26. Issue date is Feb 17, 2000
and close Mar 17, 2000. call bid custodian after Feb 17, 2000
for copy of solicitation (804-279-3026).
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN416279)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRING, COIL CLUTCH
SOL SP0480-00-R-1429
DUE 031100
POC Melissa Foricer, Conract Specialist, 804-279-5489
DESC: NSN 2995-00-896-5198, General Electric Co., P/N 162C9390P01.
Total quantity is 825 each, 100% option applies. Inspection/Acceptance
at Origin, FOB Origin. Requested delivery is 225 Days ARO or
best possible. Specifications, plans and drawings are not available
and cannot be furnished by the Government. To request a copy
of this package please contact Bid Custodian in writing by
mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis
Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN415993)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD ASSY, AFTER
SOL SP0480-00-R-1427
DUE 030600
POC Jean Taylor, Contract Specialist, (804) 279-5929
DESC: Desc: nsn 2915-00-954-5084, Manifold Assy, After, General
Electric Co., cage 07482 p/n 516D445HG2. Request authorized
by YPG99029000482, quantity 104 each, plus 100 option. FOB
Destination with inspection and acceptance at origin. Other
than full and open competition, unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Requested Delivery schedule is 180 Days
ARO. To request a copy of this please contact bid custodian
in writing by mail: defense supply center richmond, bid custodian,
dscr-jjab, 8000 jefferson davis highway, richmond va 23297,
or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-014 SN416121)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--PARTS KIT, PUMP, OVERHAUL COLTEC INDUSTRIES INC
SOL SP0480-00-R-1207
DUE 030300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Thomas Hamilton/BQW09/804-279- 3972. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99340WRD247 NSN 2915-00-020-6549, parts kit,
pump, overhaul mfr: Coltec Industries Inc CAGE 11599 P/N 83307.
Intended sources: Coltec Industries Inc CAGE 11599; Kit Pack
Co CAGE 30842; GKS Inc CAGE 1L397; Kitco Inc CAGE 34087; PS
Mfg CAGE 40537. 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 30 days DVD and 60 days stock. The proposed procur ement
contains an option to extend the contract period one or more
times at the discretion of the Gov't. The total extension shall
not exceed 48 months. This is an unrestricted acquisition with
A 0% preference for SDB concerns. Trade Agreements Act (note
12). Commercial notice (note 26). Sol is for A guaranteed qty
of 140 EA and an EST annual qty of 280 EA; resulting in an
indefin ite quantity contract with four optional one year period
S. ABVM: the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Issue date is 03
Feb 00 and closing date is 03 Mar 00. Anticipated award date
is 2000 Apr 21. Written solicita tion. All responsible sources
may submit an offer which will be considered.
CITE: (I-014 SN416180)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF`; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN:3040-01-342-4803PT; CONNECTING LINK
SOL F41608-00-R-0040
DUE 030600
POC The Point of Contact is LINDA LORILLARD, LPKAF`, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN: 3040-01-342-4803PT;P/N: 4071755, Connecting Link;APPL:
F100PW229 Engine;QTY: 554 EA:Delivery Schedule: May 2000 GOVERNMENT
FURNISHED DRAWINGS ARE NOT AVAILABLE. Estimated Solicitation
date: 04 Feb 00 APPROVED SOURCE: Pratt & Whitney;First Article
Test Required. Qualification Requirements apply.Size/Dimensions:Approx
16.5" X 0.65 Diameter. Form/Fit/Function: A tubular link which
incorporates uniball bearing at each end which control the
exhaust nozzle on the F100PW229 Engine; Predominate material:
Nickel Alloy. In order to receive a contract award, offeror
must be an approved source iaw I-70 clause in the solicitation.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-014 SN416288)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
2ae1/106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--MAIN FUEL NOZZLE
SOL F34601-00-49444
DUE 030600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2915-01-308-5486PR P/N: 6850093E1, P/N 9559M41G01,
The main fuel nozzle is designed To inject precisely metered
fuel Into the combustion chamber of the engine. Approx dimensions:
6.5 inches long x 2 in ches in dia. with various shapes, angles,
and radii. The material is a heat resistant steel alloy (Hastelloy
X). 327EA. Applicable to: F110 Eng, F-16 Acft. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:31 May 2000 327 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 04 FEB 2000. Written procedure
will be used for this solicitation. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26 applies..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: John.Groth@tinker.Af.Mil
EMAILDESC:
CITE: (I-014 SN416303)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 31--BEARINGS, SPHERICAL
SOL N46450-00-T-0012
DUE 013100
POC Sarah Wrighton, Purchasing Agent, Ph 912-673-2001 Ext. 9276,
Fax 912-673-2191
DESC: Trident Refit Facility, Kings Bay, GA requires the following
repair part as manufactured by Southwest Products Co of Baldwin
Park, CA (no substitutions): Spherical Bearing, part # BLFR-32-460,
quantities of 104 ea and 88 ea respectfully/total of 192 ea.
Solicitation requests must be in writing and cite RFQ number;
requests via fax machines and E-mail will be honored. E-mail
address: Sarah_L_Wrighton@jax.fisc.navy.mil
CITE: (W-014 SN416373)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 34--METALWORKING MACHINERY
SOL DCA100-00-T-4013
DUE 012100
POC Danny Lester, Contract Specialist (703) 607-4607
DESC: THIS AMENDMENT REFLECTS A CHANGE IN THE DELIVERY SCHEDULE.
This a combined synopsis / solicitation for a commercial item
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 WRITTEN SOLICITATION
WILL NOT BE ISSUED. Offers are to be forwarded to the following
address by no later than 2:00 p.m. EST, 21 January 2000: HQS
DISA, DITCO-NCR, Code DTN4, Attn: Danny Lester, 701 S. Courthouse
Road, Arlington, VA 22204-2199. Overnight packages MUST have
a name and phone number on outside of package for pickup (Mr.
Lester, (703) 607-4607). Offers may be faxed to (703) 607-4611.
Any questions on the above may be directed to Mr. Lester at
the above number. The solicitation number is Request for Quote
(RFQ) DCA100-00-T-4013. THIS ACTION IS SHORT FUSED. OFFERORS
MUST SUBMIT THEIR QUOTES BASED ON THE INFORMATION PRESENTED
HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL BE ANY RFQ
AMENDMENTS. QUOTATIONS MUST BE RECEIVED IN WRITING. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive Offeror. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Classification
is 3444 and the Size Standard is 500 employees. The requirement
is solicited on an open market basis for potential set-aside
to a small business. If two or more business firms submit responsive
proposals the requirement will be set-aside to small businesses
and award be made to that small business offering the lowest
price. Should fewer than two small businesses submit responsive
proposals the requirement will be deemed unrestricted and award
made to the lowest responsive Offeror. The Defense Information
Systems Agency (DISA) has a requirement for a Guard Booth part
number/model number DS48OB. THE PROCUREMENT IS ON A SPECIFIC
MAKE AND MODEL OR EQUAL BASIS. Unit will not exceed 5' 6" X
7' 6" in dimensions. It will be constructed to withstand a
NATO 7.62 shot equivalent to a UL Level 7 rating from roof
to floor protection. Also, proper drainage from roof will be
incorporated by means of down spouting. Until will be designed
for exterior use in all climates. Both sides of booth will
have sliding doors with heavy-duty hardware for hardware for
support. Doors will also require a UL level 7 rating. Booth
needs to be designed with a full 360' degree view incorporating
bullet resistant laminated windows with a dark tint glaze.
The floor will be made from a metal that will not produce rust
such as aluminum or stainless steel. Booth will be required
to have a minimum of an R-10 insulated rating. The booth will
come already wired with the following equipment: 13,500 BTU
wall mounted electric heater, 13,500 roof mounted A/C unit,
two exterior double bulb flood lights with wall switch, 120/240
volt pole 125 amp single phase load center. Color will be two
tone brown. Unit will be required to come to site prebuilt.
The Offeror shall propose their standard commercial warranty
for the items and provide a copy of the warranty with the proposal.
Attach a copy of your commercial price list, discount policy,
and terms and conditions. Prices will be FOB destination. Delivery
will be to a location in the Washington Metropolitan Area as
specified in the award document. THE CONTRACTOR MUST MEET THE
MANADATORY DELIVERY DATE OF THIRTY (90) DAYS AFTER RECEIPT
OF ORDER. Acceptance will normally be on the same day as delivery,
but will not exceed seven (7) days after receipt. Normally,
the Government expects to see a discount, which is at least
equal to that provided by your standard commercial discount
policy for that item. The Offeror's standard commercial packing
/ packaging will be utilized to provide for damage-free shipment
and receipt at destination. THE OFFERED PRICE WILL INCLUDE
ALL FRIEGHT CHARGES. Anticipated award date is no later than
25 January 2000. The Government intends to award (1) purchase
order for the above requirement to the lowest priced Offeror
who meets all of the requirements stated herein. The following
FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions to
Offerors-Commercial Items (no additional instructions other
than noted above), 2) 52.212-4, Contract Terms and Conditions;
3) FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, additional terms:
52.222-26, 52.222-35, 52.222-36, 52.222-37; 4) DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders- Commercial Items, additional terms: 252.225-7001,
252-227-7015, 252.233-7000; 5) A completed copy of FAR 52.212-3
and DFAR 252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. 6) 252.204-7004 Required
Contractor Registration.
CITE: (W-014 SN416275)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 38--CONSTRUCTION, CONCRETE MIX WITH PUMP
SOL N00244-T-0364
DUE 011900
POC Point of Contact: Flora Zaragoza, Purchasing/Agent Fax #
619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for the supply of concrete with with pump, size:
1 inch, 3600 PSI, 6000 SACK ( Qty: 170 CD). A separate written
solicitation will be issued upon request. A solicitation number
N00244-00-T-0364 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 2599. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
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 Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program, 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
ralated factors. Provisions 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 technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ which is on 19 Jan 00 (COB) Quotes must be fax
at (619-556-0376 Attn: Flora Zaragoza) CITE; (W266 SN253562).

CITE: (W-013 SN415978)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--CYLINDER ASSEMBLY, ACTUATING, LINEAR CATERPILLAR
INC (11083)
SOL SP0560-00-Q-4500
DUE 011300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa wilde 2157377416
DESC: PR-NO: YPI00010000960 NSN 3805-01-122-4415, cylinder Assembly,
actuating, linear I/A/W Caterpillar Inc P/N 7J5894 CAGE 11083
50 -EA del to Patuxent river MD 20670 del by 31 Jan 00. All
responsible sources may submit an offer which will be considered.
CITE: (I-014 SN416095)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--CABLE REEL TRANSPORTER
SOL N66604-00-Q-2026
DUE 012700
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. Item #1: cable reel transporter and payout (Tulsa
Power Products Model crt-10) w/shaftless design and manual
tension brake (or equal), qty (1) ea. Item #2: TPP(Tulsa Power
Products) Model Rue-72 (SP) heavy duty reel up-ender w/remote
hand held pendant type control (or equal to), qty (1). Item
#3: crating charge for Item (2). Provision at 52.212-1, Instructions
to Offerors-Commercial items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial and Allocations
Systems (DPAS) and assigned rating is DO-A7. The Standard Industrial
Code (SIC) is 7699 and the size standard is $3.5M. This is
an urgent requirement. Delivery shall be F>O>B> Destination
to NUWCDIVNPT, Newport, Rhode Island by Feb 14 2000. The solicitation
will close on Jan 27, 2000 at 2:00 p.m. local time. Inquiries
may be addressed to Commercial Acquisition Department, Bldg
11, Naval Undersea Warfare Center Division Newport, Attn: G.
Nickerson, Code 5913, Simonpietri Drive, Newport, RI 02841-1708;
or faxed to 401-832-4820 Estimated RFP release date: 011800;
SIC Code: 7699.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-014 SN416045)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 41--AIR CONDITIONING UNITS
SOL HAQ002019
DUE 021100
POC Tom Fulton 503 952-6218, FAX 503 952-6312
DESC: Contractor shall furnish and install two fifty-ton condensing
units located on the roof of a three story building and one
eight-ton condensing unit located on ground level. The project
will include but not be limited to: replacement of and installation
of new refrigeration piping and components. Project site is
located at the Bureau of Land Management, Medford District
Office, Medford Oregon. All responsible sources may submit
an offer which will be considered. As the number of solicitation
packages for this procurement is limited, they will be made
available to parties having a legitimate interest on a first-come,
first-served basis (FAR 5.102(a)). See Numbered Notes(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-013 SN415971)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 41--AIR CONDITIONER
SOL F04606-00-Q-80262
DUE 030600
POC Linda Griswold, Contracting Officer, Phone 916-643-5126,
Fax 916-643-0203, Email griswold.linda@email.mcclellan.af.mil
DESC: Item 0001 NSN 4120-01-249-1431ZE P/N: 70-2737, Air conditioner,
applicable to the 433L, 21 each to be shipped to Hill AFB UT
by April, 2000. 21ea. Applicable to: 433l. Destn: FB2029, Hill
AFB UT. Delivery: 28 Apr 2000 21 ea The approximate issue/response
date will be 03 FEB 2000. The anticipated award date will be
31 May 2000. Written procedure will be used for this solicitation.
To: Vaisala Inc, Woburn Ma 01801-1068. 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. See Note (s) 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80262&LocID=1263
LINKDESC:
notice
EMAILADD: griswold.linda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-013 SN415985)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--REPLACE EVAPORATIVE COOLING TOWERS
SOL F34612-00-QV022
DUE 012700
POC Jose Torres, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jose.Torres@altus.af.mil - Mary Putnam,
Chief, CE Services flight(B FLT), Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-QV022 is hereby
issued as a Request for Quote. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. This acquisition is unrestricted and is under
Standard Industrial Classification code 1711, with a small
business size standard of $7,000,000. 1. Contractor shall provide
all material, labor, travel, supervision, administration and
incidentals to remove existing cooling towers and provide/install
new tower(s) in Bldg 88, Altus AFB, Oklahoma. Performance shall
be between 7:30 AM to 4:30 PM, Monday through Friday, excluding
Federal Holidays. Deviation from these hours shall be approved
by the Contracting Officer or authorized representative. 2.
Contractor shall provide the following: a. Remove two (2) existing
evaporative cooling towers. Contractor shall dispose of such
towers at an approved off-base site at no additional cost to
the Government. b. Contractor shall provide and install one
(two cell) Marley Model #NC 2222 evaporative cooling tower
or equal, new valves, piping and any other requirements to
ensure complete installation and operation of tower. Unit will
include but not limited to the following: ladder and rail assembly,
basin heaters, fill valves, 3ph-460vac, 15hp, TEFC, 1800rmp
motor and associated hardware. If contractor proposes other
than Marley Model #NC 2222, technical data/brochures shall
be submitted with quotation. c. Contractor shall modify, if
necessary, the existing support structure to accommodate the
new cooling tower system to meet manufacturer's specifications.
d. Modification of existing piping will also be performed to
allow isolation of either cell for maintenance and to allow
a combination of cells #1 and #2, or both cells together to
supply condenser water to either chiller #1 or #2. This work
will include fabricating existing pipe and installing new valves
to accommodate the new flow scheme. Provide freeze protection
on all outdoor pipes using insulation and heat tape products
as required. e. Contractor shall become familiar with work
and verify all field measurements. f. All work shall be accomplished
utilizing the following references: ARI ANSI/ARI 410, AMCA
ANSI/ANCA 210, ABEMA Std 9, ABEMA Std 11, ASTM A36, ASTM A123,
ASTM A167, ASTM A176, ASTM A596, ASTM A924, ASTM B117, ASTM
B209, ASTM B696, ASTM Bd1654, ASTM E437, NENA MG 1, SSPC Paint
16, SSPC PS 10.01, UL 94, UL 507, UL 746c, UL 900, ASHRAE,
the NEC and NFC. g. Contractor shall comply with all base,
local, state and federal laws/regulations during the performance
of this contract. 3. Contractor shall provide temporary cooling
to satisfy the demands of the cooling plant for buildings 87,
88 and 89. This demand may vary from 100 tons to 200 tons depending
on ambient conditions and load. The temporary chiller will
remain on line until the new towers are operational. Contractor
will provide and install temporary equipment, hose, hose connect
fittings to existing water loop, proper size electrical wire
according to NEC requirements and any other materials or supplies
necessary to operate. If welding or cutting is required, contact
the Altus AFB Fire Department for issuance of welding permits.
Base personnel will assist with building connection. A site
visit will be conducted on 20 Jan 2000 at 0900 (9:00 a.m.)
CST. Please send any questions or requests to 97CONS/LGCB,
ATTN: Jose Torres, 205 S. 6th St. Bldg. 318, Altus AFB, OK
73523-5147. You may also call P.O.C. at (580)481-7321, send
a fax to (580) 481-5138, or email at jose.torres@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCB, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 27 Jan
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-5138.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award on the initial quote without discussions. Each offeror
shall include a completed copy of the provisions at FAR clause
52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with the quotation. If a copy of the provisions
is needed, please request from Jose Torres, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-19, European Union
Sanctions for Services (E.O. 12849), 52.222-41, Service Contract
Act of 1965, as Amended (41 U.S.C. 351, et seq.), 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.) A Firm-Fixed Price purchase
order will be issued in writing. No telephonic responses will
be processed. Department of Labor Wage Determination 94-2525
Rev (14) applies and is incorporated into this Solicitation
and any resultant Purchase Order. If a copy of the Wage Determination
is needed, please request one from Jose Torres, and a copy
will be faxed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-QV022&LocID=513
LINKDESC:
notice
EMAILADD: Jose.Torres@altus.af.mil
EMAILDESC:
CITE: (D-014 SN416075)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--AIR CONDITION UNIT
SOL N00181-00-Q-E022
DUE 012700
POC Lolita Waters, 757-396-8348
DESC: This solicitation will be awarded as a firm fixed price
type contract under FAR Part 13.5 - Test Program for Certain
Commercial Products. DFARS 252.204-7004 "Required Central Contractor
Registration" applies. Lack of registration n the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Information can be obtained through Internet at: http://ccr.edi.disa.mil.

EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-014 SN416237)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-014 SN416239)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 42--UPGRADE COMPRESSED AIR FOAM SYSTEM (CAFS) UNIT
SOL RAQ000005
DUE 020100
POC Kay Ryan, 208-387-5717
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;
no written solicitation will be issued. A firm, fixed price
quote under request for quotation (RFQ) number RAQ000005 is
being requested. It is anticipated the requirement will not
exceed the Simplified Acquisition Threshold. This solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular #97-14. This procurement is 100
percent set-aside for small business concerns. The SIC code
is 3569 General Industrial Machinery & Equipment, NEC and the
small business size standard is 500 employees. The Bureau of
Land Management (BLM) has a requirement to refurbish, refine,
and reinstall an existing Compressed Air Foam System (CAFS)
that is currently installed in a standard BLM light wildland
fire engine (15,000 GVW). All paragraphs and clauses in the
National Fire Protection Standard, 1906 Standard for Wildland
Fire Apparatus, 1995 edition, as it pertains to the CAFS system
shall be followed. The Contractor shall design and construct
a new CAFS unit as a module using the latest available control
systems and CAFS technology and use Government furnished equipment.
The new CAFS unit shall be installed onto this BLM light wildland
fire engine in the allocated space. The space allocated on
the engine for the CAFS unit is approximately 37 " wide x 62
" long x 35" high. Interested parties should get engine drawings
for exact space measurements.The Government furnished equipment
provided for use in the final design includes the following:
(1) 1 each, Waterous E501A pump with Briggs & Stratton/Diahatsu
DM 950 D Vangard water cooled 26.5 hp diesel engine; (2) 3
each, Waterous Engine gauges (oil pressure, water temperature,
ammeter); (3) 1 each, panel; (4) 1 each, Odin power divider
(drive system) and air compressor mounting; (5) 1 each, Tamrotor
air compressor Endro 3 model and related equipment (i.e., hoses,
oil filter, oil cooler, etc.); (6) 1 each, Odin auto balance
water and air control system; (7) 3 each, Elkhart valves (draft,
tank to pump, and rear discharge); (8) 1 each, Robwen 500B
foam porportioner system; (9) 1 each, Odin discharge surge
and compressor intake control. The Contractor shall enclose
the CAFS module, for protection and aesthetics, in a module
frame constructed of aluminum or 4F stainless steel material.
The module covering shall be constructed of aluminum deck brite
tread plate or 4F stainless steel sheeting. The Contractor
shall insure that the unit is weather resistant but with sufficient
ventilation to cool the CAFS engine in the enclosure at an
outside ambient temperature of 140 F.(60 C. ). The Contractor
shall provide access to all items or areas that require daily
or routine maintenance, such as the oil dipstick, air filters,
etc. The Contractor shall use only stainless steel fasteners
and polished stainless steel latches and hinges in the construction
of the module. All nuts shall be of a locking type. The Contractor
shall use only stainless steel and brass plumbing in the construction
of unit and shall use high pressure hydraulic hoses where vibration
is a problem. The Contractor shall provide vibration isolation
components at all points in the plumbing, engine, and mounting
where stress may occur. These may include but not limited to
victolic fittings, spring, or rubber motor mounts. All controls
shall be located at the rear of the unit and situated so the
operator can operate the unit while standing on the ground.
The Contractor shall design a control panel with the layout,
location of gauges, control valves, and switches positioned
to reduce operator fatigue and facilitate maintenance. The
panel shall be constructed of 4 F stainless steel. The Contractor
shall provide two placards on the unit. An "operations" placard
shall be permanently mounted on the control panel. This placard
shall include starting, pumping operations, and shut down procedures.
The placard shall be approximately 7"x7" and constructed to
withstand sun fading and cleaning, be weather proof and withstand
the rigors of wildland firefighting for an expected life of
15 years.. The second required placard shall list the fluids,
types, viscosities, and capacities required for the CAFS unit.
This placard may be mounted on the control panel or another
easily visible location such as the driver's door panel. This
placard shall be constructed similar to the operations placard.
After award, the Contractor shall arrange, at their cost, to
pick-up the fire engine and transport the unit to their work
site. The Contractor is cautioned to be sure to include the
transport cost in their total. The Contractor shall be liable
for damages, theft, or accidents while the unit is in their
possession. The fire engine is located in the Bureau of Land
Management District Office in Bakersfield, California. The
Contractor shall provide an operations manual with the finished
unit . The Contractor, upon delivery of the unit, shall also
provide the BLM with a completed set of drawings of the CAFS
unit. The drawings shall become the property of the Government.
Any items on the drawings which are proprietary to the Contractor
shall be identified and numbered and shall be inserted into
the drawings as an overlay. The drawings shall include but
not be limited to the frame work, CAFS housing, plumbing, control
panel, and electrical layout. Drawings shall be provided in
AutoCAD release 12 or later version and be on 3.5 inch floppy
disks or CD media. The BLM shall have the right to reproduce
any or all provided media. The Contractor shall have 70 calender
days after award to complete the required work and have the
unit available for Government testing. Testing shall be made
in accordance with NFPA 1906, 1995 edition, CAFS System Tests.
The unit shall comply with applicable paragraphs of this section.
The minimum performance required of the unit: CAFS: 100 PSI
water/air pressure at 40 GPM and 40 CFM air (CAFS); WATER ONLY:
160 PSI water pressure at 40 GPM, (air compressor disengaged).
The CAFS unit air compressor shall be capable of being switched
on or off with a panel switch, for water only operations to
provide more horsepower for water movement. The Department
of the Interior Acquisition Regulations (DIAR) provision at
1452.212-01, Instructions to Offerors - Commercial Items (Oct
1995)(Deviation), applies to this acquisition. Under this provision,
insert "...sentence #7 of this notice..." in the first blank,
insert "...SF18..." in the second blank, and insert "...SF18..."
in the third blank. There are no addenda to this provision.
An additional cited FAR provision applicable to this acquisition
is 52.252-05, Authorized Deviations in Provisions (Apr 1984).
The provision 52,212-02, Evaluation - Commercial Items (Oct
1997), does not apply to this acquisition. Quotes shall be
evaluated on price alone. Quoters shall include completed copies
of the provisions at 52.212-03, Offeror Representations and
Certifications - Commercial Items (Oct 1999), with their quote.
The clause 52.212-04, Contract Terms and Conditions - Commercial
Items (May 1999), applies to this acquisition. There are no
addenda to this clause. The DIAR 52.212-05, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items (Jan 1996) (Deviation), applies to this
acquisition. Additional cited FAR clauses applicable to this
acquisition are 52.252-06, Authorized Deviations in Clauses
(Apr. 1984), 52.,525.02, Clauses Incorporated by Reference
(Feb 1998), 52.225-11, Restrictions on Certain Foreign Purchases
(Aug 1998), 52.243-01, Changes - Fixed Price (Aug 1987), and
BLM 1510.37, Electronic Funds Transfer Payments (May 1994).
Numbered CBD note 1 applies to this notice. Request for Information
regarding the solicitation may be made to Kay Ryan 208-387-5717.
Quotations shall be submitted by February 1, 2000 4:00 PM local
time to Kay Ryan at 208-387-5574 or mailed to NIFC-BLM, Attn:
Kay Ryan, 3833 S. Development Avenue, Boise, ID 83705-5354.

CITE: (W-014 SN416128)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 43--FISH HANDLING AND LOADING EQUIPMENT
SOL 60181-0-Q171
DUE 013100
POC POC: M. ALARID;FAX REQUESTS FOR REPS&CERTS #0-q171 TO 303/236-4791
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. 60181-0-Q171 is issued as a
request for quote (RFQ)and will be awarded as a purchase order
using simplified acquisition proceedures. The Standard Industrial
Classification (SIC) code is 4310 Vacuum Pumps. Small Business
size is 100 employees. See Note 1. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The solicitation
items are as follows: Furnish and deliver FOB to: U.S. Fish
and Wildlife Service, Jones Hole National Fish Hatchery, 266
W. 100 N., Suite 2, Vernal, UT. Item #1: Aqua-Life Harvester
dewatering tower with adjustable bar grader. Includes: one
Aqua-Life fish pump, aluminum dewaterer mounted on a single
axle trailer, complete with leveling jacks, running lights;
all hydraulics and circuiting to operate lift cylinders and
fish pump; gasoline electric start engine, 12-volt battery,
15-gallon fuel tank, 26 gallon hydraulic tank, one 90 degree
elbow, one 45 degree elbow, 24 foot intake hose, 15 foot discharge
hose, 25 foot hydraulic leads. Item #2: To be shipped to Jones
Hole NFH, for the training but will be used at Leadville National
Fish Hatchery, Leadville, Colorado. This pump is to include:
one Aqua Life fish pump, aluminum dewaterer with adjustable
bar grader mounted on a single axle trailer with leveling jacks
and running lights; hydraulics and circuiting to operate lift
cylinders and fish pump, electric start, 25 horsepower gas
engine with 12-volt battery, 15 gallon fuel tank, 26 gallon
hydraulic oil tank, one 90-degree elbow, one 45 degree elbow,
24 feet of intake hose, 15 feet of discharge hose, 25 foot
hydraulic leads. Quote to include warranties and on site training/instruction
class. The provision at FAR 52.212-1, instructions to Offerers-Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items, are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial Items, and
the clause at FAR 52.212-5, contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. Evaluation of Commercial Items:
The Government will award to the responsible offeror based
on 1. price and 2. earliest delivery date. Vendors wishing
to respond to the RFQ should provide this office wih the following:
Price quote on letterhead for the requested items, correct
remittance address, and a completed copy of FAR clause 52.212-3,
Offeror Representations and Certifications- Commercial Items.
This form may be obtained from the Contracting Officer by fax
at 303-236-4791. The offeror agrees to hold the prices in the
offer firm for 30 calendar days from the date specified for
the receipt of offers. Quotes are due January 31, 2000 and
can be faxed to 303/236-4791, attn: 60181-0-Q171.
CITE: (W-013 SN415959)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--OIL FILTER ASSEMBLY. ON ALLISON CD-850 TRANSMISSION.
SOL SP0750-00-R-2869
DUE 021000
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99333000763 NSN 4330-00-516-4624, CAGE 00736
part No R9W690 CAGE 19207 part No 7709371 CAGE 92863 part No
m-3967 oil filter Assembly. Per army (19207) drawing 7709371
and all related data. 775 - EA del to New Cumberland PA 17070
del 200 days after date of award see note 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(S). Technical drawings/bid sets are
available from DSCC-VTCD Via one of the following media: internet
at http: // ABIWEB.DISC.DLA.MIL; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC. Dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/ closing date, NSN, purchase
request number (E.G. YPC/ YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-013 SN416023)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--REBUILD AND MODIFY PUMP
SOL N/A
POC Alan Fudge, Cotracting Officer, 931-454-4406
DESC: This is a notice of intent to negotiate a purchase order
with Fairbanks Morse Pump Co. to rebuild and modify an 18",
2 stage figure #6360 pump, s/nPS6413. the pump must be rebuilt
to original factory specifications. The modification consists
of shortening the length of the pump assembly by 10".This synopsis
is for a sole source action as authorized in FAR 6.302-1 (supplies
or services are available from only one source). No solicitation
will be issued. However, an interested source may identify
their interest by providing proof of their capability by providing
detailed pricing and technical data demonstrating their ability
to meet this requirement. Only responses containing full and
complete data will be considered for the purpose of whether
to conduct a competitive procurement. No award will be made
on the basis of response to this synopsis. If no favorable
responses are received within 15 calendar days from the date
of this notice, a purchase order will be negotiated with the
above named source.
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-014 SN416264)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 43--PUMP W/MOTOR
SOL F34650-00-T-0638 01
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Requirement for subject solicitation is hereby cancelled
in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-014 SN416311)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 47--PVC PIPE, 12" X 20', TYPE C-900 DR18
SOL F09607-00-R0007
DUE 012500
POC Brian Mentel, Contract Specialist, Phone 912-257-2959, Fax
912-257-4032, Email brian.mentel@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: 17. 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. The solicitation number for this procurement is F09607-00-R0007
and is issued as a Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-15,
Defense Acquisition Circular (DAC) 91-13, and Air Force Acquisition
Circular (AFAC) 96-2. The solicitation is unrestricted. The
Standard Industry Classification Code (SIC) is 5074 (for coding
purposes only) and the small business size is 500 employees.
The BID SCHEDULE shall be for Line item 0001: PVC Pipe 12_
diameter and 20_ in length. Quantity: 575, Unit of Issue: Each
SPECIFICATIONS: Line item 0001: PVC Pipe 12_ diameter and 20_
in length, TYPE: C-900 DR18 DELIVERY: All deliveries are required
within 24 hours notice to the 347 Civil Engineering Squadron.
Delivery shall commence not later than 1 FEB 00 with an overall
performance time of 3 calendar days. Delivery to 3620 Florida
Rd, Moody Air Force Base Georgia 31699. Deliveries shall be
coordinated with Ms Sandra Rader, 347 Civil Engineering Squadron
at 912-257-4792 or Mr Tom Morton at 912-257-3814 for delivery
requirements. FOB POINT: Destination. PERFORMANCE PERIOD: 3
calendar days. FACSIMILE PROPOSALS WILL BE ACCEPTED. Provision
at FAR 52.212-1, Instruction to Offerors Commercial Items applies
to this acquisition. Request for Proposal should be submitted
and shall contain the following information: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE
NUMBER OF THE BIDDER; TERMS OF THE EXPRESSED WARRANTY; PRICE
AND ANY DISCOUNT TERMS; AND ACKNOWLEDGEMENT OF ALL SOLICITATION
AMENDMENTS. Proposal shall also contain all other documentation
specified herein. Signed proposals must indicate quantity,
unit price and total amount. Bidders shall include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. Offerors that
fail to furnish the required representations or information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. PERIOD OF ACCEPTANCE OF OFFERS:
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. LATE OFFERS: Request for Proposals or modification
of proposals received at the address specified for the receipt
of offers after the exact time specified for receipt of offers
WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212-2,
Evaluation-Commercial Items, the Government will award a contract
resulting from this solicitation to the responsive, responsible
offeror. All offerers must be Central Contractor Registered
(CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://ccr.edi.disa.mil or
by calling the CCR Registration Centers at 1-888-227-2423.
OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. The listed FAR clauses apply to this
solicitation and are incorporated by reference. All FAR Clauses
may be viewed in full text by viewing the Federal Acquisition
Regulation Table of Contents via the internet at http://www.arnet.gov/far/current/html/toc.html#52.
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-Commercial Items. Pursuant to
FAR Clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR
52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C.
759), FAR 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), FAR 52.225-3 Buy American Act-Supplies
(41 U.S.C. 10), FAR 52.225-21 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (41 U.S.C 10, pub.L.103-187), FAR 52.247-64 Preference
for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C.
1241), FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment, FAR 52.228-5, Insurance-Work on a Government
Installation. The following FAR clauses apply if marked _X_:
FAR 52.214-21, Descriptive Literature / /, FAR 52.219-6, Notice
of Total Small Business Set-Aside. The Defense Priorities and
Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST
FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON
DEPOSITORY LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699
UNTIL 2:00 P.M.E.S.T. on 25 JAN 00. ALL PROPOSALS MUST BE MARKED
WITH _REQUEST FOR PROPOSAL, SOLICITATION NUMBER, RECEIPT OF
PROPOSAL DATE & TIME, AND PROJECT TITLE_ ON THE OUTSIDE OF
THE PROPOSAL ENVELOPE. CONTRACTING OFFICER: MR K.D. DAWSEY.
The point of contact for this solicitation is SrA Brian Mentel,
912-257-2959/4032 (fax). Numbered note: N/A
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0007&LocID=883
LINKDESC:
notice
EMAILADD: brian.mentel@moody.af.mil
EMAILDESC:
CITE: (D-013 SN415962)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE TO BOSS
SOL SP0740-00-R-3628
DUE 030800
POC For Info Only, P.O.C. Esther Hayden, Phone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-01-072-3539, Elbow, Flange
to Boss. In accordance with Aeroquip (00624) PN AE80312U or
R C Fluid Engr (057Y9) PN 180004-00. 123 each to be shipped
to Tracy, CA 240 days after date of award. Please see note(s):
(12), and (26). Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. Proposed procurement contains
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.

CITE: (W-013 SN415983)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-00-R-2913
DUE 030700
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: RPC99361000389 NSN 4730-01-293-7128, CAGE 00624
part No AE87054H CAGE 19207 part No 12273124 coupling Assembly.
per army drawing 19207 12273124. 145 -EA del to New Cumberland
PA 17070 del 90 days after date of award 58 -EA del to Tracy
CA 95376 del 90 days after date of award 77 -EA del to Barstow
CA 92311 del 90 days after date of award see notes 9, 22, see
note 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitations number(S). Technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
media: internet at http: // ABIWEB.DISC.DLA.MIL; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at DRAWINGS@DSCC.
Dla.mil or by mail at Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
purchase request number (E.G. YPC/ YPE), buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. 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.
All responsible sources may submit an offer which will be considered.
CITE: (I-014 SN416171)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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--CORRECTION, ACTUATOR,ELECTRO-ME
SOL N0010400QBJ82
DUE 030300
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-4810-01-444-0468-X3, SPEC NR TDP VER 003, Qty 44
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --All
firms should include their cage code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. Due to the unavailability
of the drawings or other data, this requirement will be restricted
to Limitorque Corporation. This item contains technical data
whose export is restricted and may only be released to qualified
U.S. companies. (NOFORN document), See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416007)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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 ASSEMBLY, BOTTOM LOADING
SOL SP075000R2860
DUE 022800
POC For Information Only; Point of Contact is Doris Haywood,
(614)692-7035 Fax (614)692-3214
DESC: Valve Assembly, Bottom Loading. Please see Solicitation.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Whittaker 4820-01-192-5931. Cage & Part Number:
(79318)P/N F635AG Unit of issue: AY. FOB Destination Delivery
is 90 days after date of award. Various Quantity Ranges to
5 Zones. Item Description: Valve, Assy, Bottom Loading. Size:
4 inch, internal valve having a 4-1/2 inch diameter victaulic
inlet. End item: Truch, Tank Mode XM978. All responsible sources
may submit an offer/quote which sall be considered. See Notes
1, 23 and 26. Copies of this solicitation are available at
the address above or by faxing (614)692-2262 or e-mailing indcoord
@dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following media; internet at http//abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail a drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. 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. The issued date is 28 January
2000 and the closing date is 28 February 2000.
CITE: (W-014 SN416298)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL WHITTAKER CONTROLS INC (79318)
SOL SP0560-00-Q-4530
DUE 012700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen, cba-12 buyer: JoAnn E Herman,
cba-16
DESC: PR-NO: YPI00005000633 NSN 4930-01-458-5914, 30 -EA del
to New Cumberland PA 17070 del by 07 Apr 00. 30 -EA del to
Tracy CA 95376 del by 07 Apr 00. All responsible sources may
submit an offer which will be considered.
CITE: (I-014 SN416094)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP056000Q4622
DUE 012900
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: 75 each Nozzle, Fuel and Oil, I/A/W Carter Gound Fueling
Co., Part Number 64349H. Delivery 60 days ADO. Delivery to
CONUS (excluding Alaska). Note 26 applies. Drawings are Not
required. This purchase is restricted to U.S. sources. Delivery
evaluation factor applies. This is an unrestricted acquisition
with preference for SDB; offers will be evaluated with a 10%
preference for small disadvantaged business concerns. To obtain
a copy of the solicitation, use Internet site http://progate.daps.mil/home.
CITE: (W-014 SN416258)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT, HEAVY HEX
SOL N00104OOQBG89
DUE 030300
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(717)606-1569, Twx, Not-avail
DESC: NSN 1H-5310-01-469-0672-X3, SPEC NR SEE IRPOD, Ref Nr SEE
IRPOD, Qty 1120 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, RDD 210, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416009)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT ,INTERNAL WRENCHING
SOL SP04000
DUE 012800
POC KO: Bernard Black bbac111 2156979313
DESC: PR-YPI99302000497 NSN-5306014569240 Nomenclature bolt,
internal wrenching, Spec: G.E (07482) 1669M15 Air Industries
(06725) 1669M15P02 PB Fasteners (27624) 1669M15P05 SPS Technologies
(08530) 1669M15P08 Fairchild(92215) 1669M15P11 Dialogic (OnFB8)
Priamry Qty is 4000, delivery to Tracy CA, Delivery within
240 days after date of order. Small business size standard
is 500.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bblack@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416160)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
SOL SP54000
DUE 012700
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR- YPI99349000663 NSN- 5305011041069 Part number 3M926-4l8
Mcdonnell Douglas Corp, Primary Quantity is 2260 PG, delivery
to SW3108, delivery within 100 days after date of order.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416269)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054000Q6887
DUE 013100
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR- YPI99354001548 NSN- 5310011948679, Part Number 9999M37P02
General Electric CO. Primary Qty is 30000, delivery within
75 days after date of order, delivery to SW3108, Number note
26 applies.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416273)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--FLAT WASHER
SOL SP054000Q6930
DUE 012800
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR- FPI99349001012 NSN- 5310012153479 Drawing: (77445)
qad4062466 rev a, (77445) 4062466 rev e, Primary Qty is 11100,
delivery within 100 days after date of order, delivery to SW3108,
Incremental quantities: 1st 1500-ea 2nd 2000 ea.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416280)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 54--PREFABRICATED STRUCTURES: PRESSURE VESSELS
SOL N00600-00-Q-0929
POC Cliff Knorr, Code 02W1.3K, (202) 433-3936
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORVADETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment, Plant Equipment Support
Office, Annapolis, MD, for a quantity of two (2) 5000 Gallon
/ 1000 psi Tanks (or Pressure Vessels). Both will be carbon
steel ASME Boiler & Pressure Vessel Code , Section VII compliant.
Both vessels will be identical except for left-hand and right-hand
penetrations. Federal Supply Classification (FSC) is 5430,
Storage Tanks. Standard Industrial Classification (SIC) is
3443, Fabricated Plate Work (Boiler Shops). This requirement
is 100% set-aside for small business (size standard is 500
employees). Proof of registration in the Central Contractor
Registry ("CCR") is required. To be considered, interested
offerors shall provide the contracting specialist: technical
literature, evidence of their capability to provide the equipment,
meet the solicitation's terms and conditions, and provide a
price quote for their pressure vessels. All responses from
responsible sources will be fully considered. Quotes will be
evaluated based upon low price / technically acceptable, and
past performance (references) on similar projects. Equipment
shall be new and unused and shall be one of the manufacturer's
current commercial models which is currently being offered
for sale through advertisements or published catalogs. Ninety-day
delivery, FOB Destination Philadelphia PA, is desired. Contract
is firm-fixed-price supply. This announcement is being made
to notify offerors that the RFQ can be accessed within the
next two weeks at the Navy's web acquisition site, www.neco.navy.mil
under RFQ # N00600-00-Q-0929. The exact Due Date in early February
for submitting quotes will be noted on the solicitation. Responsible
sources may contact the contract specialist, Cliff Knorr, at
202.433.3936, or FAX 202.433.0038, or -.9586.******
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
CITE: (W-013 SN415953)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 58--ACOUSTIC TILES FOR ACOUSTIC TREATMENT
SOL F24604-99-T0336
DUE 020300
POC Daniel Newell, Contract Administrator, Phone 406-731-4039,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
(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 F24604 00 T0336,
this solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and all clauses are those in effect through Federal Acquisition
Circular 97-14. This acquisition is set aside totally for small
business using Standard Industrial Code 3829. FOB Destination,
Delivery destination: Base Supply, Bldg. 400, Malmstrom AFB
MT. Offers must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications_Commercial
Items, with its offer. Acoustic Tiles for Acoustic Treatment.
Quantity: 348 approx., unit of issue: each. Material Specifications:
Sonex _ 1 Fire-Rated Acoustical Foam with Hypalon 
coating or equal. Size: 2_ X 4_ X 3_. Standard Industrial Code
(SIC): 3296. Contractor to provide tiles and strategically
place in various locations within the _3-Bay Hangar_ located
on Malmstrom AFB, MT to reduce Articulated Loss of Consonants
(ALCONs) in accordance with drawings and Statement of Work.
The area to be covered is approximately 696 linear feet. The
ceiling of the room for treatment is approximately 62_. A 60_
manlift is required for the work, but will not be provided
by the Government. To request copies of the Statement of Work,
drawings and results of RT-60 test performed please send email
requests to: Daniel.Newell@malmstrom.af.mil. The documents
listed above will be available on or about 19 January 2000.
All quotations will be due by 03 February 2000. 52.252-2 CLAUSES
INCORPORATED BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES
ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT
AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING
OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL
TEXT OF A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS:
http://farsite.hill.af.mil/ 1. 52.212-1, 52.212-2, 52.212-3,
52.212-4 2. 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMERCIAL ITEMS,
applies to this acquisition. The additional clauses are incorporated:
52.225-3, BUY AMERICAN ACT_SUPPLIES (41 U.S.C.) (JAN 1994),
and 52.225-9, BUY AMERICAN ACT_BALANCE OF PAYMENTS PROGRAM
(41 U.S.C.10, 19 U.S.C. 2501-2582). 3. 52.213-4, TERMS AND
CONDITIONS SIMPLIFIED ACQUISITIONS 4. 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION 5. 52.232-33, PAYMENT BY ELECTRONIC
FUNDS TRANSFER (MAY 1999)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-T0336&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-013 SN415970)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--RECEIVER
SOL F04606-00-Q-80309
DUE 021800
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5840-01-208-1097ZD P/N: 77D609702G005, 5ea.
Applicable to: Fps-117. Destn: FB2029. Delivery: 31 JUL 2000
5 ea The approximate issue/response date will be 18 JAN 2000.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corp, Syracuse Ny 13221-4840. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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. See Note (s) A,E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80309&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-013 SN415987)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--AMPLIFIER, POWER SUPPLY
SOL Reference-Number-FD2040-00-80247
DUE 020100
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5895-01-344-5854FD P/N: A610/C-535, ea. Applicable
to: An/Tpt-T1(V). Destn: FB2029. Delivery: 28 APR 2000 3 ea
Logimetrics Inc is the only known source to possess the repair/test
data and t he expertise to repair this item.No other sources
are sought. The approximate issue/response date will be 18
JAN 2000. The anticipated award date will be 02 FEB 2000. Oral
procedure will be used for this solicitation. To: Logimetrics
Inc, Bohemia Ny 11716 0000. 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 source
under the authority of FAR 6.202. This notice of intent is
not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. See Note
(s) A,E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FD2040-00-80247&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-013 SN415988)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038300QB076
DUE 022300
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5841-01-408-9928-EE, SPEC NR TDP VER 002, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-014 SN416024)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK-2, Intelligence, Surveillance & Reconnaissance
Integration Systems 11 Barksdale Street, Hanscom AFB, MA 01731-1634
SUBJECT: 58--INTEGRATED BROADCAST SERVICE (IBS)INDUSTRY DAY
SOL N/A
POC Kathleen Munroe, Contracting Officer, (781) 271-3989
DESC: This is an IBS Industry Day Conference invitation/announcement
prepared by the Intelligence, Surveillance & Reconnaissance
Integration Systems Program Office for procurement of the Integrated
Broadcast Service (IBS). This is an invitation to participate
in this conference and does not constitute either an invitation
for bid or a request for proposal. The Government plans to
conduct an Industry Day on 27 January 2000 to be followed by
one-on-one discussions with interested prime and subcontractor
teams. The Government will provide (at the Industry Day) one
information package per contractor, which will include the
agenda, local information, ESC information, program briefings
(hard copy) and a compact disc of all program information to
be released. Those contractors found to be as highly competitive
in the November IBS Sources Sought Synopsis evaluation are
encouraged to participate as prime contractors in this effort.
Contractors who wish to participate in the IBS Program are
encouraged to team with the contractors that were determined
to be highly competitive to maximize the effectiveness of the
communications during the event. Attendees must notify the
program office by 3:00 PM (Eastern Time), 20 January 2000 (contact
information below) of their intent to attend and if they request
a one-on-one meeting after the briefings. Further information
regarding the industry day can be obtained by accessing the
IBS site on the Hanscom Electronic Request For Proposals Bulletin
Board (HERBB) and by contacting Ms Beth Savard, (781) 271-7193;
beth.savard@hanscom.af.mil or Ms Linda Wright (781) 271-8706,
linda.wright@hanscom.af.mil. Visit requests should be sent
to: MITRE, 202 Burlington Road, Bedford, MA, 01731; Attention
Security Office. POC for the meeting is Phil Cunningham. Purpose
of the meeting is to attend the IBS Industry Day, January 27th
through 29th. In addition to the POC, provide all the following
information on the visit request: Full Name; Company; Date
of Birth; Place of Birth; Level of clearance; Date of clearance;
who granted clearance; Citizenship. In addition to being mailed
to MITRE, a copy of all visit requests are to be faxed to Ms
Savard at (781) 271-5506. The Government will not reimburse
the attendees for any costs associated with the participation
of this Industry Day. The following information is provided
for planning purposes. A draft request for proposal is tentatively
scheduled to be released on the HERBB (http: www.herbb.hanscom.af.mil)
mid February 2000. The proposed IBS acquisition will consist
of two Phases. The first Phase will be a full and open competition
with firm fixed-price multiple award contracts (approximately
$2M each). The purpose of the Phase I effort is to reduce the
risk associated with the completion of the Phase 2 development
program. This process will involve a close partnering between
each contractor and the Government program office to insure
a thorough understanding of all of the requirements and constraints
associated with the IBS system. There will be specific deliverables
resulting from Phase one such as (a) an overall systems architecture
approach; (b) an integrated modeling and simulation approach;
(c) an approach for integration with and transition of existing
legacy systems to the objective IBS architecture and (d) descriptions
of how to achieve specific technological needs for the program;
such as message correlation, global track management and how
to minimize degradation to existing legacy systems, which will
be defined in the Request for Proposals (RFP). It is the Government's
intent to make available to all participants the non-proprietary
results of the first Phase efforts in the second Phase full
and open competition. Industry should note that proprietary
information will be protected in accordance with public law
and DoD policy. The second Phase will consist of a full and
open competition single award of a Cost Plus Award Fee (CPAF)
contract to develop and field the IBS system. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. Address all questions to the Contracting Officer,
Kathleen A. Munroe, at 781-271-3989, or Kathleen.Munroe @hanscom.af.mil,
or Ann Bastek at 781-271-4820, or Ann.Bastek@hanscom.af.mil.
This special synopsis is for information and planning purposes
and does not consitute an IFB or an RFP, and is not to be construed
as a commitment by the Government. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Kathleen.Munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-014 SN416155)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 58--MERIDIAN DIGITAL PHONE SYSTEMS
SOL F02604-00-Q0082
DUE 011900
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation, No. F02604-00-Q0082 is issued as
a request for quotation (RFQ). Funds for this acquisition are
available. General characteristics include the following: CLIN
0001 Quantity 44 each _ Meridian phone system ash digital set
with speaker, P/N M5112. CLIN 0002 Quantity - 14 _ Meridian
Phone System ash digital set with speaker, display, P/N M5312.
This is a brand name or equal requirement. Award will be based
solely upon price and price related factors. Any equal offered
must be clearly identified by brand name, make and model number.
Offerors of any equal must also include descriptive literature
and any proposed modifications making an _or equal_ item conform
to specifications. To be considered for award, bidders must
comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contractor Registration information
can be obtained through the Internet at www.ccr2000.com. Offers
shall be submitted via email or fax number is (623) 856-3057
and received not later than 4:00 PM local time 19 January 2000.
Direct any questions or concerns to SSgt Ron Riley at (623)
856-3436x236 or email at ron.riley@luke.af.mil. Please call
to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-Q0082&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-014 SN416166)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MICROPHONE, CAPACITOR
SOL DAAB07-00-Q-C008
POC Gretchen Beideman, Contract Specialist, (732) 532-1832, Daniel
Sullivan, Contracting Officer, (732) 532-2024
DESC: This modification is issued to increase the quantity from
1175 each to 2500 each.
LINKURL: www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: beideman@mail1.monmouth.army.mil, sullivdj@monmouth.army.mil
EMAILDESC:
CITE: (W-014 SN416299)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--NETWORK OPERATION & MAINTENANCE SUPPORT
SOL N65236-00-R-0729
DUE 020400
POC Nina Burgsteiner, Code 1115NB (843)974-5942, Contracting
Officer, Jean C. Duncan
DESC: SPAWAR Systems Center Charleston wishes to procure network
operation & maintenance support of Puerto Rico area wideband
systems (PRAWS). The services required will be for operation
and maintenance of the PRAWS secure digital transmission network
consisting of microwave radios, multiplexers and supporting
plant. The contractor shall operate and maintain all terminal
equipment and ancillary equipment in the Defense Information
Systems Network (DISN) Service Delivery Points (SDPs) at 35
sites on the island of Puerto Rico, and elsewhere in the Caribbean
area. This will include operation and maintenance of new equipment
and facilities associated as well as expansion and/or upgrades
of the PRAWS as required by the Government. The resulting contract
will be a fixed priced, Indefinite Delivery, Indefinite quantity
type contract for one base year and four option years. The
minimum guarantee is for a period of performance from 01July00
through 30Sep00. This will be a sole source procurement to
GLS Associates, Inc. who is currently providing this service
and has years of experience in support of the PRAWS network,
as well as the necessary security clearances and telecommunications
& facility leases, permits and agreements. Comments shall be
submitted in writing to Nina Burgsteiner, Code 1115NB, or fax
to (843) 974-5930. Reference NOTE 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-014 SN416369)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL COMPONENTS
SOL N68936-00-T-0049
DUE 013100
POC Carolyn Thoms, Purchase Agent, (760) 939-9653
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure Scan Converter chassis with custom cabling
("side-cabled") chassis, five (5) slot, part number VPC/500,
quantity 1 each and Scan Converter cards, model SSC/200SS,
quantify 3 each on a other than full and open competition basis
from Delta Information Systems, 300 Welsh Road, Suite 120,
Horsham, PA 19044-2273 for compatibility with existing equipment.
This is a small purchase, small business set-aside. The SIC
Code is 3577 and the size standard is 1000. 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. The solicitation number
is N68936-00-T-0049. The solicitation is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
13 Mar 00. NAWS China Lake, CA FOB point is Destination. The
provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources, which comply with
the criteria above may submit a quotation which will be considered
by the agency. Responsible firm's believing they can provide
the above services, should submit a written response to the
Contracting Officer within 5 days after the date of publication
of this notice, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 230000D, Naval
Air Warfare Center, China Lake, CA 93555-6100, Attn: Carolyn
Thoms or may be faxed to (760) 939-9653. Award is expected
to be made on or about 31 January 2000. This acquisition is
being awarded under FAR Part 12 procedures. Award will be made
on or about 08 September 1999. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (W-013 SN415964)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL F04606-00-Q-80254
DUE 021800
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5985-01-088-2118 P/N: 6934, P/N AL132 1ea.
Applicable to: An/Mst-T1a. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 01 AUG 2000 1 ea 02 OCT 2000 3 ea
05 APR 2000 1 e Item 0002 NSN 5985-01-088-2118ZW Switch, Microwave
(Spdt) P/N: AL132, P/N 6934 3ea. Applicable to: An/Mst-T1a.
Destn: FB2029. Delivery: 05 OCT 2000 3 ea Item 0003 data, 1
lot Companies that have produced this item within prior 3 years
may be exempt from the First Article requirement. The approximate
issue/response date will be 18 JAN 2000. The anticipated award
date will be 25 FEB 2000. Written procedure will be used for
this solicitation. To: Micronetics Inc, Hudson Nh 03051 0000.
First article test required. 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. We request
that you exercise prudence before requesting a complete solicitation
package. The Government incurs a cost in excess of $1.00 for
each data card or $7.00 for each CD produced. It is recommended
that prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80254&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-013 SN415982)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F04606-00-Q-80260
DUE 021800
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 5998-01-209-1594ZW P/N: 77D609744G002, Repair
of 2 Electronic Components of the FPS-117 radar. 2ea. Applicable
to: Fps-117. Destn: FB2029. Delivery: 17 MAY 2000 2 ea Lockheed
Martin is the only know source possessing the complete repair/technic
al data necessary to repair to a serviceable condition. The
approximate issue/response date will be 18 JAN 2000. The anticipated
award date will be 22 FEB 2000. Written procedure will be used
for this solicitation. To: Lockheed Martin Corp, Syracuse Ny
13221-4840. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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. See Note (s) A,E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80260&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-013 SN415984)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--TRANSISTOR
SOL 993410006
DUE 030600
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5961-01-466-4042-X3, SPEC NR TDP VER 001, Qty 68
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Approx Due
Date O/A Mar 06 00--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
Due to the unavailability of the drawings or other data, this
requirement will be restricted to SOLID STATE DEVICES Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitations for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercialitem within 15 days of this notice. , See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416010)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--COMMUNICATON DISTRIBUTION SYSTEMS ELECTRONIC EQUIPMENT
SOL N00164-00-R-0037
DUE 021600
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
email quillen_h@crane.navy.mil
DESC: The Navy requires assorted Communications Distribution
Systems electronic components which will be integrated into
various Government platforms such as the Direct Air Support
Center (DASC), the Air Defense Communications Platform (ADCP),
the Tactical Air Command Center(TACC)and others. It is anticipated
that there will be a requirement for a basic quantity and requirements
for three option quantities. Major components expected to make
up the requirements are 32 Network Access Units, NSN 5998-01-464-3318,
98 User Control Devices, NSN 5998-01-464-3322, 98 User Control
Devices with buzzers, no NSN assigned as yet, 33 UCD Distribution
Boxes, NSN 6110-01-464-3375, 25 Stand-Alone Signal Entry Panels,
25 NAU Power Supplies, NSN 6130-01-464-3341, and 25 Headsets,
NSN 5965-01-464-3372. Other assorted cables and support equipment
will make up the rest of the requirement. The applicable Standard
Industrial Classification is 3679 and the size standard is
500 employees. This procurement will be a sole source acquisition
to Computing Devices Canada Calgary, Canada based on FAR 6.302-1
only one responsible source, and no other type of supplies
or services will satisfy agency requirements. Interested parties
may submit inquiries or request a copy of the solicitation
by sending a fax to the number shown above or send a request
via e-mail to quillen_h@crane.navy.mil See numbered Notes 22
and 26. Responsible sources may submit offers that will be
considered. The solicitation will be available on or about
16 February 2000 via the Internet at the NAVSURFWARCENDIV Crane
Homepage at http://www.crane.navy.mil and will close on or
about 17 March 2000.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-014 SN416025)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--COIL
SOL sp090500rx077
DUE 030300
POC See below for copy of RFP - For questions only contact Denise
Kogge 614-692-7739
DESC: See Numbered Note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or emailing
indcoord@dscc.dla.mil at least 15 days after published in the
CBD. NSN 5950-00-134-5835 for Smith Ind (09LX4) or (35351)
P/n 141990-01. Specification, plans or drawings are not available.
Other than Full & Open Competition - P/N Item. See solicitation
for accepatance of alternate offers. Delivery - 50 within 280
days, balance of 50 every 30 days thereafter. Unrestricted
procurement. A 12-month IQ contract with 2(12) month options
is anticipated. Destinations - various. While price may be
a significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Unit of issue - Each.
CITE: (W-014 SN416032)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--HEATER ASSEMBLY
SOL N00164-00-Q-0086
DUE 012800
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation # N00164-00-Q-0086
applies and is issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
3561and the business size standard is 500 employees or less.
This requirement is as follows. Line item 0001: 20 each Heater
Assembly to be manufactured to Howden Fluid Systems drawing
number 314933. The requirement is sole sourced to Howden Fluid
Systems, Santa Barbara, California. The Government does not
possess the necessary drawings/specifications. Howden Fluid
Systems is the original equipment manufacturer and is in possession
of all required specifications/drawings. The required delivery
date is 09 November 00. Shipping terms shall be F.O.B. Destination
with inspection and acceptance at NAVSURFWARCENDIV CRANE. All
responsible sources may submit an offer, which will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). In SAP, this
procurement is unrestricted. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 252.225-7000
Buy American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination.
SPECIAL NOTE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to 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 sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at NAVSURFWARCENDIV
CRANE, Attn: Kathy Noel, bldg. 64, Code 1163W2, Crane IN 47522,
(FAX812-85-3805) on or before 28 January 00 at 03:00 PM (Afternoon)
Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-014 SN416055)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SCREW, CAPTIVE
SOL N00164-00-Q-0087
DUE 012800
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0087 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. The
standard industrial code is 3452 and the business size standard
is 500 employees or less. This requirement is as follows. Line
item 0001: 3500 each Screw, Captive, IAW attached drawing,
P/N 429916-3, Line Item 0002: 5000 each Screw, Captive, IAW
attached drawing, P/N 429916-4. (Drawing is available for downloading
in MSWord 97 or to view in PDF format.) Shipping terms shall
be F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. All responsible sources may submit an offer, which will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). In SAP, this procurement is reserved for Small Business
concerns. Award will be made based on all or none. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. The offers will be evaluated on
the following factors: Technical specification compliance,
past performance, delivery and price. Technical specification
compliance, past performance and delivery are equal, and when
taken together are significantly more important than price.
The Contractor shall provide past performance for same/similar
products/specification with other Government Agencies, public
or local Government for the past three years. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination.
SPECIAL NOTE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Offerors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or vial the Internet at http://ccr.edi.disa.mil.
For further detains regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. 252.204-7004 Required Central Contractor
Registration. [As prescribed in 204.703], use the following
clause: Required Central Contractor Registration (MAR 98) (a)
Definitions. As used in this clause (1) Central Contractor
Registration (CCR database means the primary DOD repository
for contractor information required to 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 sub-units or affiliates of
the parent business concern. (4) Registered in the CCR database
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at NAVSURFWARCENDIV
CRANE, Attn: Kathy Noel, bldg. 64, Code 1163W2, Crane IN 47522,
(FAX812-85-3805) on or before 28 January 00 at 03:00 PM (Afternoon)
Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-014 SN416066)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP092000RX366
DUE 012800
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NR: YPE99273000399. NSN: 5996-01-318-9012. NOUN: AMPLIFIER,
AUDIO FREQUENCY APPROVED SOURCES: MINE SAFETY APPLIANCES
( 55799) P/N 809350 AND AUDIOPACK SOUND SYSTEMS (61318) P/N
1000-3028. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 USC 2304-(1) Various increments
are solicited: 1500-1599; 1600-1699; 1700-1799; 1800-1899.
Delivery: 1000 each within 60 days; any balance at a rate
of 1000 every 30 days thereafter. The PR quantity is 1843 each.
Destination: DLA STOCKING FACILITIES. Numbered Note 26 Applies.
This is an unrestricted solicitation. [ X ] COPIES OF THIS
SOLICITATION ARE AVAILABLE FROM THE INDUSTRY COORDINATION OFFICE.
FAX: 614-692-2262. PHONE: 614-692-1775. HARD COPIES WILL NOT
BE AVAILABLE FROM THE BUYER. A FIRM, FIXED PRICE CONTRACT WITH
OPTION is anticipated. While price is 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.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-014 SN416133)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP092000RX366
DUE 012800
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NR: YPE99273000399. NSN: 5996-01-318-9012. NOUN: AMPLIFIER,
AUDIO FREQUENCY APPROVED SOURCES: MINE SAFETY APPLIANCES
( 55799) P/N 809350 AND AUDIOPACK SOUND SYSTEMS (61318) P/N
1000-3028. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 USC 2304-(1) Various increments
are solicited: 1500-1599; 1600-1699; 1700-1799; 1800-1899.
Delivery: 1000 each within 60 days; any balance at a rate
of 1000 every 30 days thereafter. The PR quantity is 1843 each.
Destination: DLA STOCKING FACILITIES. Numbered Note 26 Applies.
This is an unrestricted solicitation. [ X ] COPIES OF THIS
SOLICITATION ARE AVAILABLE FROM THE INDUSTRY COORDINATION OFFICE.
FAX: 614-692-2262. PHONE: 614-692-1775. HARD COPIES WILL NOT
BE AVAILABLE FROM THE BUYER. A FIRM, FIXED PRICE CONTRACT WITH
OPTION is anticipated. While price is 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.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-014 SN416134)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--RAYTHEON ARGUS HSX IR TUBE
SOL USSS000009
DUE 012400
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service requirement for a quantity of 2
each, brand-name Raytheon Argus HSX IR Tube (NTSC/PAL, 110
VAC), Part number 3243650-1, is hereby amended. The U.S. Secret
Service has been notified by the manufacturer, Raytheon, that
the required items are not in stock, and that there is a six
month manufacturing lead-time. Accordingly, the time of delivery
for this item is changed from the normal time for in-stock
items (six weeks) to 27 weeks ARO. The date and time for receipt
of offers remains
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=USSS000009&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-014 SN416230)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ELECTRONIC PARTS/COMPONENTS
SOL 546-68959-920
DUE 020400
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of parts listed in the document uploaded with
this synopsis. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from ILC Dover, Inc., of Frederica, DE.
The items being ordered are for use in the technology development
program of the Inflatable Shield in Space (ISIS) and Next Generation
Space Telescope (NGST) projects. The pieces to be manufactured
are very specific in nature and must be perfectly compatible
with other hardware that ILC Dover is producing under a separate
contract for ISIS. ILC Dover is the only company that has built
this type of hardware before and only they know the intimate
details of the interfacing with the other hardware. Another
factor in consideration is schedule. Although it is not space
flight hardware, this work is in the critical path of the ISIS
mission, and must be completed as soon as possible. To request
a company other than ILC Dover to produce this hardware, just
to then forward it to ILC Dover for integration upon completion,
would be extremely inefficient from both a cost and, more importantly,
schedule standpoint. 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 Friday, February 4, 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=51#546-68959-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416285)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ai87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--RADOME ASSY
SOL F34601-00-Q-47131
DUE 021500
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Caren Annesley/Ladcb/[405]739-4374
DESC: Item 0001 NSN 5985-01-231-8114FG P/N: 675-22771-1, Application:
B-52H Dimensions: appx 24 inchs L by 10 inches W. Material:
Fiberglass. Description/function: Protects equipment while
in flight. 5EA. Applicable to: B-52h. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:29 Feb 2000 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 FEB 2000. The anticipated award
date will be 23 FEB 2000. Written procedure will be used for
this solicitation. To: Heath Tecna Precision Structures, Kent
Wa 98032-1233. To: Nordam, Tulsa Ok 74101-3365. To: Norton
Co, . To: Omohundro Company, Costa Mesa Ca 92628-2195. To:
Vantage Associates Inc, San Diego Ca 92121-2914. First article
test required. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Caren.Annesley@tinker.Af.Mil
EMAILDESC:
CITE: (I-014 SN416304)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0900-00-R-X038
POC Estella Claytor/(614) 692-7677/ fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Deutsch Co (11139) and Lockheed Martin
(81756). It will close on or about 00 Mar 10. This solicitation
is for a IDC with the following FSC's to be covered 5935 and
5961. Solicitation not available until approximately 30 days
after published in the CBD. Specifications plans or drawing
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 extension shall not exceed 4
years. This acquisition is for supplies for which the Government
does not possess complete unrestricted technical data; therefore,
the Government intends to solicit and contract with only approved
sources. Items appear to be manufactured by the sources listed
above. While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery, and past performance as described in
this solicitation. All responsible sources may submit a bid,
proposal, or quotation as applicable, which if timely received
will be considered by the agency. Note 26 is also applicable.

CITE: (W-014 SN416355)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0900-00-R-X032
POC Estella Claytor/(614) 692-7677/ fax 4230
DESC: For copies of this solicitation mail request to DSCC-PSAB,
Columbus, Oh 43216-6595, or by faxing your request to 614-692-2262.
The contract specialist will not be able to provide solicitation
copies. This solicitation is for the procurement of part-numbered
items manufactured by Astronautics Corp (10138). It will close
on or about 00 Mar 10. This solicitation is for a IDC with
the following FSC's to be covered 5855,5996, and 5998. Solicitation
not available until approximately 30 days after published in
the CBD. Specifications plans or drawing 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 extension shall not exceed 4 years. This acquisition
is for supplies for which the Government does not possess complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Items appear
to be manufactured by the sources listed above. While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
delivery, and past performance as described in this solicitation.
All responsible sources may submit a bid, proposal, or quotation
as applicable, which if timely received will be considered
by the agency. Note 26 is also applicable.
CITE: (W-014 SN416365)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR CONTROL UNIT, EPU, 5 KVA
SOL F04606-00-Q-0002
DUE 022500
POC Joe Tucker, Buyer, Phone 916 643-5284, Fax 916 643-6206,
Email
DESC: Item 0001 NSN 6110-01-053-6304 P/N: 86564-1 (CAGE: 02101),
P/N 51516-001 (CAGE: 31435), P/N: GDFW SPEC 81755/16VE028002-1,
P/N 51516-001, P/N: 86564-1, 5 KvA generator control unit,
Appl: F-16 Acft. Max overall length 4.000 inches max overall
width 3.500 inches, max overall height 3.100 inches. Function:
provides protection-regulation for emergency electrical system.
10ea. Applicable to: F-16 Aircraft. Destn: EY3310. Delivery:
30 MAR 2001 10 ea Data is not available from the Government
to provide full and open competition. The approximate issue/response
date will be 25 JAN 2000. The anticipated award date will be
03 MAR 2000. Written procedure will be used for this solicitation.
To: Pacific Scientific Company, Santa Barbara Ca 93101-0000.
To: Lucas Aerospace Power, Aurora Oh 44202 8026. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) E.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-0002&LocID=1263
LINKDESC:
notice
EMAILADD: tucker.joe@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-013 SN415981)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--WIRING HARNESS
SOL SP0451-00-R-0471
POC Mike Whitfield/BH720/804-279-3005
DESC: WIRING HARNESS MCDONNELL DOUGLAS HELICOPTER CO SUB OF
MCDONNELL DOUGLAS CORP CAGE 02731 P/N 7-311B24601-011 IDENTIFY
TO: MIL-STD-130J, DATED 01 JUN 97. IDENTIFICATION MARKING
OF U.S. MILITARY PROPERTY Quantities have been changed as
follows: Line item 0001 94 EA to New Cumberland MD Line item
0002 65 EA to Stockton CA Issue Date: Feb 15, 2000 Closing
Date: Mar 16, 2000 See Notes 12 and 26 Automated Best
Value Systemm (ABVM) will apply: offers will be evaluated based
on price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies
of the solicitation, contact Mike Whitfield/BH720/phone 804-279-3005
fax 804-279-6010. Contracting Officer: Cinthia S. Walk
804-279-5375
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
email
CITE: (W-014 SN416136)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY
SOL SPO451-00-R-1447
POC Mike Whitfield/BH720/804-279-3005
DESC: Synopsis modified to correct Issue/Closing Dates CABLE
ASSEMBLY SOURCE CONTROL TO: COOPER INDUSTRIES CROUSE-HINDS
DIV CAGE 90129 P/N 11601643 SPECIAL MINE SERVICES INC CAGE
0LLL9 P/N 11601643 IDENTIFY TO: MARK IAW MIL-STD-130J, DATED
01 JUN 97. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36
(SECTION I). I/A/W DRAWING NR 19207/ 11601643 REV B BASIC
DTD 11/01/91 AMEND NR DTD TYPE NUMBER P/N 11601643 I/A/W
SPEC NR SOURCE CONTROL ITEM BASIC DTD 01/09/97 AMEND NR DTD
TYPE NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
ABOVE P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
Quantities: Line 0001 133 EA to Stockton CA Line 0001
45 EA to New Cumberland MD Issue Date: Feb 15, 2000 Closing
Date: Mar 16, 2000 See notes 12 and 26 Automated Best
Value System (ABVM) will apply: offers will be evaluated based
on price offered and past performance. All responsible
sources may submit an offer that will be considered. For
copies of the solicitation, contact Mike Whitfield/BH/720/phone
804-279-3005 fax 804-279-6010. Contracting Officer: Cynthia
S. Walk 804-279-5375.
EMAILADD: mwhitfield@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN416153)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 65--HEPATITIS B VACCINE (2-DOSE REGIMEN) FOR ADOLESCENTS
AGES 11 - 15
SOL 2000N00014
POC Rex Ellington, Contract Specialist, (770)488-2615
DESC: Indefinite quantity contract for Hepatitis B Vaccine (2-dose
regimen) for Adolescents Age 11-15. This acquisition is being
conducted in accordance with Section 13631 of the Omnibus Budget
Reconcilation Act of 1993. Vaccine shall be shipped F.O.B.
Destination to the 50 states, and U.S. Territories. FDA establishment
and product licenses required. RFP issue date on or about 2/02/00.
Only written requests for the solicitation (including facsimile
requests to 770-488-2670) directly from the requestor will
be acceptable. No telephone requests. All responsible sources
may submit an offer which will be considered by the Agency.***

CITE: (W-014 SN416085)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MEDICAL SUPPLIES - BRACHYTHERAPY SEEDS
SOL 671-11-00
DUE 022500
POC Carol Sienkiewicz, Contracting Officer, Phone 210 617-5102
or e-mail carol.sienkiewicz@med.va.gov or Pat Ward, Contracting
Officer, Phone 210 617- 5240 or e-mail patricia.ward@med.va.gov
DESC: Contractor to supply Brachytherapy Seeds (I-125), pre-loaded
Brachytherapy Seeds (I-125) (Mick Cartridge and disposal of
seeds when necessary, to the South Texas Veterans Health Care
System, Audie L. Murphy Division, 7400 Merton Minter Blvd,
San Antonio, Texas. Contract period is for base year and four
one year options to extend. Solicitation documents will be
available on or about January 26, 2000. Requests for solicitation
documents must be in writing or may be faxed to the attention
of the Contracting Officers at 210 617- 5255. Telephone requests
will NOT be accepted.
CITE: (W-014 SN416106)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--AUDIOMETRIC TESTING BOOTH
SOL N62604-00-Q-U501
DUE 020200
POC Point of Contact - Carmen D. Urbati, Phone 228-871-2267,
FAX 228-871- 3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-00-Q-U501
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14 and Defense
Acquisition Circular 91-13. This acquisition is UNRESTRICTED.
The standard classification code is 5047, small business size
standard is 500 employees. There are two (2) contract line
items consisting of audiometric equipment for Naval Hospital,
Camp Hansen, Okinawa. Successful contractor will be responsible
for furnishing all components and installing equipment on site
in Okinawa. All equipment required for installation must be
compatible. CLIN 0001 - One (1) each Audiometer testing booth,
four person; double wall construction; must fit space 6'9"
x 11'5"; inner and outer doors with observation windows in
doors; door to swing out - hinged on left; door to be located
on 6'9" end panel; observation window, min. 24" x 30" (located
in the center of the 11'5" panel); silent ventilation system;
to include interior lighting. Eckel Industries Model C-25 Rev
Audiometric Booth or equal. Furnished with 2 SE Service/Operator's
Manuals. CLIN 0002 - One (1) job INSTALLATION: Service to install
the above equipment at Naval Medical/Dental Clinic, Camp Hansen,
Okinawa. Contractor to be responsible for air fare, car rental,
meals, and lodging while on site. Delivery of CLIN 0001 will
be required within 60 days after award of contract. The shipping
terms will be F.O.B. Destination, Receiving Officer, Warehouse
#320, Naval Construction Battalion Center, Gulfport, MS 39501-5001
with inspection and acceptance at destination. (NCBC Gulfport
will be responsible for shipping materials to Okinawa). An
offeror must quote on all items in this solicitation to be
eligible for award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997) is hereby
incorporated by reference. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997) is hereby incorporated
by reference. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(6)
52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37,
(b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17)
252.225-7036. Additional Contract Terms and Conditions applicable
to this procurement are: Type of contract: A firm fixed-price
contract will be awarded using Simplified Acquisition Procedures.
Warranty: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale. Acceptance of the warranty does
not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon completion
of installation for the items listed in the schedule. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability and price. Technical
capability is approximately equal to price. Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase description. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non- responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications -Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CARMEN URBATI, FAX 228-871-3212/2691
by 25 JAN 00. Quotations are due on 02 FEB 2000 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-
3212/2691. No oral quotations will be accepted. All responsible
sources may submit a quotation which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-014 SN416202)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM SURGICAL PACKS
SOL 583-25-00
DUE 030300
POC Susan Wallace, Contract Specialist, (317) 554-0265
DESC: Contractor shall provide custom surgical packs for Neuro,
Cataract, Valve, CABG, Total Hip Replacement, Total Knee Replacement
and Aneurysm procedures. Contract term will be one year with
possibly one option year. This procurement is being issued
in accordance with Far Part 12, Commercial Items, SIC Code
3842 applies and the size standard is 500 employees. Solicitation
will be available on or about 2/4/00. Only written or faxed
requests for solicitations will be accepted. The fax number
is (317) 554-0200.
CITE: (W-014 SN416249)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--TACHOMETER
SOL SP044000R1309
DUE 032000
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-060-7175, PR #RPG99342000861,QTY-375 EA, Item
PRLI 1; QTY-45 EA, PRLI 2. Drawings/Specifications: DWG (19207)
2258875 REV L 11/3/92. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 158 DARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. For more
information, contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-014 SN416035)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--POLARIZED LIGHT MICROSCOPE
SOL N66604-00-Q-1559
DUE 020100
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is Request for Quote N66604-00-Q-1559.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This acquisition is unrestricted. The Standard Industrial Classification
(SIC) is 3826 the size standard is 500 employees. The Naval
Undersea Warfare Center, Division Newport, Rhode Island (NUWCDIVNPT)
intends to purchase one (1) polarized light microscope. The
microscope must have the ability to (1) image samples under
polarized light; (2) heat samples during imaging (hot stage);
and (3) produce digital images/photographs of samples. The
specific technical requirements for the microscope are as follows:
a.) binocular eyepieces (10x), b.) heating stage for samples
with thermocouple and measuring sensor, c.) minimum of four
(4) objective lenses (5, 10, 20, and 50x) on a rotating turret,
d.) built-in illumination source (100 watt light preferred)
and power supply for same. e.) ability to image easily in transmitted
and incident light, f.) rotating sample stage with sample holder
brackets, g.) polarizers with one (1) lambda and one-fourth
(1/4) lambda compensator slots; h.) PC based digital camera
system (including all necessary components: PC software, camera,
etc) i.) slot/port on microscope for digital camera; j.) transmitted
light condenser; k.) analyzer. Delivery shall be FOB destination
to NUWCDIVNPT, Newport, Rhode Island within five (5) weeks
of order. The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition with applicable agenda.
The solicitation will close on February 1, 2000 at 2:00 p.m.
local time. Inquires may be addressed to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division,
Newport, RI, Attn: Diane Christensen, Code 5913D, Simonpietri
Drive, Newport, RI 02841-1708 or faxed to (401) 832-4820. Offerors
will be evaluated per FAR provision 52.212-2, Evaluation Commercial
Items. the offeror shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications- Commercial
Items, with its offer. The clause at 52.212-4 Contract Terms
and Conditions --Commercial Items, applies with applicable
addenda. Clause 252.212-7001 of the Defense FAR Supplement
(DFARS), Contract Terms and Conditions Required to implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial items (JAN 1997, applies with applicable addenda.
The Defense Priorities and Allocations system (DPARS) rating
is DO-C9. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 01/24/00; SIC Code: 3826.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-014 SN416042)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--RC ELECTRONICS' HIGH IMPEDANCE AC AMPLIFIER, MODEL
6686A
DUE 013100
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/SSC intends to purchase
thirty-five (35) each, Hight Impedance AC Amplifier, Model
6686A from RC ELECTRONICS, INC., 6464 Hollister Ave., Santa
Barbara, CA 93117 on a sole source basis. A Justification for
Non-Competitive Procurement is included in the file. The Model
6686A is used for the acquisition of high freqency data from
rocket engine tests conducted on NASA/SSC Test Stands. These
units will replace existing Dynamics Model 6686 amplifiers.
The existing Dynamics model amplifiers were constructed of
discrete components of which some are now obsolute and non-repairable.
It is mission critical that the Dynamics models be replaced
with compatible, state of the art amplifiers in order to continue
support of on-going rocket enging tests at SSC. The market
survey indicates there are no other sources for the required
AC amplifiers that are compatible/interchangeable with the
existing system. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to provide the equipment
in writing to the identified point of contact not later than
4:00 p.m. local time on January 31, 2000. Such capabilities/
qualifications shall include: descriptive literature of the
offered product, price, availability, warranty, business size,
taxpayer identification number, cage code, and invoice terms
which 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 requirement 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=64#N2000126
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416057)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--TRANSDUCER, ULTRASONIC TEST KITS FOR AV8B AIRCRAFT
SOL M00146-99-Q-N981
POC Debora Berget, Contract Specialist, 252-466-7766, or Linda
Small, Contract Specialist, 252-466-3417/Fax 252-466-8492
DESC: Cancellation: This action cancels the above referenced
solicitation publicized in the CBD on September 23, 1999.
CITE: (W-014 SN416129)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DOUBLE TILT 360 DEGREES ROTATION HOLDER
SOL 53SBNB060022
DUE 012800
POC Brenda K. Lee (301) 975-6394
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. Solicitation 53SBNB060022 is issued as a Request
for Quotation (RFQ) using Simplified Acquisition Procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) code is 3491.
This action is unrestricted. This is a brand name or equal.
Brand name or equal description is intended to be descriptive,
but not restrictive and is to indicate the quality and characteristic
of products that will be considered satisfactory to meet the
agency requirement. The National Institute of Standards & Technology
(NIST) intends to obtain a Double Tilt 360 Degrees Rotation
Holder. The Contract Line Item Number (CLIN), quantities, and
unit of issues are as follows: CLIN 0001, 1 each Double Tilt
360 Degrees Rotation, manual mode sample holder for Transmission
Electron Microscope (TEM). CLIN 0002 1 lot One (1) set of Manuals
CLIN 0003 12 Month Warranty on all parts and labor. The Government
requires the holder to have both double tilt and 360 degrees
rotation capability. The combination of such capabilities in
one holder shall allow any specific linear feature of interest
within range of the double tilt axes to be oriented parallel
to the x-axis of the microscope stage. In this alignment of
a linear feature, removal of the sample from the TEM to adjust
the sample orientation shall not be necessary. The holder shall
be used to orient samples in the Transmission Electron Microscope
(TEM). The sample holder shall be used to orient planar features
in 3-mm samples along the x-axis of the microscope stage. The
holder shall be used for manipulation and crystallographic
characterization of nanoparticles. The Government also requires
the following specifications; (a) 360 degrees endless rotation;
(b) Beryllium specimen cup and hexrings to minimize the x-ray
background during EDX analysis. (c) Specimen rod stand for
specimen loading under a stereo microscope; (d) Tilt and rotation
may be separately adjusted at any orientation of the specimen
cradle. The description of the TEMs in which sample holder
will be used: (a) FEI CM30 TEM twin or supertwin lens pole
piece; (b) EDS detector at 90 degrees from sample holder rod
axis (towards back of TEM; (c) FEI CM300 FEG TEM with compustage
and supertwin lens; (d) EDS detector at 90 degrees from sample
holder rod axis (towards back of TEM). Model 925 Double tilt
Rotation Holder specifications are as follows: a) Designed
to tilt and rotate 3mm samples to display planar features,
such as semiconductor interfaces, and simplify stereological
studies of crystalline materials; b) The cradle has a continuous
manual rotation in both in both directions of 360 degrees;
c) The cradle may be tilted manually plus/minor 25 degrees;
d) Tilt and rotation may be separately adjusted at any orientation
of the specimen cradle; e) Beryllium specimen cup and Hexrings
are provided to minimize the x-ray background during EDX analysis;
f) The Basic Instrument includes two beryllium Hexrings, two
beryllium anti-twist washers, one Hexring tool, one loading
jig assembly and a specimen rod stand to facilitate specimen
loading under stereo microscope; g) Tilt ranges of specimen
holders vary according to manufacturer, model, polepiece gap,
and the presence of in-gap accessories of the TEM used. Required
delivery within 60 days from contract award. FAR 52.247-34
FOB Destination, Delivery location is National Institute of
Standards and Technology, 100 Bureau Drive, Building 301, Shipping
& Receiving, Gaithersburg, MD, 20899-0001. The provision at
FAR 52-212-1, Instructions to Offerors-- Commercial Items are
applicable to this acquisition. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
Government will make award to one offeror. Award will be made
to the offeror whose quote offers the best value to the Government,
technical, price, and other factors considered. The Government
will evaluate information based on the following criteria listed
in descending order of importance with the TECHNICAL FACTORS
when combined are significantly more important than price.
1) Technical capability factor " Meeting or Exceeding the Requirement,"
and 2) Past Performance. Technical capability factor is worth
three-fourths of the total point score. Past Performance factor
is worth one-fourth of the technical points. Technical and
Past Performance, when combined, are significantly more important
than price. 1) Meeting or Exceeding the Requirement. Evaluation
of this factor will be based on the information provided in
the technical quotation. Offerors shall include the manufacturer
or brand name, make and model of the products, manufacturer
sales literature or other product literature which addresses
all salient characteristic, which clearly documents that the
offered products meet or exceed the specifications stated above
and meet the needs of the Government in essentially the same
manner as the brand name. Past Performance. Evaluation of this
factor will be based on the references provided IAW FAR 52.212-1(b)(10).
(Offerors must provide a list of at least three (3) references
confirming the use of the holder. The list of references shall
include a minimum: The name of the reference contact person
and the company or organization; The telephone number of the
reference contact person; The contract or grant number; The
amount of the contract and the address and the telephone number
of the Contracting Officer if applicable; And the date services
were completed. Offerors shall comply with the provision at
FAR 52.212-1(b) and submit 1) Three (3) copies of quotation
which addresses CLIN 0001-0003; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation
and a copy of the terms and conditions of the proposed warranty;
3) Two (2) copies of the most recent published price list(s);
And 4) Two (2) copies of a list of references. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(1) 52.203-6 (3) 52.219-4 (5) 52.219-8, (8)(ii) 52.219-23,
(11) 52.222-21 (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (19) 52.225-18, (21) 52.225-21(i), 52.211-6
Brand Name or Equal and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://contracts.ogc.doc.gov/cld/car/car1333.html.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899, ATTN: Brenda K. Lee, Solicitation Number 53SBNB060022.
Submission must be received by 3:00 p.m. EST on January 28,
2000. Faxed offers will not be accepted. Requests for a copy
of a solicitation package will be disregarded. No solicitation
package will be issued. If you have any questions regarding
this announcement, please contact Brenda K. Lee at the telephone
number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-014 SN416190)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--DEWAR
SOL 662-67033
DUE 020300
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a dewar which is a commercial off the shelf product from
Infrared Laboratory. The modified dewar must be identical to
an existing modified dewar in the laboratory to ensure its
compatibility and also to ensure that the precise functionality
is attained and integrated into an existing system. Extensive
additional engineered components have been designed and contructed
for this dewar. Therefore, Infrared Laboratories is the only
vendor which can build this system to the desired specifications.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Infrared Laboratory in Tucson, AZ. 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 2/3/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". 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#662-67033
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416207)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR ATTITUDE
SOL DAAH23-00-R-0191
DUE 030800
POC Kisha Emmanuel, Contract Specialist, Fax (256) 955-7014 or
Howard W. Uptain, Contracting Officer, Fax (256) 955-9220
DESC: NSN; 6610-01-163-7061, PN: 7-211C10008, Quantity 19
each, applicable to the AH-64 Aircraft. The procurement is
limited to McDonnell Douglas Helicopter, 5000 E McDowell Rd.,
Mesa, AZ 85205-9797 and BF Goodrich Avionics System, 5353 52nd
St., P O Box 873, Grand Rapids, MI 49588-0873. F.O.B. Source
with deliveries to Stockton, CA, New Cumberland, PA and Texarkana,
TX, 19 each asset shall be delivered 180 days after receipt
of order. Acquire, for the second or subsequent time, directly
from the actual manufacturer. 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. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of second source part n the intended application. Authority
and Justification is 10 U.S.C. 2304 (c) (1). The proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encourage to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EI-FS/ (256) 313-4907, Bldg. 5681,Redstone
Arsenal, AL 35898-5280 (256) 313-4907. Website is http://www.redstone.army.mil./cmo.
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.
Intended sources are listed above. Note 22.
CITE: (W-014 SN416210)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP044000R1366
DUE 032200
POC Karen Harris/AX601/804-279-4510/FAX 804-6303
DESC: NSN: 6680-01-158-4091, PR #YPG99333001227, QTY-91 EA, PRLI
1; QTY-50 EA, PRLI 2. Manufacturer: Ametek Inc, Cage 06046,
P/N 535D1/47686. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Numbered Notes: 22. Sole Source.
Additional Information not Covered by Numbered Notes: The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Delivery Schedule:
53 DARO. Intended Sources: Ametek Inc, Cage 06046. For more
information, contact: Karen Harris/AX601/804-279-4510/FAX 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-014 SN416281)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE
SOL 1-111-RFC-1028
DUE 012700
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Maintenance on the
following MGE Uninterruptible Power Supply (UPS) Systems for
eight (8) months, as follows: 1. Best S/N: 831341; 2. Best
S/N: 831345; 3. IPM S/N 9338606; 4. Best S/N C3K-02576; 5.
Best S/N: 681655; 6. IPM S/N 8531216; 7. Best S/N: 556188;
8. Best S/N: 556190; Note: Best, IPM and Exide Units that are
unable to be repaired will be replaced with comparable MGE
units at no additional cost. Premier Coverage to includes all
travel expenses; one (1) scheduled Preventative Maintenance
visit and all materials and labor to keep the equipment in
good operating condition; includes 30-minute (maximum) call
back time; Next business day emergency response, Monday-Friday,
8:00 am - 5:00 pm; all emergency service; cost based on the
customer purchase of applicable spare parts kit. And spare
parts used during the remedial maintenance period will be at
no cost to the customer. Access to factory technical support
during normal business hours, Monday-Friday, 8:00am - 5:00pm.
9. Diesel Generator Maintenance Detroit Diesel 1000 KW generator.
10. Includes two (2) preventative maintenance visits per year.
One (1) 8-hour load test per year. The Period of Performance
for this service will be for a period not less than one (1)
year commencing on or around February 1, 2000 thru September
30, 2000, with options to extend the Period of Performance
for four (4) additional one-year periods. The provisions and
clauses in the RFQ are those in effect through FAC 97-15. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 8999 and $5.0, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:00 pm est, January 28, 2000, and may be
mailed or faxed to NASA Langley Research Center, Mailstop 126/Laurie
Cole, Hampton, VA 23682, fax number 757.864-9775 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:52.214-34,
52.214-35, 52.219-6, 1852.215-84, 1852.225-73. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-19, 52.225-21 ALT 1. The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RFC-1028
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-014 SN416341)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING, ANTI-ICING FLUID
SOL SP0450-00-R-1314
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: This is a Pre Solicitation Notice for SP0450-00-R-1314,
YPG99351000783, Deicing and Anti-Icing Fluid, NSN 6850-01-341-9856,
DeIcing and Anti-Icing Fluid for runways. Unit Quantity is
gallon for Bulk Quantities only. The Quantity of Fluid loaded
into the Transport Vehicle shall be determined IAW the applicable
paragraph of clause H52.247-9G12 referenced to 25 Degres C.
Exception to SAE/AMS 1435A: Delete Paragraph 3.1 and replace
it with the following: "The composition of the Fluid shall
be 50% Potassium Acetate by weight with a freezing point of
-70F or lower. The Fluid may contain corrosion inhibiors as
required to Produce a product meeting the requirements of SAE/AMS
1435A. The vendor/Contractor shall produce a copy of an independent
lab certification of the fluid to SAE-AMS 1435A. Certificaation
shall be dated within 24 months of vendor's bid submittal and
shall include conformation for item 3.2.11, Storage Stability.
The fluid density shall be 1.28GM/CM Cube (10.68LB) at 68 degrees
(20C). The vendor shall provide a comprehensive technical Bulletin
covering at Minimum the Fluid's environmental impact, MSDS,
Handling, Storage and application guidelines." Exceptions to
SAE/AMS 1435A: Paragraaphs 3.2.10 and 3.2.11 are not required.
Drawings and Specifications: SAE/AMS 1435A-99. This is a Critical
Application Item that will result in a firm fixed price, definite
quantity contract. Award may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-014 SN416109)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CATALYST, IRIDIUM
SOL SP0450-00-R-1389
POC Julie Tillery/804-279-3536, KO Laura Sheton, 804-279-3468
DESC: This is a Presolicitation Notice for SP0450-00-R-1389,
Catalyst, Iridium, FPG99337001953, NSN 6850-01-132-1924, Part
Number: 405 ABSG 14-18. Unit Quantity is 1 Each, with a total
Quantity of 88 Each. Packaging Data- MIL STD-2073-1C, 01 Oct
1996 QUP = 001: PRES MTHD = AA: Clng/Dry = X: Presv Mat = XX:
Wrap Mat = XX: Cush/Dunn MAT = XX: Cush/Dunn Thkness = X: Unit
Cont = ZZ: Pack Code = U. Intrmdte Cont = YY: Intrmdte-Cont-Qty
= YYY: Marking shall be n accordance with MIL-STD-129. Special
Markig Code: 00 - No Special Marking. Palletization shall be
in accordance with D001450000 REV B Dated 97212. Supplemental
Instructions Packaging IAW ASTM-D-3951, New & Unused Container.
See Clause 52.211-9G22, Section F, Code F8, for D001450000
Palletization Requirements. DOD Bar Code Marking required in
accordance with MIL-STD-129 (Latest Revision) Marking and Bar
Coding in accordance with ANSI/AIM BC 1. MSDS is required.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-014 SN416124)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--GAS MIXTURES;GASEOUS CHEMICALS; AND RESEARCH, CARRIER
AND ZERO GRADE GASES FOR NIEHS!!
SOL 273-99-P-0014
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
DESC: Cancellation: Subject solicitation has been cancelled.
All vendors that submitted interest in this project will be
put on a bidders list. A revised solicitation for this requirement
will be advertised in the future.
CITE: (W-014 SN416359)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 69--UPGRADE OF EXISTING PROJECTOR AND REPLACEMENT OF
EXISTING PROJECTION SCREENS
SOL RFQ-19-35
DUE 012800
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources to upgrade an existing Hughes-JVC model 320S ILA projector
to Model 340SC. The method of upgrade is to be proposed by
offeror and shall includes: (1) replacement in place of the
320S with the upgraded unit, (2) complete setup, calibration
and reprogramming and (3) provision of a complete spare lamp
assembly. Quantity is (1) ea. In addition, the Bureau of Engraving
and Printing is seeking sources for the replacement of existing
auditorium projection screen with Stewart AT-2M fixed wall-mounted
projection screen, image area is 160_ W x 120_ H, using Stewart
Video Matte200 screen material. Quantity is (1) ea. Also replacement
of existing in-ceiling mounted screens in training rooms with
Stewart luxus model A Electriscreen LX100V white with video
matte200 screen material, with 2_ black drop at top of screen,
Stewart model LVC 24V low voltage controller shall be provided
and installed with each screen. Each screen is to properly
interface with the existing AMX control system in each training
room; quantity (4) ea. This acquisition is set-aside for small
business under Standard Industrial Classification (SIC) code
3669, with business size of 750 employees. All responsible
small business is requested to submit a written quotation,
which shall be considered by the agency. Quotation may be submitted
on a SF18 or on a company letterhead. Quotations shall include
the RFQ numbers the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contract, address, phone number, fax number, tax identification
number, DUNS number and size status. Quotations are due 01/28/00
at 3:15 PM. Quotation may be fax to (202) 874-3135. If you
have any question please contact Rosa Lee at (202) 874-2318.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-35&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-014 SN416150)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 69--TRIMARAN TOW TARGETS
SOL N68936-00-T-0048
DUE 012000
POC Barbara Contreras, Purchasing Agent, fax (805) 989-3673
DESC: The Naval Air Warfare Center - Weapons Division (NAWCWD),
Point Mugu, California, intends to procure on a competitive
basis, 10 each Trimaran Tow Targets with shipping containers.
The Trimaran Tow Target is a light weight, 14 foot target that
can be towed on relatively calm seas at speeds up to 30 knots.
It is designed for surface and aerial gunnery training and
can be used for visual and radar acquisition training. It has
no command or control system and is generally not augmented.
Additional requirement description and drawings will accompany
a copy of the Request for Quotation (RFQ) which will be issued
on or about 25 January 2000 and will be available through the
2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
If you do not have Internet access you may fax a written request
with the RFQ number to: 805-989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. All responsible sources
may submit a quote that will be considered.
CITE: (W-014 SN416184)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT AND UPDATES FOR PROPRIETARY QUICKSILVER
LICENSES
SOL N00178-00-R-1019
DUE 013100
POC SD11 Branch, (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary Quicksilver Licenses
from InterLeaf, 62 4th Ave., Waltham, MA 02451. Interleaf is
the developer, designer and manufacturer of this software and
holds proprietary rights in data in providing support of QuickSilver
software. The Standard Industrial Classification code is 7371
with a size standard of $18.0 million. The contract shall be
a firm fixed priced contract. The contract period shall be
one year with one 1-year option period. Evaluation of the option
will not obligate the Government to exercise the option. FOB
Destination shall apply. The following is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12 and in accordance with Simplified Acquisition
Procedures, FAR 13.5-Test Program for Certain Commercial Items,
and supplemental information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is N00178-00-R-1019 and is
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. All interested parties shall indicate
their interest and capability with their fax quote at (540)653-7088
which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
DESCRIPTION: Item 0001 Qty of 32 #SP-15-YSC, SP Interleaf 5
software licenses; Item 0002 Qty of 13 #SP-OPT-BC-YSC, SP book
catalogs add on option; Item 0003 Qty of 4 #SP-OPT-RM-YSC,
SP Revised manual add on option; Item 0004 Qty of 1 #SP-SFW-WVP16-YSC,
SP WVP16 2.1 license; Item 0005 Qty of 9 #DS-SFW-WVIEW-YSC,
DS Worldview software license; Item 0006 Qty of 5 #WN-SFW-WVUEW-YSC,
Windows Worldview License; Item 0007 Qty of 11 #SP-SFW-WVIEW-YSC,
SP Worldview license; Item 0008 Qty of 4, #SP-OPT-DTK-YSC,
SP Dev toolkit add on; Item 0009 Qty of 2 #SP-15-ALL-YSC, SP
Interleaf 5 software licenses; Item 0010 Qty of 1 #SP-FILT-PACK-YSC,
SP Filter Pack; Item 0011 Qty of 3 #SR-1700-D-YSC, Solaris
17 developer's license. SPECIFICATIONS: The Contractor shall
provide software updates as released to the addresses indicated.
Updates shall by Y2K compliant in accordance with clause YEAR
2000 WARRANTY-INFORMATION TECHNOLOGY clause which follows.
Additions and deletions shall be prorated by dividing the yearly
contract amount by 12 and multiplying by the number of covered
months. FAR 52.212-1, Instructions to Offerors-Commercial Items
and the provisions FAR 52.212.2, Evaluation-Commercial Items,
apply to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications- Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.217-5, Evaluation of Options apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror representations
and certifications-Commercial items applies. The provisions
at DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable with the following
provisions of subparagraph (b) thereof indicated as applicable:
252.205-7000, 252.225-7007, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act-Trade Agreements- Balance of Payments Program
Certificate. The following full text clause applies: Year 2000
Warranty-Information Technology (Sep 1998) (a) The Contractor
warrants that all information technology (IT) (as defined at
FAR 2.101), whether commercial or noncommercial, delivered
under this contract that will be required to perform date/time
processing involving dates subsequent to 31 December 1999,
shall be Year 2000 compliant if properly installed, operated,
and maintained in accordance with the contract specifications
and applicable documentation. If the contract requires that
specific deliverables operate together as a system, this warranty
shall apply to those deliverables as a system. (b) "Year 2000
compliant" (as defined at FAR 39.002) means that the IT accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing)from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other IT, used in
combination with the IT being delivered, properly exchanges
date/time data with it. The "proper exchange" of date/time
data shall be in accordance with the interface requirements
specification(s) of the contract. (c) For line item deliverables
which are commercial items (as defined at FAR 2.101), and which
include commercial IT, the terms and conditions of the standard
commercial warranty covering such commercial IT shall apply
in addition to, and to the extent such terms and conditions
are consistent with, this warranty. Any applicable commercial
warranty shall be incorporated into this contract by attachment.
(d) Notwithstanding any provision to the contrary in other
warranty requirement(s) of this contract, or in the absence
of any such warranty requirement(s), the remedies available
to the Government under this warranty shall include those provided
in the Inspection clause(s) of this contract. Nothing in this
warranty shall be construed to limit any rights or remedies
the Government may otherwise have under this contract. (e)
Unless specified elsewhere in the contract, the Contractor
will also deliver to the Government a report summarizing any
Year 2000 compliance testing that was performed, and the results
thereof. (f) This warranty shall expire on 31 January 2001,
or one hundred eighty (180) days after acceptance of the last
deliverable IT item under this contract (including any option
exercised hereunder), whichever is later (end of clause). This
procurement is DO priority rated. Offer is due 21 January 2000
no later than 2:00 p.m. (local NSWCDD time) to: Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Attn:
SD11/Building 183, First Floor, Room 102, Dahlgren, VA 22448-5100
and anticipated award by 31 January 2000. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitation with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web Site
to ensure they have downloaded all amendments. DoD will no
longer award contracts to Contractors not registered in the
Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-014 SN416038)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--SMART CARD READERS
DUE 011800
POC Ms. Annette Cole, Technical Manager, (703) 605-9948
DESC: The purpose of this amended notice is to extended the proposal
due date. The deadline for submission of proposals is extended
to January 18, 2000, 4:00PM EST.
EMAILADD: annette.cole@gsa.gov
EMAILDESC:
CITE: (W-014 SN416110)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-014 SN416206)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--70 - ADP SUPPORT FOR MS MAIL
SOL Reference-Number-9901786
DUE 011700
POC Sonia Goodman, Contract Specialist, Phone (202) 927-7712,
Fax (202) 927-8688, Email slgoodman@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate a SOLE SOURCE procurement with Microsoft Premier
Support Servcies. Services include: unlimited telephone support
on any Microsoft product, operating system and application;
access to special product information bulletins; service pack
and hotfix notification; troubleshooting tools and guides;
a designated support team; real time telephone assistance 24
hours a day; 7 days a week; supportability reviews and consulting;
multi-vendor coordination; and critical problem alerts. Services
will be for a period of one year. This award will be made utilizing
the simplified acquisitions procedures under FAR Subpart 13.5.
Award will be based on meeting the requirements listed above,
on an all or none basis. All interested parities must submit
a technical proposal that demonstrates the capability to provide
premium maintenance support services equivalent to the Microsoft
Premier Support Services to include cost, within 1 day after
the date of this publication. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor miscellaneous
payment enrollment form, for payment via electronic funds transfer.
Quotes are acceptable by mail or fax to 202.927.8688 to ATTN:
Sonia Goodman. All responses must be in writing. No telephone
inquiries will be accepted. No solicitation document exists.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9901786&LocID=1742
LINKDESC:
notice
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-014 SN416250)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--COMPACT DISC REPRODUCTION
SOL N68057-00-Q-0001
DUE 012100
POC SYLVIA W. SUTTON -- SuttonS@nctams.navy.mil
DESC: COMPACT DISC REPRODUCTION - The requirement is for reproduction
of Compact Discs - Read Only - Memory (CD-ROM). The specifications
require making CD-ROM masters/stampers from Government furnished
pre-mastered data; replication of CD-ROMs; printing of titles
on discs in 2 colors; plain mailers; packaging; mail list maintenance,
shrink wrap or secure mailer, analysis and preparation of postal
forms; mail label printing, and mailing. The government will
provide Federal Express expense. Mailing costs shall be included
in contractor proposal. Mailers provided shall be acceptable
by USPS. This solicitation is for a 4 disc set with a quantity
of 8,246 sets 7650 CD Sets mailed; a 4-disc set with a quantity
of 7,957 disc sets 6971 CD Sets mailed; a single disc with
a quantity of 7703 discs 7076 CD Sets mailed. Delivery schedule
is within 5 - 7 workdays after receipt of order. Timely delivery
is critical. Contractor shall have capability for CD mastering,
CD replication, printing and assembly of mailers, and mailing.
FAR CLAUSE 52.246-2 SHALL APPLY TO THIS ORDER. VENDORS
THAT CAN SUPPLY THE CDs SHALL SUBMIT THEIR OFFERS INCLUDING
THE TECHNICAL AND COMPANY INFORMATION BY 20 JANUARY 2000 AT
12:00 EST.
EMAILADD: SuttonS@nctamslant.navy.mil
EMAILDESC:
CITE: (W-014 SN416329)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SOFTWARE
SOL N00164-00-R-0038
DUE 020300
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires software modifications. These software
modifications will be procured on a sole-source basis from
Rockwell Collins Inc. of Cedar Rapids, IA in accordance with
FAR 6.302-1. The Navy requires one each Rockwell Collins Inc.
Prototype GEM IV PPS Software Trident Link and one each Qualified
GEM IV PPS Software Trident Link in accordance with a Statement
of Work. Delivery of the items shall be FOB destination Dynamics
Research Corporation, Handover, MA. Delivery of the Prototype
GEM IV PPS Software Trident Link shall be 31 May 2000 and delivery
of the Qualified GEM IV PPS Software Trident Link shall be
31 August 2000. These items have undergone extensive performance
and systems compatibility testing for use in the TRIDENT II
Navigation Subsystem. As a result of the unique design specifications,
no other vendor's components can be substituted without the
Government incurring substantial costs to have the system redesigned.
See Note 22. The solicitation will be posted on the NSWC Crane
web site at www.crane.navy.mil/Supply/fs_acq.htm; no hardcopies
will be mailed. The solicitation is expected to be posted on
or about 24 January 2000. All responsible sources may submit
an offer that will be considered.
LINKURL: www. crane.navy.mil
LINKDESC:
CITE: (W-014 SN416356)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--SCANNER/READER
SOL CS-I-00-00
DUE 022800
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email lee.a.sullivan@customs.treas.gov
DESC: U.S. Customs Services is seeking sources who can provide
a scanning/reader device that is capable of reading identifier
codes from a passing vehicle to allow passage through a gate,
etc. The scanner/reader must be capable of collecting data,
i.e. time of passage, id number, location, etc. Please send
information (literature, brochures, etc.) by mail to Patricia
Startzman, U.S. Customs Service, Field Procurement Services
Branch, 6026 Lakeside Blvd, Indianapolis, IN 46278 by February
28, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=CS-I-00-00&LocID=1802
LINKDESC:
notice
EMAILADD: patricia.a.startzman@customs.treas.gov
EMAILDESC:
CITE: (D-014 SN416056)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 76--IEE CONFERENCE PROCEEDINGS ORDER PLAN PLUS
SOL N66001-00-Q-2255
DUE 020100
POC Purchasing Agent, Ms Chris Lewis Code D212 619 553-7503.Contracting
Officer Ms Sylvia Proffit 619 553-3292
DESC: The government intends to procure on a sole source basis
to the IEEE Service Center the following items: 1 each of IEEE
Conference Proceedings Order Plan Plus-POP Plus package to
include the core collection of conference proceedings of IEEE
meetings held throughtout the world, approx 130 in all; plus
115 specially selected conference proceedings through 12/31/00;
and Option #2 IEEE Press books 1 each; and Option #5 IEEE standards
1 each for the same period. This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
at FAR 52.213-4 Terms and conditions - Simplified Acquisitions
(Other than Commercial Items) (FEB 1998), and any others that
are applicable and in effect through the current Federal acquisition
Circular (FAC) and the Defense Acquisition Circular. It is
the contractor's responsibility to be familar with all applicable
clauses and provisions. NO RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation of offers, final contract award will be based
on a combination of price and delivery/a determination of responsibility/technically
acceptable low bids. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 dyas) after date of publication
of original synopsis will be considered by the Government.
See numbered notes from any Monday edition of the CBD. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to 619 553-1062/4464. Questions may be directed
to the Purchasing Agent listed above for this action or at
lewisc@spawar.navy.mil. The standard Industrial Code (SIC)is
2721 and Size Standard is 500.
CITE: (W-013 SN415998)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, SHIPPING AND STORAGE, POLYETHELENE (55 GAL)
SOL SP056000Q4587
DUE 012700
POC Edwin Lochner, Jr. U.S.C.O. PCCBA10 T/ 215-737-7385 F/ 215-737-7557
or 7554
DESC: NSN 8110-01-150-0677, YPI99319001395. Drum, shipping and
storage, polyethelene 55 Gallon Capacity. Small business set-aside.
Desired delivery within 90 days ADO. Delivery intended to be
a factor in the award evaluation. Offerors shall state any
and all exceptions to the specifications on their offer. Delivery
to: CONUS. To obtain a copy of the solicitation use internet
site http://progate.daps.mil. Use the "Help Desk" numbers provided
within the web site for assistance. The buyer cannot support
site any related assistance.
CITE: (W-013 SN415974)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, SHIPPING AND STORAGE MOLDED POLYETHYLENE,
208 LITERS (55 GAL.)
SOL SP0560-00-Q-4587
DUE 012700
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99319001395 NSN 8110-01-150-0677, @MATERIAL plastic,
polyethylene @CAPACITY rating 55.0 gallons nominal @SPOUT not
included @REUSABILITY feature reusable tech data package availability:
43 -EA del to Yokosuka Japan del by 31 Dec 99. 5 -EA del to
aomori pref Japan 033 del by 31 Dec 99. 600 -EA del to Jacksonville
FL 32212-0097 del by 02 Jan 00. 600 -EA del to Tracy CA 95376
del by 02 Jan 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-014 SN416065)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINER, GANTRY
SOL SP056000Q4641
DUE 012900
POC P.O.C. Shelia Jones/PCCBA11/217-737-7438 Buyer/Shelia Jones
215-737-7438
DESC: 20 each Container, Gantry; I/A/W Ver-Val Enterprise Part
Number VV94203100-30. Delivery to CONUS (excluding Alaska).
Note 26 applies. Drawings are not required. This purchase is
restricted to the U.S. sources. Delivery evaluation factor
applies. This is an unrestricted acquisition with preference
for SDB; offers will be evaluated with a 10% preference for
small disadvantaged business concerns. To obtain a copy of
the solicitation, use the Internet site http://progate.daps.mil/home
(procurement gateway)
CITE: (W-014 SN416240)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE
SOL SP056000Q4670
DUE 012900
POC P.O.C. Shelia Jones/PCCBA11/(215)737-7438/Buyer Shelia Jones
(215)737-7438
DESC: 8 each Set, Shipping and Storage; I/A/W Ver-Val Enterprises
Inc., Part Number VV94203100. Delivery requirements are 60
Days. Delivery to CONUS (excluding Alaska). Note 26 applies.
Drawing are not required. This purchase is restricted to U.S.
sources. Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disavantage business cencers.
to obtain a copy of the solicitation, use the Internet site
(http://progate.daps.mil/home
CITE: (W-014 SN416322)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH PILE - FAB7022
SOL 1pir153100
DUE 020900
POC Diane H. Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a IDIQ Indefinite Delivery/Indefinite
Quantity Type Contract for Fabric. The period of performance
shall be a Three (3) Years Base. Specifications shall be as
follows: Line Item 0001: FAB7022 - Description:Fabric, Cloth
Width: 59" Wide X Minimum 10 Yards, Maximum 40 Yards in Length,
Specification: A-A-52107, Color: Class 1 - Green 252, Shade
#839A. Delivery is FOB Destination FCI Ray Brook, NY. Delivery
acceptance is 45 days ARO for each delivery order. The Guaranteed
Minimum is 37,000 Yards. This requirement is ALL OR NONE.
Additional information will be provided in the solicitation
which is due to be issued on or about 01/28/00. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to
your computer to electronically read the solicitations. This
software may be obtained free of charge at the following website:
www.Adobe.com/supportservice/custsupport/download.html. All
responsible sources may submit an offer which shall be considered.
One original signed copy and a duplicate copy of the solicitation
is to be completed in its entirety and mailed to 400 First
Street, N.W., Material Management Branch, Washington, D.C.
20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-014 SN416159)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE NAVY
SHADE 3362
SOL SPO100-00-R-0024
DUE 032200
POC Yvonne Golaszewski, 215-737-5354
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: TROUSERS, MEN'S POLYESTER WOOL, SERGE, BLUE NAVY SHADE
3362; THIS PROCUREMENT WILL BE A TOTAL SMALL BUSINESS SET-ASIDE;
THE SOLICITATION WILL RESULT IN A FIRM FIXED PRICE INDEFINITE
QUANTITY type contract; Quantity: 8,085 Pr (minimum) - 38,850
Pr (maximum); the basic cloth material will be furnished by
the Government; A technical proposal will be required consisting
of: Product Demonstration Model; Experience/Past Performance;
Manufacturing Plan; Quality Assurance Plan; Socioeconomic Plan
and DLA Business Mentoring Plan; Production Leadtime is 120
days with 12 delivery increments; Four(4) one year term options
will be available on the resulting contract; Applicable specification:
MIL-T-87047A dated 20 Jan 87; Estimated solicitation issuance
date is 22 February 00; Requests for solicitation and applicable
documents are to be requested from the contract specialist
whose name, phone, fax and e-mail information are noted elsewhere
in this announcement; Phone, fax, mail and e-mail are all authorized
to request a solicitation package.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-013 SN415966)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINER, FLYERS' HELMET, HGU-55/P THERMAL PLASTIC
LAYERS
SOL SP0100-00-Q-4047
DUE 112999
POC DSCP-COES, Buyer: Gail Bush Tel: (215)737-8094 Fax: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Liner, Flyers' Helmet, HGU-55/P Thermal
Plastic posted on December 9, 1999. This is a 100% total
small business set-aside. This procurement will utilize simplified
acquisition procedures for a quantity of 6,086 Liner, Flyers'
Helmet, HGU-55/P Thermal Plastic Layers each using NSN: 8475-01-252-3335
and Drawing: 84D6838. Destination is DD Susquehanna, PA and
DD San Joaquin, CA. Delivery will be made 150 days after date
of award. Number of deliveries four(4). First Article may be
required. Cutoff date for request for quote and drawing package
is December 20, 1999. Closing date for request for quote and
drawing package is close of business on January 27, 2000. Government
reserves the right to award on a basis other than price alone.
Set-aside or unrestricted all interested parties contact contract
specialist below. All responsible sources may submit a quotation
which shall be considered by the Agency. All materials are
contractor furnished. Include Note(s) 22, 26.
EMAILADD: gbush@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416031)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DAIRY AND ICE CREAM
SOL SP0300-00-R-D-0020
DUE 022400
POC Andrea Mascaro, Contract Specialist, 215-737-3644/Lois Dyduck,
Contracting Officer, 215-737-5896
DESC: Shore Activities in San Diego, CA requires Milk and Ice
Cream Products for deliveries starting 01 May 00. The contract
period will be 12 months, with a 12-month option. The acquisition
will be issued total set-aside for Small Business concerns
for Group I and Unrestricted for Group II of the solicitation.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via facsimile to 215-737-7081, ATTN: Ms.
Mascaro. Anticipated issuance dte is January 24, 2000.*****

CITE: (W-014 SN416026)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DAIRY AND ICE CREAM
SOL SP0300-00-R-D-0020
DUE 022400
POC Andrea Mascaro, Contract Specialist, 215-737-3644/Lois Dyduck,
Contracting Officer, 215-737-5896
DESC: Amending Submission of January 6, 2000 - Shore Activities
in San Diego, CA requires Milk and Ice Cream Products for deliveries
starting 01 May 00. The contract period will be 12 months,
with a 12-month option. The acquisition will be issued total
set-aside for Small Business concerns for Group I and Unrestricted
for Group II of the solicitation. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via facsimile
to 215-737-7081, ATTN: Ms. Mascaro. Anticipated issuance dte
is January 24, 2000.*****
CITE: (W-014 SN416027)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--ICE CREAM PRODUCTS
SOL SP0300-00-R-4023
DUE 022500
POC Contact Joseph Hauser, Contracting Officer, 215-737-3662.
DESC: Dover AFB, DE; Andrews AFB, MD; Bolling AFB, DC; US Soldiers
& Airmens Home, DC require an indefinite quantity of ice cream
products and frozen desserts for the twelve month period 01
April 2000 through 31 March 2001. The Dover portion of this
acquisition will be unrestricted; the rest will be 100% set
aside for small business. All materials used in fabrication
are to be furnished by the successful offeror(s). All requests
may be transmitted via facsimile 215-737-2579 attn: Joseph
Hauser/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated solicitation
issue date: 31 January 2000.
EMAILADD: jhauser@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416114)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D025
DUE 030600
POC POC: Warren Brown (215) 737-7901; Contracting Officer, William
Smith (215) 737-5896
DESC: Troop Issue Activities in the Colorado / Wyoming Zone require
Milk, Dairy and Ice Cream Products for 24 months. Delivery
period begins 01 May 2000. The contract period will be twenty-four
(24) months. This acquisition will be issued unrestricted.
Materials used in fabrication will be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile (215) 737-7081 Attn: DSCP-HFVW. Anticipated
solicitation issuance date is 7 February 2000
CITE: (W-014 SN416301)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICANT, SOLID FILM
SOL SP045000R1343
DUE 030600
POC Beverly Burrows, 804-279-3713, Fax Nr. 804-279-4370
DESC: NSN 9150-00-834-5608, ARG99340054601, Estimated Qty. 600
pints; NSN 9150-00-948-6912, ARG99340054602, Estimated Qty.
600 quarts; NSN 9150-00-948-7025, ARG99340054603, Estimated
Qty. 210 gallons; NSN 9150-00-985-7255, ARG99340054604, Estimated
Qty. 180 gallons; LUBRICANT, SOLID FILM. Drawing Nr.: SAE AS5272
basic dtd 1997 Mar 01. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. See Note 26. Origin inspection required.
Delivery requested FOB Destination, 60 days aro. Unrestricted.
The resulting contract will be for a indefinite quantity contract
with four one-year options. Economic price adjustments will
be applicable. The requirements are for stock locations only
(Richmond, VA and Tracy, CA). The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 60 months. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be issued on Feb. 4,
2000 with a closing date of March 6, 2000.
CITE: (W-014 SN416278)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--LODGING
SOL M00681-R-0004
DUE 011800
POC GySgt Loretta Nared (760)725-8133, FAX (760)725-8445
DESC: This is a combined synopsis/solicitation for lodging. Solicitation
is prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-00-R-0004
and is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
is an unrestricted procurement. The Standard Industrial Code
is 7011 the dollar amount is not to exceed $5M. The agency
need is for firm fixed prices. This requirement consists of
(4) double occupancy rooms with 2 beds and (14) single occupancy
rooms with 1 bed for a total of (18) rooms per night for approximately
75 days. Hotel accommodations must be within the city of Palm
Springs. Hotel facilitities must be acceptable with normal
commercial business practice. Start date of lodging is normal
check in time January 20, 2000. The provision at FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998) applies
to this acquisition. Offerors are required to complete and
include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification-Commercial Items (Feb 1999) with their proposals.
The FAR clause 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) applies to this acquisition. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) applies with
the following applicable clauses from paragraph (b). FAR 52.230-6
Restriction on Subcontractor Sales to the Government-Alternate
I. FAR 52.222-26 Equal Opportunity. FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.222-36 Affirmative Action for Handicapped Workers. FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues of Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Sep 1999), applies with the
following clauses applicable from paragraph b. DFARS 252.225-7001
Buy American Act and Balance of Payment Program. DFAR 252.225-7036
North American Free Trade Agreement Implementation Act. Clause
and DFAR 252.204-7004 Required Central Contractor Registration
(Mar 98). Any Contract awarded; as a result of this solicitation
will be an order certified for National Defense use under the
Defense Priorities and Allocations System. The Government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the Government using Simplified
Acquisition Procedures. NOTE: CONTRACTOR'S MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTER. Mail or fax copy offers
must be received no later than 4:00 PM PST, on 18 January,
2000 to the Contract Specialist, Gunnery Sergeant Loretta Nared,
voice (760)725-8133, Fax (760)725-8445 or 725-4346. Quotations
sent via the US Postal Service should be mailed to the Contracting
Division, P.O. Box 1609, Oceanside CA 92051-1609. Federal Express
should be sent to Contracting Division Bldg. 22180, Camp Pendleton,
CA 92055.
EMAILADD: naredla@mail.cpp.usmc.mil
EMAILDESC:
Loretta Nared
CITE: (W-013 SN415992)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--STONE, RIP RAP CLASS 1
SOL N00189-00-T-0265
DUE 012100
POC Marlene K. Chambley (757) 443-1362
DESC: The purpose of this modification to the original synopsis
dated 06 January 2000, is to delete the last sentence which
read, "This is a combined synopsis/solicitation for commercial
items prepared in accordance in the format in Subpart 12.6,
as supplemented with additional information included in this
notice." A separate solicitation has been released and is available
ONLY by download at the FISC Norfolk website: http://www.nor.fisc.navy.mil/contracts/solicitations
or at http://neco.navy.mil.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations
LINKDESC:
CITE: (W-014 SN416125)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--ELECTRONIC EQUIPMENT
SOL 1234-XXXX
DUE 012800
POC Ruth Porter, Contracting Officer, FAX202-776-8775 or FAX202-776-8703
DESC: The INL Bureau is requesting offers for the purchase of
some electronic equipment to be delivered to the US Despatch
Agency, New York, for export to Albania. This is a small business
setaside. VENDORS MUST FAX TO THIS OFFICE AND REQUEST ADDITIONAL
INFORMATION/SPECIFICATIONS OF THE EQUIPMENT. The list of equipment
required is as follows: AT LEAST two CD writers, two hundred
recordable CD discs, fifty rewritable CD discs, two high resolution
color scanners, two high speed VCR tape duplicators, two VCR
editing work stations, twenty DVD recordable discs, and two
uninterrupted power systems. ALL EQUIPMENT MUST BE CAPABLE
OF OPERATING ON 220 volt, and 50 cycles European current. The
Government will make an award to the responsible Offeror(s)
whose offer(s) conforms to the govt. specifications to be faxed
to Vendors upon request, and is most advantageous to the Government
(I.E. that which represents the Best Value for the Government),
cost or delivery time required to the port in New York/New
Jersey considered. The combined relative merit of the technical
evaluation factors listed above will be more significant than
cost or price in the selection of the Contractor. THIS EQUIPMENT
IS URGENTLY NEEDED. While the cost or price factor and the
time required to deliver the equipment from the Vendor's facilities,
has no numerical weight, they are criteria in the overall evaluation
of proposals. Furthermore, the proposed cost or price must
be reasonable and reflect technical requirements. The Government
may award to other than the lowest priced offer. All offers
must be faxed to the attention of Ruth Porter, Contracting
Officer at 202-776-8775 or 202-776-8703 and must arrive no
later than 4:30 E.S.T. on 1/28/00. All offers received after
that time and date will be late and will not be considered
for an award. PLEASE SUBMIT TWO EACH COPIES OF AN OFFER. VENDORS
MUST SUBMIT COPIES OF PRODUCT DESCRIPTIONS AND PICTURES/DRAWINGS
OF PRODUCTS OFFERED. All responsible offers will be considered
by the Bureau.*****
CITE: (W-014 SN416152)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: 99--IDENTIFICATION TAGS FOR ATTACHMENT TO PELTS AND
SKINS OF SELECTED WILDLIFE SPECIES OF FURBEARERS AND REPTILES
AUTHORIZED FOR EXPORTATION.
SOL 1448-98210-0-R010
DUE 030100
POC Anna R. Lloyd, 703-358-1728, Contracting Officer
DESC: The US Fish and Wildlife Service seeks proposals to procure
identification tags to attach to wildlife pelts and skins of
selected species authorized for exportation. A two-step proposal
evaluation process is contemplated. During Step 1, bidders
are required to submit for evaluation a technical proposal
and a minimum of 15 proposal samples. The Service will evaluate
proposal samples for compliance with the specifications. No
pricing is necessary. Step 2 of the solicitation will be the
request for prices by those bidders who submitted acceptable
technical proposals and samples in Step 1. Tags must be one
piece, tamper resistant, easy to attach, lock, and not require
special tools for attachment. Attempts to remove the tag should
result in either destruction of or damage to the tag. Tags
must be resistant to the heat, cold, chemical and mechanical
processing and an alphanumeric information will be permanently
applied to the tag surface. Detailed specifications will be
provided in the solicitation. Tags will be ordered by FWS based
upon requests from federal, state and local agencies. Based
upon the agencies needs, there can be a wide variation in quantities
ordered in each delivery order. Previous individual order quantities
ranged from as low as 150 tags to 25,000 tags. This is a one-year
delivery order contract with four (4) one-year options. Interested
parties should submit written requests for the RFP package
to Anna R. Lloyd, Contracting Officer. RFP number must be referenced
in request. No telephone requests will be accepted. All responsible
sources may submit a proposal which shall be considered by
the agency. *****
CITE: (W-014 SN416221)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--POUCH, HUMAN REMAINS, TYPE II NYLON
SOL SP0200-00Q4056
DUE 030600
POC Gregg Tatarka 215-737-2150; Tom Sidor 215-737-7225
DESC: DESC: Name of supply: POUCH, HUMAN REMAINS, TYPE II NYLON,
CHLOROPENE RUBBER COATED, OLIVE GREEN, 94 IN LONG 38 IN WIDE,
SLIDE FASTENER CLOSURE, SIX COATED NYLON CARRYING HANDLES --
TWO AT EACH SIDE. SPECIFICATION: Shall be in accordance with
military specification MIL-P-1080F DATED 6 MAY 99. QUANTITY
TO BE PURCHASED: 780. UNIT OF ISSUE: EACH. PLACE OF DELIVERY:
Defense Depot Mechanicsburg. REQUIRED DELIVERY DATE: 27 FEB
00. This is an unrestricted aquisition. The successful
quoter shall furnish all materials. THE AGENCY SHALL CONSIDER
ALL RESPONSIBLE SOURCE QUOTATIONS. ANTICIPATED SOLICITATION
ISSUANCE: 4 FEB 00. THE SOLICITATIONS WILL BE SENT THROUGH
USPS, THEY ARE NOT AVAILABLE VIA THE WEB OR E-MAIL.
EMAILADD: gtatarka@dscp.dla.mil
EMAILDESC:
CITE: (W-014 SN416289)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY ASSEMBLY
SOL sp043000r0738
DUE 030200
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-186-3711, ypg99298001345, battery assembly,
nickel-cadium, wet, discharged, vented. cutsheet for nsn 6140-01-186-3711,
dated 10 oct 90, a. reference: mil-b-81757c. 1. step 3.5.7.1,
cell mountings: deleted from the first sentence the words-removable
but-. 2. step 3.6.5.2.1, cell terminal marking: delete the
last two sentences. 3. step 3.6.5.2.2, cell identification:
in the second sentence delete the words-military part number
-. delete the third sentence and replace with--no identification
is required on the vertical surfaces of cells--. 4. step 3.6.5.2.5,
date code: add--the date of manufacture for a cell shall be
defined as the date when the cell jar is sealed to permantly
contain the cell plate stack--. end special instructions. d.o.t.
class: corrosive. shipping name: battery, wet, filled with
alkali. qpl applies. identify to mil-std-130j, dated 01 jun
97. identification marking of us military property. this nsn
is procured as fully competitive in accordance with military/federal
specifications/standards and/or voluntary industry standards.
refer to section l, clause 52.211-9g13 for obtaining such data.
critical application item. i/a/w spec nr mil spec mil-b-81757/9c
basic dtd 84 oct 05. amend nr dtd type number p/n m81757/9/3.
i/a/w dwg nr mil-b-81757 rev d. basic dtd 99 mar 01. amend
nr dtd type number. i/a/w nr mil-std-129n for s/1 marking amend
nr dtd. type number ii. shelf life 36 mos. option to increase
quantity 100%. fob destination, 120 days aro.
LINKURL: http://www/dscr/dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-014 SN416300)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--AIRCRAFT AIRCREW ESCAPE SYSTEM
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0009
AMT $95,310.00
DTD 011200
TO McCormick Selph Inc, 3601 Union Road, Hollister, CA 95023
CITE: (W-014 SN416100)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Code SD116, Contract Specialist, (540)653-7478
CNT N00178-00-C-1006
AMT $271,333
LINE 0001 and 0002
DTD 011000
TO SECOTEC, INC., 4935 Century Street, NW, Suite 201, Huntsville,
AL 35816-1901
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
CITE: (W-014 SN416107)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--COMPARISON OF NOVEL AND KNOWN NEUROPROTECTANTS FOR
TREATING EXPOSURE TO DIFFERENT TYPES OF TOXINS
POC Kathryn M. Dunn, Contract Specialist, 301-619-7354
CNT DAMD17-99-C-9090
AMT $493232
DTD 082599
TO University of Connecticut, Research and Administration, 438
Whitney Road Extension, Storrs, CT 06269-1133
EMAILADD: kathy.dunn@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN416229)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--WRIST SENSOR FOR WARFIGHTER STATUS MONITOR CLINICAL
AND FIELD TESTING PHASE
POC Patricia A. Shoop, Contract Specialist, 301-619-2175
CNT DAMD17-00-C-0017
AMT $458490
DTD 123099
TO Empirical Technologies Corporation, P.O. Box 8175, Charlottesville,
VA 22906
EMAILADD: patricia.shoop@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-014 SN416244)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PLATFORMS FOR RAPID MICROARRAY PROTOTYPING
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-C-9032
AMT $729,450.00
LINE P00002
DTD 011100
TO Eikos, L.L.C., 2 Master Drive, Suite 2, Franklin, MA 02038
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN416297)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NON-INVASIVE PNEUMOTHORAX SENSOR
POC Mrs. Karen S. Stotler, 301-619-6857
CNT DAMD17-00-C-0014
AMT $69,992.00
LINE 0001
DTD 122199
TO SARCOS Research Corporation, 360 Wakara Way, Salt Lake City,
UT 84108
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: karen.stotler@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN416330)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NON-INVASIVE CARDIAC OUTPUT SENSOR
POC Mrs. Karen S. Stotler, 301-619-6857
CNT DAMD17-00-C-0013
AMT $69,919.00
LINE 0001
DTD 122199
TO SARCOS Research Corporation, 360 Wakara Way, Salt Lake City,
UT 84108
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: karen.stotler@det.amedd.army.mil
EMAILDESC:
CITE: (W-014 SN416342)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--VOLKSSIM 2000 MODULAR SIMULATOR
POC Mrs. Karen S. Stotler, 301-619-6857
CNT DAMD17-99-C-9013
AMT $724,759.00
LINE P00001
DTD 113099
TO Systran Federal Corp., 4126 Linden Avenue, Dayton, OH 45432-3068
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: karen.stotler@det.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN416343)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--MAINTAIN THE MEDICAL RESEARCH AND EVALUATION FACILITY
AS A FUNCTIONAL CHEMICAL SURETY MATERIEL LABORATORY
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-D-0010
AMT $9,553,760.00
LINE 0001
DTD 060199
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
CITE: (W-014 SN416363)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EVALUATION OF PRETREATMENTS AND TREATMENTS AGAINST
TOPICAL HD EXPOSURE IN THE MOUSE EAR MODEL
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-99-D-0010
AMT $1,830,313.00
LINE 0002
DTD 100899
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
CITE: (W-014 SN416366)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EFFICACY RTSP DTN SCREENING
POC Mrs. Cheryl A. Lowery, 301-619-6857
CNT DAMD17-99-D-0010
AMT $2,876,011.00
LINE 0003
DTD 120199
TO Battelle Memorial Institute, Columbus Operations, 505 King
Avenue, Columbus, OH 43201-2693
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@det.amedd.army.mil
EMAILDESC:
CITE: (W-014 SN416372)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--U.S. ANTARCTIC PROGRAM TELECOMMUNICATIONS NETWORK
POC Angie Carter, Code 1115AC (843)974-5932, Contracting Officer
William Paggi
CNT N65236-00-C-5063/N65236-99-R-0583
AMT $686,239.44/$10,726,593 including options
LINE Lot 1
DTD 010700
TO AT&T Corporation, 2020 K Street, NW, Suite 800, Washington,
DC 20006
EMAILADD: cartera@spawar.navy.mil
EMAILDESC:
CITE: (W-013 SN415989)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--LOCAL MONTHLY TELEPHONE SERVICES FOR PHILADELPHIA
FINANCIAL
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00P53856
AMT $57,100
DTD 011400
TO Sol. FHQ00Q03860,synopsized 11/8/99 in CBD awarded to Bell
Atlantic, 2580 General Armistead Ave, Norristown,PA 19403 to
provide local telephone service to Philadelphia Financial Center,
13000 Townsend Rd, Philadelphia, PA 19154. Period of performance
is from 10/01/1999 through
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P53856&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-014 SN416215)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--EXCITER ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045017, NIIN 014571164
AMT $70,000
LINE 0001
DTD 012300
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416002)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RED CSP ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045019, NIIN 014571167
AMT $50,000
LINE 0001
DTD 012300
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416003)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MISC IO, IN REPAIR/MODIFICATION OF
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498GA5045020, NIIN 014571169
AMT $40,000
LINE 0001
DTD 012300
TO Linkabit Wireless Inc , San Diego ,CA 92121-1101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416004)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC COURAGEOUS OVERHAUL AND WEIGHT TEST ALLIED
MARINE CRANE MODEL DAVIT
POC Duncan Whiteside, Purchasing Agent, Phone 757--628-4662,
Fax 757-628-4677, Email dwhiteside@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FA774
AMT $26,500.00
DTD 011300
TO AMERICAN MARINE AND ENGINEERING 1807 HIGH STREET PORTSMOUTH,
VA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FA774&LocID=497
LINKDESC:
notice
EMAILADD: dwhiteside@mlca.uscg.mil
EMAILDESC:
CITE: (D-014 SN416029)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004NLF5B
AMT $240,100.00
LINE 0001
DTD 011300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-014 SN416041)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004NLF5C
AMT $144,000.00
LINE 0001
DTD 011300
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-014 SN416043)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT, MAIN ROTOR
BLADES FOR HH65A AIRCRAFT
POC Wade Johnson, Contract Specialist, 252-335-6438, Elissa Gill,
Contracting Officer, 252-335-6141
CNT DTCG38-00-D-200002
AMT $1,498,023 EST.
LINE N/A
DTD 011200
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052
CITE: (W-014 SN416053)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--FPA REPAIRS
POC Wanda Ostmann (314)234-6948
CNT N00019-99-G0028/JZ2K
AMT $45,702.00
LINE 1801
DTD 122299
TO McDonnell Douglas Corporation, MDA, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: wostmann@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: wostmann@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-014 SN416071)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-D-0028, F34601-00-R-40003
AMT $57,864
DTD 011200
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-014 SN416309)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-00-D-0053, F34601-99-R-60561
AMT $92,750
DTD 011200
TO Argo-Tech Corp, Aircraft Accessories Div, 23555 Euclid Ave,
Cleveland Oh 44117-1703
CITE: (I-014 SN416310)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--OPERATION, MAINTENANCE AND SUPPORT OF EARECKSON AIR
STATION,
POC Mitzi Van Asdlan, Contract Administrator, Phone 907-52-5691,
Fax 907-552-2136, Email vanasdlanm@elmendorf.af.mil - Sandra
Davidson, Contract Administrator, Phone 907-552-5662, Fax 907-552-2136,
Email
CNT F65501-00-C0005
AMT $7,161,467
LINE 1 through 10
DTD 011200
TO Chugach Eareckson Support Services, 560 E. 34 Street, Suite
100, Anchorage, AK 99503-4196
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0005&LocID=641
LINKDESC:
notice
EMAILADD: vanasdlanm@elmendorf.af.mil
EMAILDESC:
CITE: (D-013 SN415999)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRIMARY CARE HEALTH CARE SERVICES
POC Dinora Bruno, 561-882-6511
CNT V548P-736
AMT $1,190,520
LINE 1-2
DTD 011300
TO Medmark Services Inc. 1331 H Street NW, Suite 1005, Washington,
DC 20005
CITE: (W-014 SN416188)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL
SUPPORT SERVICES
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CC, 256-842-7316;
Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0061/P00015
AMT $387,500.00
DTD 011300
TO LESCO Incorporated, 950 Explorer Blvd, Suite 1-B, Huntsville,
AL 35806
CITE: (W-013 SN415961)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT C99018
AMT -0- IDIQ
DTD 060999
TO Daniel Thomas 4790 Coughlin Parkway #121 Reno, NV 89509
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C99018&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-014 SN416143)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT C99031
AMT -0- IDIQ
DTD 072799
TO John R. O'Brien 6 Bexley Road Roslindale, MA 02131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C99031&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-014 SN416227)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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 FOR AC 130H AIRCRAFT
CNT F09603-97-D-01740035, F09603-00-R-61505
AMT $20,000,000
DTD 122899
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-014 SN416316)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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 COMPONENTS OF PACER LINK I
CNT F09603-99-M-1195, F09603-99-R-81114
AMT $98,868
DTD 010700
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-014 SN416318)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROTECTIVE FORCE SUPPORT SERVICES
POC Timothy Jackson, Contract Specialist, 202-426-0129
CNT DE-AC01-00NN50476
AMT $52,289,999.00
DTD 011400
TO Worldwide Security Services, Ltd, 201 East Ogden Avenue, Suite
208, Hinsdale, IL 60521
CITE: (W-014 SN416367)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL AND RELATED SERVICES, FEDERAL BLDG/U.S.
POST OFFICE, ST. MARIES, ID
POC Patricia A. Tackett, (253) 931-7486
CNT GS-10P-99-LSC-0096
AMT $45,436.80
DTD 011300
TO Border Maintenanace Service, Inc., 6326 Sovereign, Ste, 140,
San Antonio, TX 78229
CITE: (W-013 SN415956)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: S--ENVIRONMENTAL SERVICES
POC Mary Lanier, Contract Specialist, Phone (202) 874-6888, Fax
(202) 874-7275, Email mary.lanier@fms.sprint.com
CNT FHQ00E50566
AMT $89,259.60
DTD 011100
TO Initial Healthcare, Inc. 3000 Peyton Street Richmond, VA 23228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00E50566&LocID=1763
LINKDESC:
notice
EMAILADD: mary.lanier@fms.sprint.com
EMAILDESC:
CITE: (D-014 SN416334)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CIDS MAILER ENVELOPE
POC Steven Boortz, Contracting Officer or Michael Sommer, Printing
Specialist 614-488-4616
CNT 551-527
AMT $375.405.94
DTD 011300
TO Murray Envelope, 5370 Highway 42, Hattiesburg MS 39401
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
email (no requests for abstracts)
CITE: (W-014 SN416117)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INTEGRATED CARD PRODUCTION SYSTEM (ICPS)
POC James E. Willard (202) 512-0307
CNT 463-198
AMT $616,616.00
LINE N/A
DTD 011300
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-014 SN416187)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Prison Camp Allenwood,
Regional Contracting Office, P.O. 1000, Highway 15, 5 Miles
North of Allenwood, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCUPATIONAL TRAINING AT FCI FORT DIX, NJ
POC Pat Donahue-Ormandy, Contract Specialist, (570) 547-16541.
CNT J441c-151
AMT $32,400.00
DTD 010400
TO Burlington County Institute of Technology, 695 Woodlane Road,
Westampton, NJ 08060
CITE: (M-014 SN416070)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Attn: Purchasing, P.O. Box 600,
Eglin Air Force Base, Florida 32542
SUBJECT: U--PARENTING SKILLS INSTRUCTOR FOR THE FEDERAL PRISON
CAMP, EGLIN AFB, FL
POC Ann Kolmetz, (850) 729-8215/Contracting Officer.
CNT J155c-059
AMT $43,875.00
DTD 010100
TO Bridgeway Center, Inc., 137 Hospital Drive, Fort Walton Beach,
Florida 32547
CITE: (M-014 SN416074)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Sandstone, MN 55072
SUBJECT: U--COLLEGE COURSES
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
CNT PO SST0S310001 resulting from RFQ 147-0024-2000
AMT $38,586.00
DTD 121599
TO Cambridge Community College, 300 Polk St., Cambridge, MN 55008
CITE: (M-014 SN416083)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Pam Broglio, 202-685-5832
CNT N00033-00-C-5235
AMT $1,118,000
DTD 011300
TO Waterman Steamship Corp., 650 Poydras Street, Suite 1800,
New Orleans, LA 70130
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-014 SN416081)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING
AT LACKLAND AFB, TEXAS
POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360
CNT Contract Solicitation F41622-99-R-0009; Contract Award F41622-00-C-0006
AMT $7,826,000
LINE 0001 and 0002
DTD 011300
TO Hunt Bldg Corporation, 4401 N Mesa, Ste 201, El Paso, TX 79902
CITE: (W-013 SN415957)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--SOUTH POINT-TOPOCK 230KV TRANSMISSION LINES NOS.
1 AND 2
POC Janet Johnson (602) 352-2776
CNT DE-A65-00WG52906
AMT $5,032,057.36
LINE ALL
DTD 012000
TO Mustang Line Contractor, Inc.,N. 9105 Division St. Suite A,
Spokane, WA 99218
CITE: (W-014 SN416162)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
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--REPLACE HYDRANT FUEL SYSTEM, PHASE II/C-130 PARKING
RAMP, ELMENDORF AFB, ALASKA
POC Contact: Gail M. West, 907/753-2552/Contracting Officer,
Corps of Engineers
CNT DACA85-00-C-0004
AMT $20,377,000.00
DTD 010700
TO Alaska Mechanical, Inc., P.O. Box 203649, Anchorage, AK 99520
CITE: (W-014 SN416231)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--TOPOCK SUBSTATION STAGE 02 AND SOUTHPOINT TOPOCK
230KV TRANSMISSION LINES NOS. 1 AND 2
POC JANET JOHNSON (602) 352-2776
CNT DE-AC65-00WG52685 AND DE-AC65-OOWG52906
AMT $1,314,181.80 AND %5,032,057.36
LINE ALL
DTD 011400
TO United Utilities, Inc., P.O. Box 276108, Sacramento, CA 95827-6108

CITE: (W-014 SN416351)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR HEAT/INSTALL A/C SYSTEM, NAVAL AND MARINE
CORPS RESERVE CENTER, WORCESTER, MA
POC Regina Knox, Contract Specialist, 610-595-0625
CNT N62472-97-C-0442
AMT $692,052.00
DTD 122499
TO The Nutmeg Companies, Inc., 31 New London Tpke, Norwich, CT
06360
CITE: (W-014 SN416146)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--HOUSING MAINTENANCE & REPAIR SERV FOR MILITARY FAMILY
HSG AT CONCORD, CALIFORNIA
POC Mary T. Carpio, Contract Specialist at (619) 556-6243, ext.
188
CNT N68711-00-D-0512
AMT $6,258,108.60
DTD 011200
TO Acepex Management Corporation, 815 E. Colorado Stree, Suite
250, Glendale, California 91205
CITE: (W-014 SN416243)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN/REPAIR AIRFIELD PAVEMENTS
POC Beth Rosa, (609) 645-6096
CNT DAHA28-00-C-0001
AMT $281,380.00
DTD 112299
TO R & W Contractors, Inc., 223 Eagle Road, Newtown, PA 18940
EMAILADD: Bethelee.Rosa@njatla.ang.af.mil
EMAILDESC:
CITE: (W-014 SN416271)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--ADAL/REPAIR B440 FOR ECM/AVIONICS
POC MSgt Miguel A. Mercado, (609) 645-6095
CNT DAHA28-00-C-0002
AMT $618,514.00
LINE 0001
DTD 121499
TO Eagle Construction Services Inc., 1208 Columbus Rd., PO Box
E, Burlington, NJ 08016
EMAILADD: miguel.mercado@njatla.ang.af.mil
EMAILDESC:
CITE: (W-014 SN416277)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL PANEL, DISP. HH/MH-60G HELICOPTER.
SOL SP0740-00-Q-D260
CNT N00383-97-G-012N-UBKQ
AMT $28,321.95
LINE 0001
DTD 011300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-013 SN416013)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, HIP, M12. FOREST GREEN.
SOL SP0760-00-Q-1609
CNT SP0760-00-W-2661
AMT $69,310.25
LINE 0001 THROUGH 0002
DTD 011200
TO Bianchi International 100 Calle Cortez Temecula CA 92590-2684
CITE: (I-013 SN416016)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, DAMPER.
SOL SP0740-00-Q-D618
CNT SP0740-00-M-9303
AMT $27,143.94
LINE 0001 THROUGH 0002
DTD 011300
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-013 SN416017)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-97-G-5191/X713
AMT $162,988.00
LINE 0002
DTD 011200
TO Lockheed Martin, GES, Moorestown, NJ 08057
CITE: (W-014 SN416103)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-97-G-5191/X714-1A
AMT $206,125.00
LINE 0002
DTD 120899
TO Lockheed Martin, GES, Moorestown, NJ 08057-0927
CITE: (W-014 SN416119)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--AEGIS WEAPON SYSTEM (AWS) TRANSMITTER GROUP OT-188/SPY-
POC J. Neveleff (02512N), (703) 602-8000 X547; D. Weaver, Contracting
Officer (02512), (703) 602-8000 X512
CNT N00024-00-C-5137
AMT $78,907,515.00
LINE N/A
DTD 123099
TO Raytheon Company DBA Raytheon Systems Company, 528 Boston
Post Road, Sudbury, MA 01776-3375
CITE: (W-014 SN416195)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--PANEL, STRUCTURAL, AI
SOL SP0475-99-Q-R966
CNT SP0475-00-M-U495
AMT $67,500.00
LINE 0001AA THROUGH 0001AC
DTD 011000
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-014 SN416172)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-99-R-1586
CNT SP0470-00-C-5265
AMT $199,164.00
LINE 0001AA THROUGH 0002AC
DTD 011300
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-014 SN416176)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--OIL TANK ASSY/PN: 4066724-700--RE:F41608-00-R-44028
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0005-SATY
AMT $600,523.88
LINE 0001
DTD 011300
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div PO Box 109600 West Palm Beach FL 33410-9600
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-014 SN416098)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, ASSEMBLY, TRA
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A-P, 256-876-4119
CNT DAAH23-00-C0079
AMT $340,494.20
DTD 011300
TO Parker Hannifin Corporation, 16666 Von Karman Avenue, Irvine,
CA 92714
CITE: (W-014 SN416102)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--GEARSHAFT ASSEMBLY
SOL SP0470-99-R-2818
CNT SP0470-00-C-5250
AMT $143,598.00
LINE 0001AA THROUGH 0001AB
DTD 011300
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-014 SN416178)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REPAIR OF OXY. CYLINDER REDUCER ASSY --1660012149800B0
CNT F34601-00-C-0087, F34601-99-R-40233
AMT $72,574
DTD 011200
TO Carleton Technologies Inc, 10 Cobham Drive, Orchard Park Ny
14127 4195
CITE: (I-014 SN416308)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--LMSR SHIP MODIFICATION
POC Mr. Jerry Clement, (703) 602-3102 X225, Contracting Officer
CNT N00024-00-C-2201
AMT $0.00
LINE N/A
DTD 011300
TO National Steel and Shipbuilding, Harbor Drive and 28th Street,
SanDiego CA 92186
CITE: (W-014 SN416118)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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--PUMP, FUEL, METERING AND DISTRIBUTING.
CNT SP0760-00-C-6642
AMT $322,770.00
LINE 0001AA THROUGH 0006AB
DTD 011000
TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-013 SN416015)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--LOAD SENSOR, THROTTLE
SOL SP0480-00-Q-8038
CNT SP0480-00-M-A350
AMT $80,324.50
LINE 0001 THROUGH 0002
DTD 011300
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-014 SN416179)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT F34601-97-G-0005-UBG9
AMT $62,880.00
LINE 0001AA THROUGH 0002
DTD 011200
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-013 SN416011)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-2004
CNT SP0441-00-C-5274
AMT $110,250.00
LINE 0001 THROUGH 0002
DTD 011300
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-014 SN416174)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, FRICTION, BRONZE. NOMINAL DIMENSIONS ARE,
CNT SP0760-00-C-6804
AMT $237,049.00
LINE 0001 THROUGH 5001AB
DTD 011300
TO Johnson Brass and Machine Foundry Inc 270 N Mill St P.O.Box
P O Box 219 Saukville WI 53080-0219
CITE: (I-013 SN416022)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT, PALLET
SOL SP0560-00-Q-3715
CNT SP0560-00-M-7080
AMT $77,899.25
LINE 0001
DTD 011300
TO Lift trucks and equipment Inc 101 Hwy 69 N P.O.Box 77 Leonard
TX 75452
CITE: (I-014 SN416092)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-99-Q-H416
CNT SP0560-00-M-Q054
AMT $68,773.00
LINE 0001 THROUGH 0002
DTD 011300
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-014 SN416089)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-00-Q-Q123
CNT SP0490-00-M-R615
AMT $25,666.50
LINE 0001 THROUGH 0002
DTD 011300
TO Sonkin Enterprises 10942 Wye St Suite 204 San Antonio TX 78217-2649
CITE: (I-014 SN416177)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0760-00-M-G642
AMT $25,992.00
LINE 0001
DTD 011300
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-013 SN416019)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-R-6183
CNT SP0760-00-C-6010
AMT $144,457.00
LINE 0001
DTD 011300
TO Eddy Pump Corp 8400-J Magnolia Ave Santee CA 92071
CITE: (I-013 SN416020)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0740-99-Q-A525
CNT SP0740-00-M-LT43
AMT $28,599.06
LINE 0001
DTD 011300
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-013 SN416021)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER,FLUID,CORE
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail
CNT N0010400CDA07, Sol Nr N00104-00-R-DA78, NIIN 012905043
AMT $142,355
LINE 0001
DTD 012300
TO Lytron Inc , Woburn ,MA 01801-1063
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416005)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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--RESTRICTOR, FLUID FLOW. PUMP FOR USE ON
SOL 00TG10-02-P-0700
CNT F34601-98-G-0009-UB6S
AMT $31,664.60
LINE 0001
DTD 011300
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-013 SN416012)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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--CONNECTOR ASSEMBLY, FLUID (LANDING GEAR SWIVEL)
CNT SP0740-00-M-PG74
AMT $51,376.00
LINE 0001
DTD 011000
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-013 SN416014)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-99-R-3322
CNT F41608-98-G-0009-UB3E
AMT $106,820.00
LINE 0001 THROUGH 0002
DTD 011300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-013 SN416018)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0750-00-Q-8822
CNT SP0750-00-M-C145
AMT $98,074.20
LINE 0001 THROUGH 0002
DTD 011300
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-014 SN416167)

[Commerce Business Daily: Posted in CBDNet on January 13, 2000]
[Printed Issue Date: January 19, 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--CAP,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400C7007, Sol Nr N00104-00-R-BD83, NIIN 014687492
AMT $80,015
LINE 0001
DTD 012200
TO Copes-vulcan Inc , Lake City ,PA 16423-0577
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-013 SN416006)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SPARE PART APPLICABLE TO THE TF33 ENGINE --4820014359058RV
CNT F34601-00-C-0082, F34601-00-R-0005
AMT $271,542
DTD 011200
TO Lewis Machine Co, 22 John St, East Hartford Ct 06128-0205
CITE: (I-014 SN416307)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT VALVE OVERHAUL, APPLICABLE TO C 130 --4810011642118TP
CNT F41608-98-G-0009SD06, FD2030-99-0-6171
AMT $42,075
DTD 011200
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-014 SN416312)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TORQUE, MULTIPLIER --5120002225001
CNT F09603-00-M-0274, F09603-00-R-70589
AMT $75,660
DTD 011000
TO Waukesha Bearing Corp, Sweeney Div, 12508 E Briarwood Ave
Ste 1-A, Englewood Co 80112-6733
CITE: (I-014 SN416314)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL
CNT F09603-96-G-0009-TZ3T
AMT $38,408.70
LINE 0001
DTD 011300
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-014 SN416086)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--O-RING
SOL SP0540-99-Q-X490
CNT SP0540-00-M-8043
AMT $30,900.00
LINE 0001
DTD 011300
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-014 SN416087)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--WASHER, FLAT
SOL SP0540-00-Q-3038
CNT SP0540-00-M-7997
AMT $37,470.00
LINE 0001
DTD 011300
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-014 SN416093)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE D
CNT SP0920-00-M-0866
AMT $80,340.00
LINE 0001
DTD 121499
TO Teledyne electronic technologies microwave components 1274
Terra Bella Ave P.O.Box 7127 mountain view CA 94039-7127
CITE: (I-014 SN416060)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--SIGNAL, SWITCHBOARD
CNT SP0560-00-M-7195
AMT $63,434.00
LINE 0001 THROUGH 0002
DTD 011300
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-014 SN416091)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
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--RECEIVER RADIO --5826013317453
CNT F09603-99-C-0419, F09603-99-R-81083
AMT $317,153
DTD 010700
TO Canadian Commercial Corp, 50 O'connor St, Ottawa Ont Can K1a0s6
Ca A
CITE: (I-014 SN416317)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 58--VIDEO CONFERENCE ROOM EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-99-BGC-0019
AMT $168,164.60
DTD 072399
TO PicturTel Corp., 333 Northpoint Center East, Suite 250, Alpharetta,
GA 30022
CITE: (W-014 SN416339)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-00-M-1826
AMT $29,140.00
LINE 0001 THROUGH 0002
DTD 011300
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-014 SN416061)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-00-M-1429
AMT $34,784.10
LINE 0001 THROUGH 0003
DTD 011300
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-014 SN416062)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-00-Q-3834
CNT SP0960-00-M-1769
AMT $60,500.00
LINE 0001
DTD 011300
TO Comsat rsi anghel laboratories 101 Round Hill Dr Rockaway
NJ 07866-1214
CITE: (I-014 SN416063)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-Q-4379
CNT SP0905-00-M-1256
AMT $34,950.00
LINE 0001 THROUGH 0003
DTD 011300
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-014 SN416064)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--PURCHASE OF 7 EACH ROLL AMPLIFIERS --5996013794943
CNT F09603-00-M-0263, F09603-00-R-82477
AMT $30,898
DTD 010600
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-014 SN416313)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CCA FOR THE AN/TYQ 23 --5998014466645ZR
CNT F04606-00-M-0059, F04606-99-Q-80664
AMT $34,999
DTD 011200
TO Data Systems Div Of Litton Sys Inc, 29851 Agoura Road, Agoura
Hills Ca 91376-6008
CITE: (I-014 SN416319)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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 SP0451-98-Q-7638
CNT F09603-97-G-0014-TY16
AMT $40,565.00
LINE 0001
DTD 011300
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-014 SN416173)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D187
CNT SP0430-00-M-G676
AMT $94,557.60
LINE 0001
DTD 011300
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-014 SN416175)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--AUDIOMETRIC TESTING BOOTHS
POC David Berry, Contract Specialist, 334-260-4152
CNT CNT V619P-1481
AMT $53,980.00
LINE 1-2
DTD 011400
TO Industrical Acoustics Co., 1160 Commerce Avenue, Bronx, NY
10462
CITE: (W-014 SN416332)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--ACQUIRE EQUIPMENT FOR DISPATCH SYSTEM
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-99-BGC-0024
AMT $184,182.00
DTD 093099
TO Siemens Information & Communication Networks, Inc., 1881 Campus
Commons Drive, Reston, VA 20191
CITE: (W-014 SN416323)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FOOD CUTTER AND MIXER, ELECTRIC
CNT SP0500-98-G-0071-0002
AMT $30,231.36
LINE 0001 THROUGH 0004
DTD 011300
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-014 SN416090)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 76--LABEL
SOL SP0560-00-Q-0424
CNT SP0560-00-M-7002
AMT $58,625.00
LINE 0001 THROUGH 0002
DTD 011300
TO Bechris Inc 4350 53RD Ave NE Seattle WA 98105-4939
CITE: (I-014 SN416088)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINTS, ENAMELS AND PRIMER COATINGS
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email
CNT GS-06F-K0008
AMT $15,203
DTD 011500
TO Contract awarded to Bill's True Value Hardware, 38 N. Park
Ave, Lisbon, OH 44432 for items 5(zones1-7), 9(zones1-4) and
12(all zones). This is a requirements type, ID/IQ contract
for 2 years with 3 1-year options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0008&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-014 SN416054)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINTS, ENAMELS AND PRIMER COATINGS
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email
CNT GS-06F-K0009
AMT $16,452
DTD 011500
TO Contract awarded to Griggs Paint of Domcom Enterprises, Inc,
3635-1 S 16th Street, Phoenix, AZ 85040-1310 for items 7(all
zones), 10(zones1-4) and 11(all zones). This is a requirements
type, ID/IQ contract for 2 years with 3 1-year options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0009&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-014 SN416058)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINTS, ENAMELS AND PRIMER COATINGS
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email
CNT GS-06F-K0010
AMT $1,226
DTD 011500
TO Contract awarded to TCI Coatings, Inc, 312 Industrial Blvd,
Austin, TX 78745 for item 6(zones1-4). This is a requirements
type, ID/IQ contract for 2 years with 3 1-year options.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0010&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-014 SN416067)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINTS, ENAMELS AND PRIMER COATINGS
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email
CNT GS-06F-K0011
AMT $38,828
DTD 011500
TO Contract awarded to Stic-Adhesive Products Co., Inc, 3950
Medford Street, Los Angeles, CA 90063 for items 4(all zones),
5(zones8-10), 6(zones5-10), 9(zones5-10), 10(zones5-10), 13(all
zones), 14(all zones) and 15(all zones). This is a requirements
type, ID/IQ contract for 2 years with 3 1-year option
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0011&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-014 SN416069)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--LAMINATED CREPED WRAPPING PAPER, 36" X 300'
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-P-0391
AMT $16,905.60
DTD 011400
TO Marci Enterprises Inc., 5271 West Jefferson Blvd., Los Angeles,
CA 90016
CITE: (W-014 SN416253)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--COAT, ALL-WEATHER, MEN'S
CNT SP0100-00-M-CA52
AMT $86,964.00
LINE 0001AA THROUGH 0010AA
DTD 011300
TO Sidran Sportswear Inc. 911 Young Street Dallas, Texas 75202
CITE: (I-014 SN416182)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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--CAP, GARRISON, MAN'S, POLY/WOOL GABARDINE,
CNT SP0100-00-M-CA51
AMT $65,872.00
LINE 0001AA THROUGH 0005BA
DTD 011300
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-014 SN416183)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $407737.67
DTD 011300
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-014 SN416181)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SPECIAL NOTICES
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: RESEARCH AND DEVELOPMENT
DESC: BAA 99-005 is hereby cancelled in it's entirety.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-014 SN416036)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: In accordance with Commercial Item Description A-A-863A
dated May 30, 1996, a natural or synthetic rubber based adhesive
suitable for bonding paper, maps, drawings, and charts. Type
I: solvent based Class 1: permanent Form A: bulk liquid Size:
4 fl oz in a glass or plastic, screw cap jar fitted with an
integral applicator brush. There shall be no interaction chemically
or physically so as to damage the container or alter the strength,
quality, or purity of the contents. The filled cans shall be
closed in a manner that will insure the contents will not spill
or leak from the container during shipment, handling, storage,
and redistribution. Shelf life code: 5 (18 months) Maximum
age on delivery: 3 months NSN: 8040-00-291-8625; QTY-2,472
JR; Deliver to Stockton, CA. All bids must be FOB DESTINATION,
BAR CODED, and received by COB 1-20-00. Please fax bids along
with MSDS to De Anna Harper @816-823-2136. Include deliver
time on fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5027-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-014 SN416049)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-01-184-0330; Qty
1,440-CA: Deliver to Stockton, CA. All bids must be FOB DESTINATION,
BAR CODED, and received by COB 1-20-00. Please fax bids to
De Anna Harper at 816-823-2136. Include MSDS and Del. times.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4579-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-014 SN416050)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: PLEASE NOTE REF NUMBER: N-W-Y5273-1 IS INCORRECT!!! THE
REF. NUMBER IS S-W-Y4578-1. PLEASE FAX QUOTES USING REF. NUMBER
S-W-Y4578-1. In accordance with Military Specification MIL-PRF-81733D
dated May 15, 1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type III-1: for spray gun application,
1 hour application time Class 1: polysulfide rubber base material
Grade A: contains chromate corrosion inhibitors Size: a kit
consisting of 96 fl oz base compound and the required amount
of curing agent packaged in separate containers of the types
normally used for this product in accordance with the supplier's
normal commercial practice. There shall be no interaction chemically
or physically with the contents which would damage the container
or alter the strength, quality, or purity of the contents.
The containers shall not spill or leak during shipment, handling,
storage, and redistribution. Packaged components shall be further
wrapped, boxed, or containerized together (hot-melt method
alone not acceptable) as a complete unit in kit form so that
they shall not accidentally separate during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months NSN: 8030-00-871-8489; Qty:
114-KTS: Deliver to Stockton, CA. All bids must be FOB DESTINATION,
BAR CODED, and received by COB 1-20-00. Please fax bids to
De Anna Harper @816-823-2136. INCLUDE MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y4578-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-014 SN416051)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: A three-part kit consisting of 77 lb epoxy resin, 20 lb
hardener, and 36 lb hollow glass microspheres that forms a
low density epoxy foam when cured. Size: The kit shall be furnished
in 133 lb quantities, packaged, and packed in accordance with
the supplier's normal commercial practice. There shall be no
interaction chemically or physically with the contents so as
to damage the container or alter the strength, quality, or
purity of the contents. Such packaged ingredients shall be
further packaged or assembled together as a complete unit in
kit form. The filled containers and kit assembly shall be closed
in a manner that will insure the contents will not spill or
leak from the container and that separation of the components
will be prevented during shipment, handling, storage, and redistribution.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Emerson & Cuming p/n Syntac VF-22. Must be EMERSON & Cuming
PN: Syntac VF-22. NSN: 8030-01-375-4479: Qty: 25-KTS; Deliver
to Portsmouth, VA. All bids must be FOB DESTINATION, and received
by COB on 1-21-00. Please fax bids to De Anna Harper Fax:816-823-2136.
Include MSDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-BX830-9&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-014 SN416073)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0031-RCP SEALED BID - AIRCRAFT & AIRFRAME
STRUCTURAL COMPONENTS
DUE 020900
POC Monica Tilford, Sales Contracting Officer; (616)961-7511
DESC: Sale No. 01-0031 - RCP Sealed Bid - Aircraft & Airframe
Structural Components
LINKURL: http://www.drms.com/catalog/pdf/01-0031.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416238)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0032 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 020900
POC Antonia Johnson, Sales Contracting Officer; (616)961-7182
DESC: Sale No. 01-0032 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0032.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416241)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0033 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 021000
POC Sharon Devos, Sales Contracting Officer; (616)961-7569
DESC: Sale No. 01-0033 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0033.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416245)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0035 - RCP SEALED BID - AIRCRAFT & AIRFRAME
STRUCTURAL COMPONENTS
DUE 021000
POC Sharon Devos, Sales Contracting Officer; (616)961-7569
DESC: Sale No. 01-0035 - RCP Sealed Bid - Aircraft & Airframe
Structural Components
LINKURL: http://www.drms.com/catalog/pdf/01-0035.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416248)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: INFORMAL BID SALE OF MISC. U.S. GOVERNMENT PROPERTY
DUE 021600
POC Alfred Gallegos, Honeywell DAS, 505-828-5859
DESC: A public informal bid sale of Misc. U.S. Government Property
to include: 1. 4920-Aircraft Maintenance & Repair Shop Specialized
Equipment; to include MPDP Processor Interface Unit, CCA Calibration
Fixture, Misc. Test Fixtures and Test Sets. 2. 4310-Vacuum
Pump. 3. 5995-Misc. Cable, Cord & Wire Assemblies: Communication
Equipment. 4. 6625-Electrical & Electronic Properties Measuring
& Testing Instructments; to include Genrad Adapters.
CITE: (W-014 SN416212)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0035 - RCP SEALED BID - AIRCRAFT & AIRFRAME
STRUCTURAL COMPONENTS
DUE 021000
POC Sharon Devos, Sales Contracting Officer; (616)961-7569
DESC: Sale No. 01-0035 - RCP Sealed Bid - Aircraft & Airframe
Structural Components
LINKURL: http://www.drms.com/catalog/pdf/01-0035.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416254)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0034 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 021000
POC Lorraine Lipscomb, Sales Contracting Officer; (616) 961-7213
DESC: Sale No. 01-0034 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-0034.pdf
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416255)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 19, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0009 - RCP SEALED BID - LOW DOLLAR MISCELLANEOUS
PROPERTY
DUE 020900
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 02-0009 - RCP Sealed Bid - Low Dollar Miscellaneous
Property
LINKURL: http://www.drms.com/catalog/pdf/02-0009.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416260)