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 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--INTELLIGEN CONTROL TECHNOLOGY FOR HVAC SYSTEMS
SOL Cbd0500
DUE 032000
POC Paul Grahovac
DESC: A - Intelligent Control Technology for HVAC Systems. This
is a potential technology development and licensing opportunity
with Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). This system targets the
need for new HVAC control technology that increases end-use
energy efficiency while maintaining air quality consistent
with proposed ASHRAE-62 air quality standards. Applications
for such technology include air quality control and increased
HVAC efficiency for occupied and unoccupied office and industrial
buildings, air quality control and contaminant detection in
specialized industrial or medical environments, and detection
of signature off-gasses from a variety of chemical/biological
processes in the chemical, agricultural, and other industries.
BBWI is seeking a written indication of interest from companies
interested in commercializing the technology by funding its
final development and obtaining an exclusive license. This
is not an opportunity to provide goods or services to BBWI
or the Department of Energy. This Request for Interest (RFI)
will close to response 60 days after publication. Interested
parties should send e-mail to pg2@inel.gov (Paul Grahovac,
Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-018 SN416664)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--FUEL TRANSFER SYSTEM (IPDS II)
SOL DAAE0700-Q-RA04
POC Marvin L. Bell
DESC: This modification 01 to Submission Number 414844 under
this Research Announcement is issued to delete any reference
made to award a "Section 845 "Prototype" Other Transaction"
agreement. We anticipate to award this fuel transfer system
requirement as an Other Transaction. The Army is soliciting
for the development and demonstration of a one-mile fuel transfer
system capable of delivering a minimum of 720,000 gallons of
fuel per 20-hour operational day. The U.S. Army Tank-automotive
and Armaments Command (TACOM) is seeking interested parties
to develop and demonstrate a rapidly installed cross-country
fuel transfer system. The fuel transfer system shall have the
potential of enhancing or replacing the existing Inland Petroleum
Distribution System (IPDS); a 6-inch coupled aluminum pipeline.
The fuel transfer system shall be capable of being installed
at a minimum rate of 20 miles per day (MPD) and retrieved at
a minimum of 10 MPD using less manpower and equipment than
what the current IPDS pipeline employs. When the Research Announcement
is issued, see paragraphs, 8.1 through 8.3 entitled "Requirements"
for further description. This fuel transfer system requirement
is being procured on a competitive basis, using an "Other Transaction"
Agreement." The ultimate goal of this pending OT procurement
is to identify and use new technologies that will replace and
or upgrade the Government's existing IPDS inventory. If the
results of the OT are promising or favorable, the Government
may award another OT(s) for further Research and Development.
Currently, the Government is estimating a procurement of 100
miles of fuel conduit during the 2004 through 2008 timeframe.
This requirement is subject to change at any time. The Research
Announcement (RA)/Solicitation will be available for viewing,
on or about, January 31, 2000. To view the RA/solicitation
visit website: http://www.tacom.army.mil/acqcen/baa/baapage.htm.
Any further notice given about this CBD announcement will be
through the issuance of modification, if the need arises. The
issuance of the RA/solicitation will be forthcoming as earlier
announced at the above website. Updates and or changes to this
RA will only appear at the website listed above. You must visit
the above website to obtain any pertinent information regarding
the RA.
LINKURL: http://www.tacom.army.mil/acqcen/baa/baapage.htm
LINKDESC:
EMAILADD: bellm@tacom.army.mil
EMAILDESC:
CITE: (W-018 SN416714)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 BOILER LOW PROFILE DESUPERHEATER
SOL N6554000Q0105
DUE 012100
POC Stacey Thompson, Contract Specialist (215) 897-7160 (v) (215)
897-7059 (f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure on a Sole Source Basis an LHD Boiler Low
Profile Desuperheater to be used onboard ship. Any responsible
sources may submit a request to receive a solicitation package.
All requests must be in writing, and should be faxed to (215)
897-7059. See Numbered Note 22.
CITE: (W-018 SN416726)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--GLOW-DISCHARGE RESONANCE IONIZATION MASS SPECTROMETRY
(GDRIMS) MEASUREMENTS OF RADIOACTIVITY IN NATURAL MATRICES
SOL 52SBNB0C1028
DUE 030200
POC Marsha Rodgers, 301-975-6398, Fax 301-963-7732, CO: Romena
Moy, 301-975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis under the authority
of 41 USC 253(c)(1) with Dr. Leticia Pibida, 921 Beacon Square
Court, Gaithersburg, Maryland, to perform measurements leading
to a "proof of principal" of a calibration procedure for a
radionuclide in one of the NIST natural matrices using the
NIST GDRIMS system and develop parallel methodologies for gamma
(Ge) spectrometry. The tasks to be performed are as follows:
1) Establish gamma-ray methodologies with Ge detectors; 2)
Optimize GDRIMS background using SIMON; 3) Draft paper for
cesium GDRIMS results; 4) Perform literature search, calculations,
and needed experiments to decide on radionuclide and matrix
which shall be measured in the coming year, possibilities are
U or Pu in soil or sediment; 5) Investigate and decide on optimal
laser scheme; 6) Develop appropriate source construction schemes
to provide maximum sensitivity and selectivity; 7) By performing
appropriate experiments, decide conditions for either rf or
dc glow discharge conditions; 8) Examine isotope dilution technique
or method of standard additions for the calibration of the
system; 9) Prepare source for insertion in the system for initial
measurements of the radioactivity concentration of the sample;
10) Depending on the results of Task 4, either redesign glow
discharge device in preparation for calibration measurements,
or build laser stabilization system; 11) Perform tests either
on the glow discharge or laser stabilization system for calibration
measurements; and 12) Perform gamma-ray standardization measurements
. The personnel qualifications shall include: 1) A doctorate
in the field of physics; 2) At least seven years experience
in spectrometric applications in radioactivity; 3) At least
two years experience constructing, modifying and testing glow
discharge resonance ionization mass spectrometers and 4) At
least three months experience with gamma spectrometry systems.
Tasks shall be performed at NIST using NIST instruments. The
period of performance shall be from date of award through one
year. There are also four additional one year option periods.
This is a sole source with Dr. Pibida because she is the sole
person who has familiarity with the combined NIST glow discharge
source, the NIST TiSapph laser system and the magnetic sector
mass spectrometry system, in addition to the NIST gamma spectrometry
systems, which is necessary to provide this service. A Request
for Proposal shall be issued to Dr. Pibida. Numbered Notes
22 and 26 apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-018 SN416604)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: B--CLIMATE CHANGE FUEL CELL PROGRAM
SOL DE-PS26-00NT40773
DUE 051500
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer, (304) 285-4160
DESC: Climate Change Fuel Cell Program Solicitation No. DE-PS26-00NT40773
due May 15, 2000. DOD, through DOE's National Energy Technology
Laboratory at Morgantown, WV, will provide grants to support
the cost of stationary fuel cell demonstrations of successful,
qualifying applicants proposing demonstrations of US-manufactured
fuel cell power plants. These grants shall not exceed 1/3 the
cost of the project (including cost, delivery, installation
and one year of operation) up to $1,000 per kilowatt. Purchased
units must be equal to or greater than 3 kilowatts and projects
are anticipated to be less than 3 megawatts in size. Proposals
will be due on May 15, 2000. Awards are projected to be made
during the first part of July 2000 with all project work including
one calendar year of operation and a final report to be completed
by September 29, 2004. Solicitation packages will be available
on approximately February 21, 2000, from NETL internet at http:://www.netl.doe.gov/business.
A 3.5" diskette in Word Perfect version 6.1 may be requested
from the contract specialist by mail or facsimile at (304)
285-4683. Telephone requests will not be accepted.
CITE: (W-018 SN416662)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: B--DIGITAL GEOPHYSICAL MAPPING SERVICES
SOL DACA87-00-Q-0005
DUE 012100
POC Evelyn Kelley, Contract Specialist, (256)895-1317
DESC: Amendment 03 to Solicitation DACA87-00-Q-0005 17. References
CDB Submission No. 410641, submitted December 21, 1999, CBD
Submission No. 410927 submitted December 22, 1999 and CBD submission
No. 415774 submitted January 13, 2000. The purpose of this
amendment is to provide additional responses to questions submitted.
All other terms and conditions remain as stated in the original
CBD, Amendments 01 and 02. Question 30. CLIN 5a and 5b
request daily and hourly rates for geophysical survey systems.
We assume these costs would be for the detector and positioning
system only, and do not include operator and/or other associated
personnel labor rates. Is this assumption correct? Or should
the prices for these CLINS reflect costs for a fully equipped
survey team (labor plus equipment)? Answer: Yes, 005a and
005b include equipment only. CLIN 005c includes labor for standby
time. Question 31. The answer to previous question 18 states
"traditional incidental services to support surface avoidance
should be included in the cost of field surveys". We are interpreting
this to mean that an EOD qualified UXO specialist would be
required to escort geophysical operator(s) in the field at
all times, and we are including the costs for the UXO specialist
in all the prices for the field survey CLINS. Is this correct?
Answer: No. An EOD qualified UXO Tech II may be utilized
when appropriate, but will not be needed at all times. In most
instances, the site will already be surfaced cleared by others.
Costs for an UXO escort when needed should be priced under
CLIN 006 or CLIN 007. Question 32. I have one question regarding
the Huntsville RFQ DACA87-00-Q-0005: In addition to the personnel
synopsis presented within the forty page limit, are we allowed
to forward an appendix showing the full resources of proposed
staff? Answer: You may include the information, but it
will be counted in the 40-page limit. Question 33. How can
we find out about future questions and answers? Answer:
Check the two web addresses posted in Amendment 02 for answers
to future questions received prior to the cut-off date specified
in Amendment 02.
EMAILADD: Evelyn.H.Kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416699)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ID/IQ A&E SERVICES FOR THE FEDERAL REGIONAL CENTER
IN BOTHELL, WA
SOL EMS-2000-RP-0001
DUE 021100
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: Notes 1,24 & 25 apply to this action. The Federal Emergency
Management Agency (FEMA) intends to award a contract in FY
2000, subject to the availability of funds, Design, Estimating,
Construction Management and Consulting Services for both major
and minor construction and improvement projects at the Federal
Regional Center located in Bothell, WA. FEMA intends to utilize
"set-aside" procedures, to contract with qualified small business
firms. To be considered eligible for "set-aside" procedures,
such A&E firms must clearly indicate on their SF 255: (1) appropriate
certifications as small businesses (self certification), and
2) annual average gross revenue for the last three fiscal years
which must be less than or equal to $4.0 million. If an insufficient
number of firms respond or an insufficient number is determined
to be qualified utilizing the "set-aside" procedures, large
firms will also be considered. This procurement is classified
under the Standard Industrial Classification Code 8711, Other
Engineering Services. The following information pertains to
all portions of this ad. The anticipated contract type will
be an ID/IQ firm fixed price with up to four option years.
Firms interested in being considered to perform this work are
required to submit two (2) copies of a Standard Form (SF) 254
and SF 255 for each of the firm's home, regional, or branch
office where they wish to be considered, showing project experience
for each specific office and listing the personnel in that
office who would be assigned to perform the work. This is not
a request for proposal nor is a proposal desired. Joint ventures
must include a copy of their legal joint venture agreement
signed by an authorized officer from each of the firms comprising
the joint venture, with the chief executive officer of each
entity identified, and must indicate the percentage and type
of work that will be performed by each participating firm.
If the offeror is a joint venture, specific attention is required
to assure that ITEM FIVE is completed in full for the joint
venture to be considered. Only one SF 255 shall be submitted
for joint ventures. ONLY USE STANDARD PAGES OF THE SF 254 AND
255 (Rev. 11/92) prescribed by GSA. Offerors shall submit two
(2) copies of the SF 254 and 255 for each package that is being
applied for, in order to be considered. No more than ten brief
resumes may be submitted as part of item 7 of the SF 255; and
each resume shall be limited to one side of one page, using
standard 10-point type size. Item 10 of the SF 255 shall be
limited to one single-sided page, also using standard 10-point
type. All other material such as brochures, samples of work,
attachments or extra pages will not be considered and will
be discarded upon receipt. Firms will be selected using procedures
for acquisition of architect-engineer services set forth in
FAR, Part 36 (Brooks Act, 40 U.S.C. #541-544 (1988), as amended)and
the FEMA Acquisition Regulations subpart 4436.6. Selection
criteria will be in accordance with FAR Section 36.602-1, Selection
Criteria. If a firm has multiple offices, for each of the criteria
requiring demonstrated ability and experience, show project
experience for each specific office and list the personnel
in that office who would be assigned to perform the work. The
following eight factors will be used in the selection of the
firms (In scoring these factors, the Government will also evaluate
the demonstrated experience of the key personnel in performing
the related work, where applicable, while employed by the firm):
(1) Professional Qualification for Satisfactory Performance
of the Required Services(Max. pts. 45); (2) Specialized Experience
and Technical Competence in the Design and Management of Projects
Similar in Size and Scope. (Max. pts. 15); (3) Capacity to
accomplish work in the required time. (Max. pts. 8); (4) Past
experience and performance on contracts. (Max. pts. 10); (5)
Goegraphical location to the Federal Regional Center in Bothell,
WA. (Max. pts. 5); (6) Success in prescribing use of recovered
materials and acheiving waste reduction and energy efficiency.(Max.
pts. 2); (7) Experience and qualifications of the proposed
Project Manager. (Max. pts. 5). Following an in-depth evaluation
of the qualification and performance data submitted, three
or more firms considered to be the most highly qualified to
provide the type of service required, will be selected for
a "short-list". These firms will receive written notice of
their selection and given a chance to provide additional data.
Upon receipt of the "short-list" responses, a final evaluation
and selection of the most qualified firm will be made. A proposal
will be requested, and cost negotiations will be conducted
beginning with the most preferred firm in the final selection,
and will proceed until an award is made or all the firms have
been rejected. Responses shall reference "Synopsis Number:
EMS-2000-RP-0001, ID/IQ for Federal Regional Center, Bothell.
All firms interested in the FY 2000 work, regardless of prior
submissions, must furnish new forms marked as stated above
in order to be considered. FEMA encourages, to the maximum
practicable extent, the subcontracting to small business concerns
and disadvantaged business concerns. All information requested
by this announcement must be received by the Contracting Officer
at the applicable office listed below by no later than 2:00
PM local time on February 11, 2000. The designated address
and point of contact for receipt of submittals : Federal Emergency
Management Agency; Federal Regional Center; 130 228th Street,
SW; Bothell, WA 98021-9796; ATTN: William Webb. Firms submitting
responses must allow several extra days for mail handling because
late response submissions will not be considered, except as
noted in Federal Acquisition Regulations (FAR), Part 14.304.

EMAILADD: bill.webb@fema.gov
EMAILDESC:
e-mail
CITE: (W-014 SN416387)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR USPS SMALL & MEDIUM
STANDARD BUILDING DESIGNS (SSBD/MSBD) WITHIN THE RICHMOND DISTRICT
SOL N/A
DUE 021400
POC Martin Petrey, 336/665-2886
DESC: Small and Medium Standard Building Design: One or more
Indefinite Quantity Contracts for Architect-Engineer Services
for the design, preparation of contract documents, contract
administration, and inspection services for new construction
of postal facilities within the Richmond District. The Richmond
District includes the following counties; Accomack, Albemarle,
Alleghany, Amelia, Amherst, Appomattox, Augusta, Bath, Botetourt,
Brunswick, Buckingham, Caroline, Charles City, Charlotte, Chesterfield,
Culpeper, Cumberland, Dinwiddie, Essex, Fluvanna, Gloucester,
Goochland, Greene, Greensville, Hanover, Henrico, Highland,
Isle of Wight, James City, King and Queen, King George, King
William, Lancaster, Louisa, Lunenberg, Madison, Mathews, Mecklenburg,
Middlesex, Nelson, New Kent, Northampton, Northumberland, Nottoway,
Orange, Page, Powhatan, Prince Edward, Prince George, Richmond,
Rockbridge, Rockingham, Shenandoah, Southhampton, Spotsylvania,
Stafford, Surry, Sussex, Warren, Westmoreland, and York. The
Richmond District also includes the following independent cities:
Buena Vista, Charlottesville, Chesapeake, Clifton Forge, Colonial
Heights, Covington, Emporia, Franklin, Fredericksburg, Hampton,
Harrisonburg, Hopewell, Lexington, Newport News, Norfolk, Petersburg,
Poquosen, Portsmouth, Richmond, South Boston, Staunton, Suffolk,
Virginia Beach, Waynesboro, and Williamsburg. The contract
will be for a base term of two years, with three one-year renewal
options. Individual work orders will be negotiated for each
project. Work orders for any one project cannot exceed $250,000.
The total contract amount over the five-year period cannot
exceed $5,000,000; minimum total contract amount is $5,000.
Firms that have the qualifications to perform the services
described are invited to submit a completed SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project; a
completed SF-254, Architect-Engineer and Related Services Questionnaire;
and a completed SF-254 for each proposed consultant. Firms
currently under contract with the Postal Service for the services
described within the subject area with more than one year left
on that contract will not be considered. All submittals are
to be postmarked no later than February 14, 2000. The selection
will be conducted by using both the submitted SF-255 and the
SF-254. Interested firms with more than one office must indicate
on their SF-255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
the firms responding to this advertisement in accordance with
the instructions in the following order of preference: (1)
firms located within 25 miles of the cities of Richmond, VA,
Virginia Beach, VA, and Charlottesville, VA; (2) firms located
within 50 miles of the cities of Richmond, VA, Virginia Beach,
VA, and Charlottesville, VA; and (3) firms located within the
Richmond District as described above. Architectural and engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The minimum acceptable architect complement of the prime firm
is two licensed architects in the covered area. The minimum
acceptable engineering complement of the consultants consists
of one electrical engineer, one mechanical engineer, one structural
engineer, and one civil engineer, all being licensed in the
covered area. The contract contains a requirement for firms
to provide evidence of current errors and omissions insurance
of $200,000 per claim. At the discretion of the Contracting
Officer, multiple awards may be awarded. Participation of minority-owned
and woman-owned businesses in U.S. Postal Service architect-engineer
selections is encouraged. It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon or resulting from award of a contract for this
project. No other general notification for this project will
be made. Submissions will not be retained or returned. This
is not a request for proposal.
CITE: (W-014 SN416388)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR USPS REPAIR & ALTERATION
PROJECTS WITHIN THE RICHMOND DISTRICT
SOL N/A
DUE 021400
POC Martin Petrey, 336/665-2886
DESC: Repair & Alteration Projects: One or more Indefinite Quantity
Contracts for Architect/Engineer Services for design, preparation
of contract documents, contract administration, and inspection
services for repair and alteration projects, including site
adapt for modular units, for postal facilities within the Richmond
District. The Richmond District includes the following counties:
Accomack, Albemarle, Alleghany, Amelia, Amherst, Appomattox,
Augusta, Bath, Botetourt, Brunswick, Buckingham, Caroline,
Charles City, Charlotte, Chesterfield, Culpeper, Cumberland,
Dinwiddie, Essex, Fluvanna, Gloucester, Goochland, Greene,
Greensville, Hanover, Henrico, Highland, Isle of Wight, James
City, King and Queen, King George, King William, Lancaster,
Louisa, Lunenberg, Madison, Mathews, Mecklenburg, Middlesex,
Nelson, New Kent, Northampton, Northumberland, Nottoway, Orange,
Page, Powhatan, Prince Edward, Prince George, Richmond, Rockbridge,
Rockingham, Shenandoah, Southhampton, Spotsylvania, Stafford,
Surry, Sussex, Warren, Westmoreland, and York. The Richmond
District also includes the following independent cities: Buena
Vista, Charlottesville, Chesapeake, Clifton Forge, Colonial
Heights, Covington, Emporia, Franklin, Fredericksburg, Hampton,
Harrisonburg, Hopewell, Lexington, Newport News, Norfolk, Petersburg,
Poquosen, Portsmouth, Richmond, South Boston, Staunton, Suffolk,
Virginia Beach, Waynesboro, and Williamsburg. The contract
will be for a base term of two years, with three one-year renewal
options. Individual work orders will be negotiated for each
project. Work orders for any one project cannot exceed $250,000.
The total contract amount over the five-year period cannot
exceed $2,500,000; the minimum total contract amount is $5,000.
Firms that have the qualifications to perform the services
described previously are invited to submit a completed SF-255,
Architect-Engineer and Related Services Questionnaire for Specific
Project; a completed SF-254, Architect-Engineer and Related
Services Questionnaire; and a completed SF-254 for each of
its proposed consultants to the office shown above, postmarked
not later than February 14, 2000. The selection will be conducted
by using both the submitted SF-255 and the SF-254s. Interested
firms with more than one office must indicate on their SF-255
the staffing composition of the office in which the work will
be performed. Consideration will be given to the firms responding
to this advertisement in accordance with the instruction in
the following order of preference: (1) firms located within
25 miles of the cities of Richmond, VA, Virginia Beach, VA,
and Charlottesville, VA; (2) firms located within 50 miles
of the cities of Richmond, VA, Virginia Beach, VA, and Charlottesville,
VA; and (3) firms located within the Richmond District as described
above. Architectural and engineering firms will be considered
as local only if their sole office is in the local geographical
area or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction on the geographical
location of consultants. The minimum acceptable architect complement
of the prime firm is two licensed architects in the covered
area. The minimum acceptable engineering complement of the
consultants consists of, one electrical engineer, one mechanical
engineer, one structural engineer, and one civil engineer all
being licensed in the covered area. The contract contains a
requirement for firms to provide evidence of current errors
and omissions insurance of $200,000 per claim. At the discretion
of the Contracting Officer, multiple awards may be awarded.
Participation of minority-owned and woman-owned businesses
in U.S. Postal Service architect-engineer selections is encouraged.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.

CITE: (W-014 SN416390)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bayonne Local Redevelopment Authority, Building 42, Military
Ocean Terminal, Bayonne, NJ 07002
SUBJECT: C--FY 2000 ACQUISITION OF PLANNING, ENGINEERING AND
SURVEY SERVICES
SOL 00-1P,00-2E,00-3S
DUE 021500
POC John Milsop, Marie Boyle (201) 823-0333
DESC: The Bayone Local Redevelopment Authority (BLRA) is the
designated Local Redevelopemnt Agency for the Military Ocean
Terminal, Bayonne (MOTBY), New Jersey. The Authority is currently
in the process of negotiating the transfer of the Terminal
from the United States Army to itself. The Authority requires
certain technical services in conjunction with this transfer.
Technical services include: city planning; engineering (civil
and other), and land survey. Terms will be negotiated procurement
based upon proposals received subject to availability of Federal
funds. Scope of work summaries follow: City Planning: evaluation
of Amended Redevelopment Plan; support of adoption of Amended
Redevelopment Plan as an approved City plan. Engineering:
development of an engineering data base; assist as required
Authority or interin tenants. Survey: full meets and bounds
survey of the Military Ocean Terminal; plus survey of other
selected elements. Evaluation Criteria: Planning: Familiarity
with City & region: 25%; Prior relevant expreience: 25% Understanding
scope of work: 25%; experience of personnel: 25% Engineering:
Prior relevant experience: 25%; Understanding scope of work:
25% Exprience of personnel: 25%; Cost efficiency of presentation:
25% Survey: Prior relevant experience: 25%; understanding
scope of work: 25%; Experience of personnel: 25%; cost efficiency
of presentation: 25% FOr a copy of the RFP with all submission
details contact: Marie Boyle or DIance Carr, Bayonne Local
Redevelopment Authority, Building 82, Military Ocean Terminal,
Bayonne, NJ 07002 PHONE: (201) 823-0333 Fax: (201) 823-8597
THE CLOSING DATE FOR RECEIPT OFPROPOSALS IS FEBRUARY 15,
2000
LINKURL: None
LINKDESC:
EMAILADD: jmilsop@aol.com
EMAILDESC:
CITE: (W-018 SN416635)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) ACQUISITION
AND PROJECT MANAGEMENT SUPPORT (DAAMPS)
SOL DCA200-00-R-5007
DUE 021500
POC LTC Steven Perry, Systems Acquisition Officer, at (703) 681-4585
or Aaron J. Tilock, Contract Specialist, at (703) 681-6985
DESC: The Defense Information Systems Agency (DISA) has a requirement
to acquire technical acquisition and program management support
services. 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. This opportunity is solicited as a 100% small business
set aside. Standard Industrial Code (SIC) 4813 will be used
for determining company size status. The successful Defense
Information Systems Network (DISN) Acquisition and Project
Management Support (DAAMPS) contractor will provide personnel
necessary to assist the Defense Information Systems Network
(DISN) Program and Contracting Officer in developing acquisition,
contracting and program management related documents and documentation.
Since information gained in preparing the solicitation will
be contract sensitive, the successful contractor and its personnel
will be required to sign Non-Disclosure agreements AND in accordance
with Part 9.505 of the Federal Acquisition Regulation, Rules
Pertaining to Conflicts of Interest (COI), the prime contractor
and its subcontractors at any tier, their parent companies,
subsidiaries, and affiliates, if any, associated with the DISN
Acquisition and Project Management Support (DAAPMS) contract
effort will be prohibited from competing as a prime contractor,
subcontractor, subsidiary, and/or affiliate, at any tier for
acquisitions on which they provide support. The DAAMPS contract
will provide technical acquisition/contracting/project management
support to the DISN Program Management and Contracting Offices
for the pre-acquisition, competition, and award phases of various
procurements. The solicitation number for this Request for
Proposal (RFP) is DCA200-00-R-5007. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and DCN 19991118.
The contract will be awarded on a firm fixed price labor hour
basis. Service shall be provided for a 12-month base period
and may be provided, if requested by the Government, for up
to one additional 12-month option period. If the Government
elects to exercise the option period, it may terminate the
requirement for DAAMPS services anytime during the option period
with a 30-calender day notice to the contractor with no further
financial obligation to the Government. DISA is seeking
a contractor with strong very recent experience working with
government contracts and the Federal Acquisition Regulation
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS), especially in writing Acquisition Life Cycle Management,
Contract, and Program Management Support Documents and documentation.
This includes, but is not limited to, demonstrating recent
strong experience in writing Acquisition Plans, Statements
of Work, Functional Requirement Specifications, Contract Data
Requirements List (CDRLs), Contract Sections A-M for Solicitations,
Determinations and Findings, Justifications For Other Than
Full And Open Competition, Independent Cost Estimates, and
Cost and Pricing Analysis. Other areas of documentation in
which a demonstrated strength is required are the ability to
keep detailed meeting minutes, write memorandums for record,
inner office memorandums and keeping/maintaining contract file
documents. The contractor will work in a support role of
the DISN Program Manager and Contracting Officer and not in
a decision making role for DISN Contracting or Program Manager
operations. The DAAPMS services will include but are not limited
to: (a) assisting the DISA Program Manager in gathering data
and performing requirements analysis for existing or new requirements;
(b) consolidating requirements; (c) preparation of technical
documentation; (d) data base management; (e) program improvement
plans and analysis; (e) development of new concepts to satisfy
operational needs; (f) operational requirements analysis and
validation; (g) cost and pricing analysis; (h) preparing draft
and final statement of work (SOW); (i) preparing draft and
final request for proposal (RFP); (j) developing evaluation
plans, and (k) developing other associated acquisition/program
management products. The successful contractor should plan
on submitting and continually updating a work plan that describes
the initial deliverables, deliverable schedules, and details
the activities, support staff, and level of effort required
to achieve the initial deliverables. Monthly meetings (weekly
or more frequently during the initial stages of work) will
be conducted with the Program Manager (PM), Contracting Officer
and Task Monitor (TM) to review contractor progress and to
modify the work plan to accommodate evolving Government requirements
and deliverables during task performance. A Statement of Work
(SOW) that lays out in greater detail the Government's expected
work product will be available starting on 20 January 2000
electronically on the World Wide Web at http://www.ditco.disa.mil.
To access the SOW, go to the web page then click AContracting
Opportunities," then click ABrowse Opportunities," and finally
click ARFP/RFQ/RFB/RFI (Description)@ to find the DAAMPS SOW.
The provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS and at FAR 52.212-2, EVALUATION -- COMMERCIAL
ITEMS apply to this acquisition. Selection of the contractor
for the DAAMPS contract will be conducted using a two-step
selection process. All interested vendors are invited to submit
a technical capabilities proposal for evaluation by the Government.
Prospective contractors clearly demonstrating strengths in
the subject areas of support required by the Program Manager
and Contracting Officer in the submitted technical capabilities
proposals will be determined to be acceptable and will then
be invited to give an oral presentation. The Contracting Officer
will prepare a competitive range determination and will then
invite those offers who are in the competitive range to submit
a cost proposal. The lowest priced, technically acceptable
offeror with acceptable past performance shall be awarded the
DAAMPS contract. Multiple awards will not be made. Evaluation
factors in their relevant order of importance are: (a) technical
acceptability, (b) past performance acceptability, and (c)
price. Technical acceptability will be determined based upon
the following: (1) Each offeror shall provide a short (no more
than 15 pages) technical description of its recent experience
working with Government contracts and the Federal Acquisition
Regulation (FAR), especially in writing Acquisition Life Cycle
Management, Contract, and Program Management Support Documents;
(2) During the selection and evaluation process of the proposals,
the Government may elect to enter into discussions as necessary
or visit contractors' facilities to complete evaluations as
required. Past performance acceptability will be determined
based upon the following: Each offeror shall provide the name
and the point-of-contact and telephone number of Government
Organizations or Companies (minimum - 5, maximum - 15) to whom
similar acquisition and program management-type services have
been provided within the past 5 years. These references will
be asked to provide information concerning quality of service,
breadth of knowledge/experience, and general customer satisfaction.
Information acquired through sources other than the references
identified by the offeror may be considered by the Government
in making its past performance acceptability determination.
Offerors shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS with their offer. The clause at FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS and at FAR
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS apply to this
acquisition. The provision at DFARS 252.225-7000, BUY AMERICAN
ACT -- BALANCE OF PAYMENTS PROGRAM CERTIFICATE and at DFARS
252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS --
COMMERCIAL ITEMS apply to this acquisition. The clause at 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 acquisition. Based upon
the information above and the addenda containing site specific
information, propose a price for each of the Sites in the following
format (Alternate formats shall be rejected without review):
CLIN Service Qty Unit Unit Price 0001AA Senior Acquisition/Contract
Specialist and Team Lead 1 HR $ 0001AB Administrative Support
Specialist 1 HR $ 0001AC Technical Writer/Editor 1 HR $ 0001AD
Acquisition/Procurement Specialist 1 HR $ 0001AE Clerical
Support Assistant 1 HR $ 0001AF Cost/Price Analyst 1 HR $
Technical capabilities proposals are due in one (1) soft
copy in MS Word no later than 15 February 2000, 2:00 EST p.m.
to DISA/DTN3, LTC Steven R. Perry, Systems Acquisition Officer,
5113 Leesburg Pike, Room 302 Falls Church, VA 22041. All inquiries
regarding the DAAPMS RFP will be submitted electronically and
directed to LTC Steven R. Perry, Systems Acquisition Officer,
at perrys@ncr.disa.mil or Mr. Aaron J. Tilock, at tilocka@ncr.disa.mil.
See Notes 1 and 25.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: perrys@ncr.disa.mil
EMAILDESC:
CITE: (W-014 SN416385)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--ELECTRONIC BILLING
SOL 541-024-00
POC Jeanelle Wright, (440) 838-6091
DESC: The above solicitation which was posted on November 24,
1999 is hereby cancelled. A new solicitation with increased
requirements will be issued immediately.
CITE: (W-018 SN416670)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE RENEWAL
SOL DMCUMA00MT00036
DUE 012700
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to FileTek, Inc, 9400 Key West Ave, Rockville, MD
20850 for the renewal of software license/maintenance for the
following proprietary products: SM2 Host/MVS, Primary License
installed on an Amdahl GS795, S/N 78002415, Grp 110/120 and
SM2 Host/MVS, Primary Host Subsystem License, installed on
Hitachi Pilot 55, S/N 420203, Grp 70 . These license are located
at DISA/Defense Megacenter Columbus, 3990 East Broad street,
Bldg #23, Columbus, OH 43216-5000 for the period of 1 Oct 99
through 30 Sep 00. The statutory authority for other than full
and open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
must indicate their interest within 3 days of this announcement.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting Office. Datafax
requests to 618-229-9414 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. The resultant contract
will be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Fax or e:mail your interest to DITCO/DTS41, Attn: Sandy Diurba,
2300 E. Drive, Scott AFB IL 62225-5406, fax to 618-229-9592
or e:mail diurbas@scott.disa.mil. Oral communications are not
acceptable. SIC Code 7372.
CITE: (W-018 SN416689)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--OPERATIONS AND MAINTENANCE OF TELECOMMUNICATIONS
SYSTEM FOR FORT BELVOIR
SOL N/A
DUE 010307
POC Contract Specialist Ms. Sally Williams, telephone (703) 695-8650;
Contracting Officer Ms. Ruth Kelly, Contracting Officer (703)
614-2106
DESC: The Defense Supply Service-Washington (DSS-W) on behalf
of the Defense Telecommunications Service-Washington (DTS-W)
intends to award an interim non-competitive contract to Harris
Corporation, Melbourne, Florida, to allow the transition to
the competitively awarded DISN NCR MAN contract. The contract
services are for operations and maintenance in support of a
telecommunications system for Fort Belvoir to include total
performance responsibility for the system and related services,
with the exception of Fort Belvoir 300 Area. The Fort Belvoir
system includes the design, engineering, furnishing, installation,
provisioning, testing, maintenance, and operations of all telecommunications
services provided by the Northern Telecom MSL-100 switch, remote
switching modules (RSM), the ITN SONET backbone network, and
managing the Systems Management Center (SMC) using the Netplus
telephone/telecommunications system requirements during the
contract life and service order and billing services as required
under the contract. The contractor shall also be responsible
for the basic switching equipment, distribution frames, attendant/operator
consoles, subscriber line circuit equipment, premise wire/distribution
and outside cable distribution plant (includes aerial cable,
direct buried cable, cable within manholes, ducting & conduit),
transmission equipment, station equipment, special non-switched
private line circuit equipment, reserve power equipment, and
all other ancillary equipment necessary to provide a total
telecommunications system and related services. Additionally,
the contractor may be responsible for the engineering, furnishing,
installation and testing of all new LANs. The switched services
currently provided under the current contract are necessary
to allow dial-up voice and data exchange among DoD users. These
services connect to approximately 17,000 users. The proposed
contract action is for a base year of twelve months and two
six-month options. 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 6.302-1,
Only One Responsible Source. This notice of intent is not a
request for competitive proposals. However, all proposals received
within forty-five days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. See note 22.
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-018 SN416727)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: D--ELECTRONIC BUSINESS CARDS
SOL DAHA13-00-R-0001
DUE 020100
POC Dave Brumley (515)252-4114
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial item prepared in accordance with the format
in FAR Subpart 12.6, the test program in FAR Subpart 13.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
quotations are being requested and written solicitation will
not be issued. This solicitation is issued under Request For
Quotations (RFQ) number DAHA13-00-R-0001. All quotes shall
reference the RFQ number and shall be submitted by 4:30 P.M.
local time on 1 February 2000. Each vendor will be contacted
with a time for his/her oral presentation to be conducted the
week of 7 February 2000. The oral presentation will be limited
to 45 minutes; therefore, vendors will need to address all
key elements identified herein within the time allotted. The
anticipated award date is 14 February 2000, with a performance
period of 60 days. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-14. This solicitation is issued
under small business small purchase set-aside procedures, Standard
Industrial Code (SIC) 7389, size standard $5.0. The Iowa National
Guard wishes to procure the services of a vendor to produce
an electronic business card. The design of the electronic business
card and the related web site will be focused on prospective
applicants for enlistment into the Iowa National Guard. Contents
and material used within the card and web pages will be focused
into that direction. The Recruiting and Retention Manager envisions
the card as being both arresting and stimulating, through both
sound & sight. This is to be accomplished by using every current
multimedia design and marketing principle possible. The content
is envisioned to include sound bites, still images, and video
clips relevant to a young person's experience while serving
in the Iowa Army National Guard. It should encompass their
local, State, and Federal missions and cover such topics as
patriotism, tuition assistance, acquisition of job skills,
and community involvement. All soldiers and equipment seen
or heard on the card are to be authentic Iowa Army National
Guard Soldiers and equipment. All video and audio production
is to take place in Iowa, at the location and availability
of the soldiers and/or equipment involved. Other images and/or
sound bites may include State-of-Iowa or Federal military,
civilian, or political leaders. The Iowa National Guard will
provide video footage, text, and images that support this concept.
The vendor will provide additional video footage, audio, text,
& still images that will support and enhance the materials
provided by the Iowa National Guard. The vendor must array
and conceptually design these materials into an effective presentation
that will captivate the prospect, causing them to act in a
favorable fashion as a result of the presentation. Favorable
actions include but are not limited to: Moving through the
interactive features of the card; Using hotlinks contained
within the card content to move to specified web sites; Requesting
additional information/Providing personal information; Contacting
the local recruiter. The vendor will target focus groups and
review the proposed material with the focus groups during each
phase of development. Focus groups will be from the target
audience of prospective applicants for enlistment into the
Iowa Army National Guard. During each phase of development
a face-to-face briefing will be conducted with the Recruiting
and Retention Manager, Marketing NCO, and a Contracting Representative
for direction and input. The size of the card will be approximately
2 "x 3 5/8". The card will be rectangular in shape and resemble
a business card. One side of the card will display the Iowa
Army National Guard logo in a business card type of format
that will carry information specific to the card carrier (Name,
address, phone number(s), FAX Number, and Email address). The
curious shape of the card (It's not round), in conjunction
with the interesting logo, is intended to entice recipients
of the card to insert it into a CD ROM player on a computer
and peruse the contents. The card will be operable in all types
of CD players. Material used in the construction of the card
will be consistent with the industry standard. The format of
the business card will be for a Windows environment and will
operate with WIN95 (or greater) operating systems, a Pentium
class processor, and standard CD speed of 4x or faster. All
programming required to operate the CD will be self-contained.
The CD will have a minimum of 30 megabits of storage capacity.
The business card will be completely interactive in design
of the material contained within. The architecture of the CD's
content will cause the prospect to move around the content,
viewing different information and presentation within the CD
as described herein. The CD will contain information that,
while interesting enough to cause the favorable actions, will
be generic enough in nature as to not become quickly outdated.
The CD will contain hotlinks to web sites, which, due to their
easily updated nature, will contain the more specific information.
The design of the CD will allow for modification and updating
of content as needed by future changes in information without
architectural re-design of the card. As discussed within the
context of this proposal, the card will contain complete multimedia
capabilities to include motion, sound, text, still images,
& hotlinks to websites. All content provided on the card and
all electronic files necessary to produce additional business
cards or modify the original business card will become the
sole property of the Iowa National Guard. The vendor will provide
all of the specific architectural and design features required
to produce and operate the card. Concurrently, the vendor will
consult with the designer of the Iowa Army National Guard's
web site to ensure a seamless transition between the card &
the web site. The vendor will ensure that all media and graphics
procured and/or produced for the card will also be available
to our web designer. The vendor is expected to provide consultation
on the development of the material included in the business
card to include advertising and marketing strategies. The Place
of Delivery, inspection, and acceptance is Iowa Army National
Guard, Camp Dodge, Building W-12, 7700 NW Beaver Drive, Johnston,
Iowa 50131-1902. FOB Destination. Solicitation provision at
FAR 52.212-1, Instructions to Offerors Commercial Items (OCT
95) is hereby incorporated by reference. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous representing the best value to the Government
price and other factors considered. The following technical
factors shall be used to evaluate offers: Ability to work physically
with the RRM office throughout the duration of the project;
Marketing & advertising strategy; Architecture & structure;
Physical characteristics of the card; Ability to modify & update
card content without architecture re-design; Past performance.
The vendor shall submit a written proposal addressing all the
technical factors outlined above. The proposal shall be of
sufficient detail as to allow a board to review and rate the
proposal. The proposal shall identify the capabilities, marketing
and advertising strategy, and concepts. References (Including
POC and phone number) and samples of past work must be included
in the proposal. The written proposal will be no more than
35 pages in length. All information exceeding 35 pages will
be disregarded. Vendors shall take the appropriate actions
to become familiar with the web site currently in use by the
Iowa National Guard. Selection of a vendor will be evaluated
by their abilities to address all the issues as laid out in
this announcement. The price proposal will first be evaluated
based on the desired quantity of business cards, 25,800 (54
sets of 400 cards each, 21,600 cards, will be labeled with
individual names, Recruiters and office staff, and informational
text. 4,200 cards will have generic Iowa Army National Guard
text). If funding is not available to procure the desired amount
of business cards the price evaluation will be on the minimum
quantity, 12,800 (54 sets of 200 each, 10,800, will be labeled
with individual names, Recruiters and office staff, and informational
text. 2,000 cards will have generic Iowa Army National Guard
text). Vendors shall provide a price for both 25,800 and 12,800
business cards. The technical factors will be rated higher
than the cost factors. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offerors and any other information the Government
may obtain by following up on the information provided by the
offerors and/or through other sources (i.e. offerors performance
on previously awarded contracts and/or contracts with other
Government entities). The offeror must identify three Federal,
State, or local Government and private contracts for which
the offeror has supplied similar products identified in this
solicitation. References should include the most recent contracts
completed within the last five years. The offeror shall provide
a point of contact, current telephone numbers and fax numbers
for each contract. Offerors shall address each evaluation factor
stated above, failure to address any item may cause the offerors
proposal to be rejected. Offerors are reminded to include a
completed copy of provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (AUG 96), is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract: (b)(1) 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; (2)
52-203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 USC 423), (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 USC
637 (d)(2) and (3)); (5) 52.219-14, Limitation on Subcontracting
(15 USC 637 (a)(14)); (6) 52.222-26, Equal Opportunity (E.O.
11246); (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212); (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); (13) 52.225-18, European
Union Sanction for End Products (E.O. 12849). Additional contract
terms and conditions applicable to this procurement are: (i)
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 95) is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract (b) 252.225-7001, Buy American Act
and Balance of Payment Program (41 USC 10.EO.10582); 252-225-7007,
Trade Agreements (10 USC 2501-2582); 252-225-7012, Preference
for Certain Domestic Commodities; 252-233-700, Certification
of Claims incorporated by reference can be accessed in full
text at the Army Acquisition Web Site http://acqnet.sarda.army.mil
Offerors are encouraged to submit multiple offers, each offer
shall completely stand on its own. Sign and date each offer,
one original, must be submitted to Iowa Army National Guard,
USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa
50131-1902, ATTN: CW2 Mark Thompson, Contracting Officer at
or before 4:30 p.m., 7 February 2000. For information regarding
this solicitation contact CW2 Mark Thompson at (515)252-4248.

EMAILADD: brumleyd@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-018 SN416757)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--RESOURCE INVENTORY PLOTS
SOL RFP R1-04-00-10
POC 24-Hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: The Idaho Panhandle National Forests will be contracting
resource inventory plots for the Northern Region Plot Inventory
Pilot. These field plots are a vegetation inventory that includes
information about trees on the plot (species, size, age, growth
rates, insects, disease, damage, etc, plus forest habitat types,
down, woody fuels transects, and information about understory
vegetation and ground cover. These will be permanent plots
which will require initial installation using Global Positioning
Systems (GPS) and monumentation of plots as part of the contract.
Field plots are a modified design used by the Forest Inventory
and Analysis (FIA) group, with 4 fixed radius subplots in eachcluster.
There will be approximately 530 plots, located on a fixed grid
spanning approximately 300,000 acres of the Bonners Ferry Ranger
District, Boundary County, Idaho. Thisis mountainous terrain,
and approximately 35 percent is roadless. Start work, approximately
end of April, first of May with contract time of 180 days.
See Note 1
CITE: (W-018 SN416655)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--SITE PREPARATION ON THE EMMETT RANGER DISTRICT, BOISE
NATIONAL FOREST
SOL RFQ 2QR4-014-00
DUE 030300
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: The project consists of scarification of est. 610 acres
of logging units using a crawler tractor equipped with a Salmon
blade in preparation for tree planting. Contractor to furnish
one fully maintained crawler tractor with operator to be used
with a government-furnished Salmon blade. Est. start date is
7/1/00 with a completion date of 10/30/00. See numbered note
#1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-018 SN416680)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BGR APPLICATION, BEND/FORT ROCK RANGER DISTRICT,
DESCHUTES NATIONAL FOREST!!
SOL R6-1-00-004!!
DUE 030800
POC Dan Parazoo, Contracting Officer, (541) 383-5550, Fax (541)
383-5544!!
DESC: R6-1-00-004, BGR Application with Removal of Seedling Protectors,
Bend/Fort Rock Ranger District, Deschutes National Forest.
An Indefinite Quantity Indefinite Delivery Contract for the
period of April 1st through November 30, 2000. Treatment generally
will be a spring/early summer application and a late summer/early
fall application. Portions of the treatment will be using Contractor-furnished
"Deer Away Big Game Repellent" and remaining treatment will
be using Government-furnished "Tree Guard Big Game Repellent".
Minimum acres 4,495; maximum acres 9,025. A current Oregon
Pesticide Applicator's License is required for on site work.
This is 100% set-aside for Small Business Concerns.*****
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-018 SN416696)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL rfp 200-0566-NE
DUE 020200
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0566-NE (Binghamton or Syracuse, New York areas)
for Community Corrections Center services under Submission
Nos. 395569, 399461 and 406588 is being modified to reduce
the estimated number of inmate days for the two-year base period
and three one-year options to 7,300 (two-year base period)
and 3,650 (options years one, two, and three, respectively).
The closing date for receipt of proposals is extended to February
2, 2000.
CITE: (W-018 SN416606)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0564-MA
DUE 022400
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0564-MA is hereby amended to change the minimum
guaranteed inmate days for the base period and option years
one, two, and four to be 4,745 and 4,758 for option year three.
Also, there will be an additional line item for the exact same
services with the same minimum and maximum amounts. The closing
date will be February 24, 2000.
CITE: (W-018 SN416681)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL RFQ 553-39-00
DUE 021800
POC Jodi Cokl @313-576-3738 or Barbara Wilkinson @313-576-3737
DESC: Furnish all necessary labor, tools, materials, equipment,
and supervision to clean, inspect, test and adjust electrical
distribution system and equipment at the Department of Veterans
Affairs, John D. Dingell Medical Center, 4646 John R. Street,
Detroit, Michigan. Work required includes inspection and maintenence
performed on this Medical Center's equipment, ranging from
13.2kV incoming power cabling and gear, 13.2kV-480/277 sub-stations,
480/277/208/120 distribution systems and equipment. Specific
qualifications are required of vendors quoting on this project.
Failure to meet the requirements will result in quotes being
considered non-responsive. Requests for RFQ shall be submitted
in writing addressed to the contracting officer to include
company name, address, telephone number, fax number and point
of contact. Facsimiles and e-mail requests will be accepted.
Fax number is 313-576-1077. E-mail address is shown below.
Pre-quote site visit will be held on Thursday, February 3,
2000, at 9:00 am local time. All responsible sources may submit
an offer which will be considered. This request for quotes
is NOT set-aside for small businesses. This request for quotes
is issued for full and open competition.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-018 SN416629)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--INVESTIGATION OF TOBACCO RETAILERS
SOL 223-00-48xx
POC Deborah J. Striegel, Contracting Officer, 301/827-7169
DESC: The Food and Drug Administration intends to award sole
source contracts to state agencies for investigations of tobacco
retailers to determine compliance with the Federal Food, Drug
and Cosmetic Act (FD&C) and 21 CFR Part 801, "Regulations Restricting
the Sale and Distribution of Cigarettes and Smokeless Tobacco
to Protect Children and Adolescents" and 21 CFR Part 897 "Cigarettes
and Smokeless Tobacco." Only state agencies have the authority
and capability necessary to gain access to private commercial
establishments in order to conduct regulatory investigations.
It is anticipated that the awards will be for performance periods
for up to two years. Actual response date and award dates will
be dependent upon the individual state. See Note 22.
CITE: (W-018 SN416688)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--LABOR AND SUPPLY FOR MAINTENANCE AND REPAIR OF INTRUSION
DETECTION SYS.
SOL DAAE30-00-R-0607
DUE 012900
POC Katherine N. Conklin, Contract Specialist, P: 973-724-4562;
Douglas Kukla, Contracting Officer, P: 973-724-4265
DESC: Furnishing of all labor, materials, parts, and equipment
to perform troubleshooting, repair, and other service necessary
to ensure continuous operation of the Intrusion Detection System
(IDS) Security System. Services shall be on-site at Picatinny
Arsenal, NJ. Period of Performance is 10 Months from 15 March
2000 to 15 January 2001, plus four (4) option years. A non-
competitive negotiation is proposed with Shane Gelling, Sea
Cliff, NY in accordance with FAR 6.302-1, "Only One Responsible
Source" because this procurement is confined to the Contractor's
Proprietary Software and Components pertaining to the post-wide
Security Management System and must be compatible in form fit
and function with existing equipment. However, all responsible
sources may submit a proposal that shall be considered by the
agency. Procurement History is sole source to Shane Gelling.
This solicitation will be available on or about 31 January
2000 by accessing the World Wide Web site http://procnet.pica.army.mil/
and clicking on "Business Opportunities"-"Solicitations". No
paper copies of this solicitation will be sent. See Numbered
Note: 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0607/00R0607.htm
LINKDESC:
EMAILADD: knconkl@pica.army.mil
EMAILDESC:
CITE: (D-014 SN416401)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: J--MAINTENANCE, REPAIR AND CALIBRATIONS
SOL N00164-00-Q-0079
DUE 020900
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase maintenance, repair
and calibration of government owned control and monitoring
equipment. The period of performance will begin 1 April 2000
and end on 31 March 2001. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
set aside for small businesses. Only quotations from small
business concerns will be considered. This requirement is being
solicited on a sole-source basis from Spectral Dynamics, 1983
Concourse Drive, San Jose, CA 95131, due to the proprietary
control system software and associated circuit cards which
can only be serviced by their field service representatives.
This RFQ will be available for viewing on the Naval Surface
Warfare Center Crane Division homepage at www.crane.navy.mil.
Responses to this RFQ must be received by 03:00 P.M. on 09
FEB 2000 by mail or you can fax to Ron Smith at 812-854-3762.
Reference the above solicitation number when responding to
this notice. See numbered note 22.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-018 SN416608)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--LAWN MOWING SERVICES
SOL RFQ 689-35-00
POC Conrad Guenzel, Contracting Officer, phone (203) 937-3088,
fax (203) 937-3089
DESC: Provide all labor, equipment and material necessary to
provide lawn mowing services for the designated lawn areas
(approximately 20 acres) for VA Connecticut Healthcare System,
555 Willard Avenue, Newington, CT 06111. Performance period
will be from April 1, 2000 through March 31, 2001. Solicitation
package will include two (2) additional option year periods.
Quotes are due on or about February 23, 2000. Solicitation
packages will be available on or about January 21, 2000 and
may be obtained by written request. SIC code 0782 applies to
this procurement. Reference RFQ 689-35-00 on requests. This
procurement is a small business set-aside.
CITE: (W-018 SN416624)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR USCGC BOUTWLL
SOL DTCG85-00-B-625354
DUE 030900
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The US Coast Guard, MLCP, in Alameda, CA, proposes to contract
for the Drydock and Repair of USCGC BOUTWELL, a 378' high endurance
cutter, moored in Alameda, CA. Work will be performed at the
contractor's drydock facility, during the period of 8 May through
23 June 2000. Items of work include; underwater body inspection,
shaft stern seal renewal, cpp maintenance, mde cooler piping
modification, ground tackle inspection, vent duct cleaning,
sea valve waster piece overhaul, rudder inspection, bow prop
unit maintenance, underwater body preservation, drydock and
temporary services. In accordance with the SBCDP an Invitation
for Bid (IFB) will be issued on 9 Feb 2000. For Women Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For furtherr information
and applicable forms concerning the STLP, call the OSDBU AT
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-018 SN416683)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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 N00104-97-G-A756
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 BSY-2/1 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
item to be restored is: 7H 5895-00-294-4315, Receiver Subassy,
P/N 13360-1. Technical data is not available and cannot be
furnished. Contact the firm of Smith Industries, Signal Processing
Div., 13112 Evening Creek Drive South, San Diego, CA 92128-4199,
for subcontracting opportunities. See note 22***
CITE: (W-018 SN416691)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS ASHLAND
(LSD-48)
SOL N00189-00-Q-H009
DUE 021700
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the renovation of various spaces
onboard the USS Ashland (LSD-48)located at Norfolk Naval Base,
Norfolk VA. The spaces to be renovated include the Operations
Lounge, Crew's Lounge, CPO Lounge and Wardroom. For a copy
of the solicitation, please submit request to Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attn: Bid Clerk. Fax request may be sent to (757)
443-1424, Attn: Bid Clerk. This procurement is 100% set-aside
for small business. Numbered notes 1 and 26 apply.
CITE: (W-018 SN416697)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS PONCE
(LPD-15)
SOL N00189-00-Q-H010
DUE 021700
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the renovation of various spaces
onboard the USS Ponce LPD-15)located at Norfolk Naval Base,
Norfolk VA. The spaces to be renovated include the First class
Mess, CO Import Cabin, CMC Office, XO Cabin and Stateroom.
For a copy of the solicitation, please submit request to Fleet
and Industrial Supply Center, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax request may be
sent to (757) 443-1424, Attn: Bid Clerk. This procurement is
100% set-aside for small business. Numbered notes 1 and 26
apply.
CITE: (W-018 SN416700)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--SANDBLASTING AND PAINTING OF DEADLOADS
SOL N68335-9274-9355
DUE 012000
POC Susan L. Clegg - 732-323-7528
DESC: Reference CBD Notice posted on 4 Jan 00 - Submission# 412838,
the following additional information is provided: The Government
intends to add the cost of transporting twelve (12) deadloads
to and from the contractor's facility, to the contractor's
quote, and evaluate the contractor's quote with the transportation
costs. The Government will then make the award offering the
lowest overall cost to the Government.
CITE: (W-018 SN416729)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE CONTRACT SUPPORT FOR C-12/RC-12 AND UC-35
FIXED WING AIRCRAFT
SOL DAAH23-00-R-0033
POC Pamela Wienhoff, (256) 955-8760 Carol West, (256) 842-7500
DESC: Previous announcement is amended as follows: 1. Contract
will be for basic 1 year base operations support with 4 one
year options and a possible 5 additional one year options.
Transition phase-in remains unchanged. 2. This contract
is in support of the U.S. Army, U.S. Army Reserves, U.S. Army
National Guard, and the U.S. Navy. 3. The solicitation number
has been changed to DAAH23-00-R-0182. 4. POC is Pamela Wienhoff,
Contract Specialist, (256) 955-8760.
CITE: (W-018 SN416761)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT.
SOL WASC-0-545
DUE 020300
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought - The NOAA Ship KA'IMIMOANA requires the
services of a contractor to accomplish overhaul, tests, and
inspections of the vessel's ship service diesel generators.
The vessel will be available for work in San Diego, Ca during
the month of March 2000. This is a simplified acquisition
with an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-018 SN416746)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE LOS ANGELES JOB CORPS CENTER
SOL IX-00-01
DUE 042100
POC Patricia Putnins (206) 553-7938 Ext. 8065
DESC: Request for Proposals # IX-00-01 , for the management and
operation of the Los Angeles Job Corps Center, CBD Submission
No. 415577 is revised to modify the due date for receipt of
proposals. Written portions of the proposal are due no later
than 4:00 PM (PST) April 21, 2000. All responsible bidders
may submit a proposal which shall be considered by this agency.

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: pputnins@doleta.gov
EMAILDESC:
CITE: (W-018 SN416660)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--BASE OPERATIONS SUPPORT AT CORPUS CHRISTI ARMY DEPOT
UNDER OMB A-76 PROCEDURES
SOL DAAH13-00-R-0001
POC Claude Adams, Contracting Officer, (361)961-3957 or Olga
B. Albornoz, Contract Specialist, (361)961-3750 FAX (361)937-1126
DESC: This is the second notice of Sources Sought for the purpose
of identifying potential sources for Base Operations Support
at the Corpus Christi Army Depot (CCAD), under the guidelines
and procedures of OMB Circular A-76. The intent of the cost
comparison is to determine the most efficient and cost effective
method of providing Base Operations Support functions at CCAD.
If the result of the Cost Comparison Study results in award
of a contract, the contract will be a firm fixed price contract,
with one (1) base year including a transition period and four
(4) option years. A contract will not be awarded if Government
performance is determined to be more advantageous. A Sources
Sought was advertised January 21, 1999 under DAAH13-99-R-0000,
at the beginning of the Study. This second Sources Sought is
being advertised under DAAH13-00-R-0001 as a single multi-function
solicitation for (1) Information Technology Support and (2)
Facilities Support. The Standard Industrial Classification
Codes are 8744 and 7376. (1) The Information Technology
Support Group's representative services include: technology
insertion; Y2K compliance; system change requests; customer
support to include troubleshooting, problem resolution, and
deploying and processing client equipment; electronic information
access to include domain access and email services; network
services to include wide area and local area networks; operating
systems environment to include UNIX, Windows NT, Mainframe
OS 390, and client; applications systems to include server,
client, database, and standard depot system; computer operations
to include mainframe, minicomputer and file servers; telecommunications;
visual information to include photography, video production,
graphics art, audio-visual, and video teleconferencing; records
management to include army recordkeeping, mail, and management
information requirements; and library, publications, and printing
services. (2) The Facilities Support Group's representative
services include: work reception; work classification; and
facility trades services to include electrical, air conditioning,
mechanical, pipe-fitting/plumbing, painting, and carpentry
services. This request for information is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. The Solicitation is not
available at this time. Sources interested may send the company
name, address, phone, fax or email address to Corpus Christi
Army Depot, Contracting Division, Attn: Olga B. Albornoz, Contract
Specialist, at FAX (361) 937-1126, or email: oalborno@ccad.army.mil.
Responses shall be dated no later than February 3, 2000.

EMAILADD: oalborno@ccad.army.mil
EMAILDESC:
CITE: (W-018 SN416716)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: P--SALVAGE SERVICES "DEMOLITION OF STRUCTURES IN TAMPA
BAY, FL AREA"
SOL DTCG28-00-Q-3ACP10
DUE 022200
POC R. HUGHES, Contract Specialist, Tel: (305) 536-4383
DESC: The contractor shall provide all labor, equipment, and
materials, for Diving and Underwater Demolition Services for
the removal of four marine foundations/platforms located in
Tampa Bay, Fl area. All work must be completed in accordance
with provided specifications and drawings. Telephone request
will not be honored. Requests shall be in writing and may be
faxed to (305) 536-3092.
CITE: (W-018 SN416599)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Q--BROOKS' MEDICAL LABORATORY TECHNICIAN SERVICES
SOL F41622-00-R-0007
DUE 021700
POC Lt Eric Chin
DESC: The RFP is released for the Brooks' Medical Laboratory
Technician Services. Please click on URL to find more information
about this contract. The URL is http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=bmlts
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=bmlts
LINKDESC:
EMAILADD: eric.chin@brooks.af.mil
EMAILDESC:
CITE: (D-014 SN416400)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--PODIATRY SERVICES
SOL IFB463-0001-00
DUE 012800
POC Linda H. Anderson (907)384-3619
DESC: The Alaska VA Healthcare System and Regional Office has
a need to establish a Podiatry Services contract for the Anchorage,
Alaska catchment area. The Contractor is to be an established
Podiatrist in the Anchorage area. The Contractor will be providing
Podiatry services for numerous Federal/Tribal agencies. The
point of contact is Linda Anderson, located at the Alaska Federal
Health Care Partnership Project Support Office, Bldg. 658,
Suite 201, Ft. Richardson, Alaska, 99505, (907)384-3610 and
(907)384-3611 fax. The period of performance will be a base
year with four (4) one-yera options to renew. Estimated time
of award is 02/01/00, estimated dollar amount is between $250,000
and $500,000 total. A Firm Fixed-Price contract is anticipated.
Solicitation packages will be available on/about 01/19/00,
requests must be in writing to the above address or may be
faxed to the number listed above. This solicitation is a Small
Business Set-Aside and the SIC Code is 8011. Closing date for
receipt of bids is 01/28/00, at 4:30 pm local time.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-017 SN416581)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--HOME HOSPICE SERVICES
SOL RFP 652-84-00
DUE 031000
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax:
(804) 675-5588
DESC: The Hunter Holmes McGuire VA Medical Center, 1201 Broad
Rock Blvd., Richmond, VA 23249 anticipates awarding a Basic
Ordering Agreement for Home Hospice Services for this medical
center. The solicitation, RFP 652-84-00, adheres to the commercial
item format defined in FAR 12.303 for the acquisition of commercial
item supplies and services and is issued and conducted under
the authority at FAR 13.6 using Simplified Acquisition Procedures.
The SIC Code for this solicitation is 8082. The Size Standard
is $5.0 million. The issue date is January 24, 2000. The closing
date for this solicitation is C.O.B. March 10, 2000. The BOA
will be for a base year with an option to renew for two additional
years upon mutual agreement. The government may elect to award
a single award or to award multiple awards to two or more sources
under this solicitation. Parties interested in obtaining a
copy of the solicitation package must make their requests in
writing to the contracting officer at the address shown in
this solicitation. No telephone requests will be accepted.
Facsimile requests will be accepted at (804) 675-5588. However,
contractor is responsible for legibility and receipt of all
facsimile requests. For more information, please contact the
contracting officer, Diane Campbell, at (804) 675-5485.
EMAILADD: diane.campbell@med.va.gov
EMAILDESC:
CITE: (W-018 SN416642)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 133-011
DUE 021800
POC Amy Shoop, Contract Specialist, (570)522-7579
DESC: US Penitentiary, Lewisburg, PA, Requires Dental Assistant
Services. The action is a 100% set-aside for a very small business.
Contract period will include a base period, not to exceed 6
months, and four 6 month option periods for renewal. Requirements
will average 26 hours per week and shall not exceed 30 hours
per week. Award will be made to the lowest offeror who meets
the following qualifications: graduated from an accredited
dental assistant program or has adequate on the job training
to perform the tasks routinely required of a dental assistant;
holds a valid dental x-ray permit issued by the Commonwealth
of Pennsylvania; is in good standing in the healthcare community
as evidenced by references provided by the offeror. NOTE: Two
letters of recommendation will be required from dental care
providers that are knowledgeable of the offeror's work practices.
The RFQ will be available on February 8, 2000, and the date
and time for receipt of quotes is scheduled for 1:00pm on February
18, 2000. Requests for the RFQ must be in writing--telephone
requests will not be accepted. Please fax requests to (570)
522-7744 OR mail requests to tht US Penitentiary, POB 1000,
Lewisburg, PA 17837, ATTN: Amy Shoop, Contract Specialist.

EMAILADD: ashoop@bop.gov
EMAILDESC:
e-mail
CITE: (W-018 SN416644)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 133-003
DUE 021800
POC Amy Shoop, Contract Specialist, (570)522-7579
DESC: US Penitentiary, Lewisburg, PA, Requires Dental Assistant
Services. The action is a 100% set-aside for a very small business.
Contract period will include a base period, not to exceed 6
months, and four 6 month option periods for renewal. Requirements
will average 26 hours per week and shall not exceed 30 hours
per week. Award will be made to the lowest offeror who meets
the following qualifications: graduated from an accredited
dental assistant program or has adequate on the job training
to perform the tasks routinely required of a dental assistant;
holds a valid dental x-ray permit issued by the Commonwealth
of Pennsylvania; is in good standing in the healthcare community
as evidenced by references provided by the offeror. NOTE: Two
letters of recommendation will be required from dental care
providers that are knowledgeable of the offeror's work practices.
The RFQ will be available on February 8, 2000, and the date
and time for receipt of quotes is scheduled for 1:00pm on February
18, 2000. Requests for the RFQ must be in writing--telephone
requests will not be accepted. Please fax requests to (570)
522-7744 OR mail requests to tht US Penitentiary, POB 1000,
Lewisburg, PA 17837, ATTN: Amy Shoop, Contract Specialist.

EMAILADD: ashoop@bop.gov
EMAILDESC:
e-mail
CITE: (W-018 SN416646)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ 133-010
DUE 021800
POC Amy Shoop, Contract Specialist, (570)522-7579
DESC: US Penitentiary, Lewisburg, PA, Requires Dental Hygienist
Services. The action is a 100% set-aside for a very small business.
Contract period will include a base period, not to exceed 6
months, and four 6 month option periods for renewal. Requirements
will average 22 hours per week and shall not exceed 30 hours
per week. Award will be made to the lowest offeror who meets
the following qualifications: graduated from an accredited
dental hygiene program and possesses an associate or bachelor's
degree in dental hygiene; holds a valid dental hygienist license
issued by any state; is in good standing in the healthcare
community as evidenced by references provided by the offeror.
NOTE: The awardee will be required to carry medical liability
insurance and shall provide evidence of coverage prior to award.
The RFQ will be available on February 8, 2000, and the date
and time for receipt of quotes is scheduled for 1:00pm on February
18, 2000. Requests for the RFQ must be in writing--telephone
requests will not be accepted. Please fax requests to (570)
522-7744 OR mail requests to the US Penitentiary, POB 1000,
Lewisburg, PA 17837, ATTN: Amy Shoop, Contract Specialist.

EMAILADD: ashoop@bop.gov
EMAILDESC:
e-mail
CITE: (W-018 SN416648)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - INTERNAL MEDICINE SERVICES
SOL RFQ 69142-00
DUE 020100
POC Bruce Blackburn, Contract Specialist, (414) 902-5402
DESC: Provide General Internist or Family Practice Services for
the Zablocki VA Medical Center, Milwaukee, WI beginning approx.
2/14/00 for a period of approx. six months. Hard copy and electronic
versions of the solicitation will be available on or about
01/18/00. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm OR by e-mailing:
bruce.blackburn@med.va.gov Any amendments issued to this
solicitation will also be available at this URL. Offerors are
advised that they are responsible for obtaining amendments.

CITE: (W-018 SN416679)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PROFESSIONAL SERVICES FOR PHARMACISTS
SOL RFQ 573-028-00
DUE 012100
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, FL requires the professional services
of at least 2.5 FTEE Pharmacists for approximately 90 days,
on duty during specified hours in solicitation, with the option
to renew for an additional 90 days if vacancies have not be
filled. This acquisition is 100% small business set-aside.
The SIC is 8099. Size Standard is 5 million. All requests must
be in writing. This solicitation is issued in accordance with
the commercial item format in FAR 12.303. Due to the urgency
of this service all requests must be received by 1/21/00. Fax
your requests to 352/379-7437, no telephone requests will be
accepted.
CITE: (W-018 SN416735)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--PROFESSIONAL SERVICES FOR MED/SURG NURSES
SOL RFQ 573-029-00
DUE 012100
POC Marilyn Gray, Contract Specialist, 352/374-6007, FAX #352/379-7437
DESC: The North Florida/South Georgia Veterans Health System
located in Gainesville, FL requires the professional services
of at least 6 FTEE Medical/Surgical Registered Nurses to cover
the Med/Surg Units. Mixed shifts are required. The SIC is 8049.
Size Standard is 5 million. Services are immediate and no requests
will be received after 1/21/00. Fax your requests to 352/379-7437,
no telephone requests will be accepted. This solicitation is
issued in accordance with the commercial item format in FAR
12.303.
CITE: (W-018 SN416739)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--ENGINEERING SERVICES FOR DOD SITE RESTORATION/CLEANUP
PROGRAM SUPPORT
SOL N47408-00-T-0108
DUE 012400
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to Virginia Tech,
Civil and Environmental Engineering for support services for
the Environmental Restoration Division of the Naval Facilities
Engineering Service Center who require specialized assistance
in the planning, development, and sponsorship development within
the program area of Cleanup/Restoration of Contaminated Sites.
The assistance will be in identifying and addressing high priority,
mission-relevant, defense environmental technology needs, preparation
of current statements of research needs, coordinate DoD funded
(SERDP/ESTCP) projects, conduct program reviews, interface
with Tri-Service, DOE and EPA cleanup program managers, and
prepare a briefing to include the above areas. The services
will be used in developing the year 2001 program plan for RDT&E
in the Cleanup Thrust area already in progress. It is essential
that there is knowledge and familiarity with SERDP/ESTCP program
and have personnel in the Thrust area. This procurement is
100% set-aside for minority institutions. See Note 22 and Note
5
EMAILADD: BuckleyDR@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-014 SN416403)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFQ 512(B)-129-00
DUE 021800
POC Carol L. Pomraning (410) 605-7156
DESC: The Contractor shall furnish all necessary equipment, supplies,
supervision, and qualified competent personnel to perform medical
transcription services for the Department of Veterans Affairs
VISN 5 which consists of five medical centers located in Washington,
DC; Baltimore, MD; Martinsburg, WV; Perry Point, MD; and Ft.
Howard, MD. Material transcribed includes a high incidence
of technical terminology and requires knowledge of a specialized
vocabulary peculiar to a wide variety of subjects in the fields
of medicine, surgery, imaging and psychiatry. The material
may be generated by as many as 700 different authors requiring
the Contractor's adaptation to variations in accents, speech
patterns, tone, voice, volume, rate and style of delivery,
pronunciation, and enunciation. The Contractor will access
the VA's digital dictation system through direct telephone
lines on a daily basis, 365 days a year. Data shall be transmitted
to an unattended, VA-owned personal computer via modem technology
using ASCII and WORD software. The VA comtemplates awarding
one or more contract(s) to the offeror or offerors who offer
the best value to the Government considering both price and
technical factors. The following factors shall be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. This solicitation is issued pursuant to FAR Part
12, Acquisition of Commercial Items, and is advertised as a
100% Set-Aside for Small Business. The standard industry code
is 7338 with a size standard of $5 million dollars. Contract
base year period shall be one year from date of award with
two one-year options. The solicitation will issue on or about
January 25, 2000. Copies of the solicitation will be provided
to the first twenty-five (25) requesters only. The Bid Opening
Date is February 18, 2000, at 3 p.m., local time at place of
bid opening. All requests must be in writing. No telephonic
or fax requests will be honored. Any and all questions regarding
this solicitation must be in writing and should be faxed to
(410) 605-7909, to the attention of Carol L. Pomraning, Contracting
Officer, no later than February 11, 2000. Wage determinations
have been requested for the following areas: West Virginia,
District of Columbia, and Baltimore City and Baltimore County
in Maryland. Since the place of performance is unknown, the
Contracting Officer will request additional wage determinations
for additional possible places of performance. A request for
said wage determination must be in writing and received by
the Contracting Officer no later than February 11, 2000, at
3:00 p.m., EST.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-015 SN416429)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

SOL ARCO-NAT-443-00-091-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-091-AN (IFB) Multifamily Trash
Removal Services for the . State of Tennessee ( the City of
Lewisburg and surrounding counties). The solicitation is for
the services of a subcontractor to supply trash removal services
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has one property in
the City of Lewisburg that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Feb. 1, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-017 SN416568)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LANDSCAPING SERVICES FOR STATE OF VIRGINIA
( THE CITY OF PORTSMOUTH AND SURROUNDING COUNTIES).
SOL ARCO-NAT-336-00-0092-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-336-00-0092-AN (IFB) Multifamily
Landscaping Services for State of Virginia ( the City of Portsmouth
and surrounding counties). The solicitation is for the services
of a subcontractor to supply Landscaping services for the above
geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. Arco Management of Washington,
DC currently has one property in the City of Portsmouth that
may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about Feb
2, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-017 SN416569)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: R--BUDGET AND ACCOUNTING SERVICES
SOL 285-A-00-RFQ01
DUE 020900
POC Donna S. Harjo, Contracting Officer (615) 736-2410
DESC: This acquisition is set-aside for Indians and/or Indian
Organizations. All others are encouraged to submit quotes.
Quoter shall provide budget and accounting services, for
the Indian Health Service, Nashville Area Office, Nashville,
TN 37214 and the Cherokee Indian Hospital, Cherokee, NC 28719.
"See Note 1"
CITE: (W-018 SN416623)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PAYING AGENT AND OTHER RELATED BENEFIT PAYMENT SERVICES
FOR DEFINED BENEFIT PENSION PLANS
SOL PBGC01-RP-00-0007
POC Janice D. Johnson (202) 326-4160/Contracting Officer, Robert
W. Herting (202) 326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
a contractor to provide paying agent, withholding agent and
other related benefit payment services for defined benefit
pension plans administered by PBGC. Services include but are
not limited to: disbursement of periodic and non-periodic pension
payments by check and Automated Clearing House (ACH), Federal
income tax withholding and reporting, customer services, accounting
and reconciliation, benefit payment administration advice and
consulting and automated data processing support. Potential
offerors should possess extensive experience in providing paying
agent, withholding agent and other related benefit payment
services for defined benefit pension plans. Potential offerors'
resources must support, at a minimum, a current workload of
approximately 214,000 annuity and 1,600 lump sum payments each
month, and an anticipated net increase of 12,000-15,000 new
payees per year based on current economic conditions. Work
will be performed under the administration of the Insurance
Operations Department. The estimated base period of performance
shall be from July 1, 2000 to September 30, 2000 with six (6)
one-year options for renewal. Requests for copies of the solicitation
must be in writing and must reference RFP No. PBGC01-RP-00-0007.
Telephone requests will not be honored. Requests for copies
may be submitted by mail to the Pension Benefit Guaranty Corporation,
Attn: Janice D. Johnson, Procurement Department, Suite 1090,
1200 K Street, NW, Washington, DC 20005-4026. Facsimile requests
can be submitted on (202) 326-4162, however if a facismile
request is submitted please do NOT follow with a hard copy.

CITE: (W-018 SN416658)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT/TECHNICAL
SUPPORT SERVICES
SOL N65236-00-R-0728
DUE 021800
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: DESC: This is a follow-on sole-source requirement to Innovative
Logistics Techniques Inc, (INNOLOG) , 2010 Corporate Ridge
9th Floor, Mclean, VA 22102-7838 to provide engineering and
technical support for the Battle Group Passive Over-the-Horizon
Extension System (BGPHES), Special Projects and Counter Drug
Upgrade (CDU) systems which includes software engineering,
training and hardware integration. Contractor shall have experience
with the these system to be qualified to train and implement
special projects associated with developing and implementing
data security procedures including project system integration
with management and maintenance of accessible project data
on Government installations. Contractor to provide installation,
certification, software, and logistics support for shore, surface
and submarine cryptologic and sensor systems worldwide. Security
Clearance is required. Performance to start immediately upon
award to ensure continuous technical, engineering, integration
and management support. A cost plus fixed fee type contract
is anticipated. SIC Code 8731 and 4813 with 1500 size standard
apply. NOTE 22 Applies. The Government will be negotiating
Sole Source with Innovative Logistics Techniques, Inc (INNOLOG).
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-018 SN416659)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: R--REAL ESTATE SERVICES
SOL 193045-00-A-0020
DUE 022300
POC See below.
DESC: Solicitation: 193045-00-A-0020, Proposals Due: February
23, 2000, Time: 3:00 PM. Projects will be in the following
primary area(s): States of: North Dakota, South Dakota, Nebraska,
Kansas, Minnesota, Iowa, Missouri, Wisconsin, So. Illinois,
Upper Peninsula of Michigan. Project description: The United
States Postal Service is seeking qualified firms to perform
real estate services in the areas listed above. Work includes,
but is not limited to: site identification, preparation of
feasibility studies, market surveys, appraisals, lease evaluations,
lease negotiations, property inspection reports, leasing of
alternate quarters, leasing built-to-suit quarters, as well
as other traditional real estate functions or actions as may
be required to complete the project. This is an indefinite
quantity contract for a term of two years with three one-year
renewal options. Total work ordered under the subsequent contract
shall not exceed $5,000,000 for total five (5) years of the
contract. Work will be order and paid through a "work order"
issued by this or other authorized offices. Authorized Contracting
Officers can only issue Work Orders. Evaluation Factors: Each
submittal will be evaluated on: Past performance (real estate
experience - minimum experience of three years for each discipline.),
Key staffing, Capability/resources, Area experience, and Approach.
A Solicitation package may be obtained on line at "http://purchasing.gov",
or email estrain@email.usps.gov giving the below-required information.
In addition, solicitation packages may be obtained by writing
Ed Strain at the below address. This office will not accept
telephone requests for solicitation packages. Awards: Consideration
will be given to firms responding to this advertisement in
accordance with the foregoing instructions and the instructions
contained in the solicitation. The U.S. Postal Service reserves
the right to make multiple awards and limit the contracts to
specific areas as a result of this solicitation and to award
similar work to other firms during the contract period. It
is the intent to award a contract within each large metropolitan
city and/or within 50 miles of each large metropolitan city
in the covered area. However, other awards may be made outside
the 50 mile radius at the contract officer's discretion to
accommodate work load and need. Offerors may submit proposals
for any or all areas; however, at the discretion of the contracting
officer each offeror may be awarded a contract in one or more
areas as submitted by the offeror. Offerors shall maintain
a staffed office within the geographical boundaries for the
area for which their proposal is submitted. Such offices shall
be responsible and accountable for carrying out the work set
forth in the contract and issued work orders. No award information
will be given out until after award, which is normally four
to eight weeks after solicitation due date. Send proposals
to the attention of Ed Strain, Facilities Service Office, 6800
West 64th Street Ste 100, Overland Park KS 66202-4179. Submit
questions concerning scope of work and evaluation factors to
Howard Townsend at 913/261-2450, or email at htownsen@email.usps.gov.
Other questions may be directed to Ed Strain at 913/261-2403
or at above email address.
LINKURL: http://purchasing.gov
LINKDESC:
Bulletin
EMAILADD: estrain@email.usps.gov
EMAILDESC:
CITE: (W-018 SN416665)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--SO3 COOPERATIVE AGREEMENT: STI/AIDS, UNDER USAID/SENEGAL
STRATEGY 1998-2006
SOL 685-00-A-005
DUE 030300
POC Babacar Thioune, Acquisition Specialist, USAID/Dakar, Senegal,
Tel: 221-823-1602; Fax: 221-822-7816; E-mail: bthioune@usaid.gov;
Agreement Officer, USAID/Dakar, Senegal, Department of State,
Washington, D.C. 20521-2130; Tel: 221-823-1602; Fax: 221-822-7816;
E-mail: lpizarro@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 12/02/99, the closing date has been extended until March
03, 2000. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bthioune@usaid.gov or lpizarro@usaid.gov
EMAILDESC:
CITE: (W-018 SN416675)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--SO3 COOPERATIVE AGREEMENT: MATERNAL HEALTH/FAMILY
PLANNING, UNDER USAID/SENEGAL STRATEGY 1998-2006
SOL 685-00-A-004
DUE 030300
POC Babacar Thioune, Acquisition Specialist, USAID/Dakar, Senegal,
Tel: 221-823-1602; Fax: 221-822-7816; E-mail: bthioune@usaid.gov;
Agreement Officer, USAID/Dakar, Senegal, Department of State,
Washington, D.C. 20521-2130; Tel: 221-823-1602; Fax: 221-822-7816;
E-mail: lpizarro@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 12/02/99, the closing date has been extended until March
03, 2000. All other information publicized in the original
synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bthioune@usaid.gov or lpizarro@usaid.gov
EMAILDESC:
CITE: (W-018 SN416677)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AIWC/UM
DUE 020300
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Air Force Information
Warfare Center, San Antonio, TX, (AIWC). Bell & Howell Information
and Learning, a.k.a. University Microfilm Inc., offers Proquest
Direct (online and CD products), document delivery and microform
services under one agreement with FEDLINK. Bell & Howell Information
and Learning offers reproductions of a large selection of periodicals,
newspapers, journals, and other serial literature in microform
available in the world. Student Reference Products are microform
packages of full text primary source material, taken primarily
from "The New York Times." Bell & Howell Information and Learning
Research Collections offer collected works of historical value,
as well as topics of contemporary concern in microform format.
Also offers Phonefiche, a collection of telephone directories
on microfiche. Bell & Howell Information and Learning's 1.2
million doctoral dissertations and Master's theses are preserved
on microfilm and are available, on demand, in 35mm positive
microfilm and 98-page-per-sheet positive microfiche for titles
published after 1975. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AIWC/UM.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-018 SN416685)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--FACILITIES AND SERVICES FOR A STRATEGIC COMPENSATION
CONFERENCE
SOL OPM-RFP-00-00944
DUE 013100
POC Ray Hesson, 202-606-1045; Fred Chatterton, 202-606-1004
DESC: R--Facilities and Services for the OPM Strategic Compensation
Conference This is a revision to an earlier solicitation for
facilities and services for the Office of Personnel Management
(OPM) Strategic Compensation Conference. The primary changes
are 1.) The number of attendees has changed from 700 to 500;
and 2.) The period under consideration for the conference is
changed from "August 1, 2000 thru September 15, 2000" to "August
28, 2000 thru September 22, 2000". This is a combined synopsis
/ solicitation for commercial items prepared in accordance
with FAR subpart 12. Solicitation number is OPM-RFP-00944 and
is issued as a Request For Proposals (RFP). This solicitation
documents and incorporates Federal Acquisition Regulation provisions
and clauses in effect through Federal Acquisition Circular
97-14. Incorporated by reference are FAR 52.212-1, 52.2l2-2,
Instructions to Offerors-Commercial Items; FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions-Commercial Items Required to
Implement Statutes or Executive Orders-Commercial Items. No
additional FAR clauses apply. This procurement is unrestricted,
allowing both large and small businesses to submit proposals.
OPM is primarily interested in receiving proposals from hotels
and conference centers. It is OPM's intention to manage this
activity without consultant or other administrative support
except for the support services provided by the hotel and/or
conference center. The Strategic Compensation Conference
is sponsored by the U.S. Office of Personnel Management (OPM),
Workforce Compensation and Performance Service, as a forum
for laying the groundwork for education about possible revisions
in the Federal compensation structure. The potential changes
will require that Federal executives and managers as well as
human resources specialists understand underlying concepts
of how to manage compensation in a less rigidly defined pay
environment. Similar conferences will probably be held in the
future every 12-24 months. REQUIREMENTS 1. Schedule: Three
consecutive weekdays from August 28, 2000 - September 22, 2000.
Preferred dates are: 3 days - September 6 -8, 2000 3 days
- September 12-14, 2000 3 days - September 13-15, 2000 2.
Location: Site must be within the Washington, DC metropolitan
area, within forty miles of Washington as measured from the
District line. Site should be located near public transportation/Metro.
3. Space Needs: (all meeting space should be in the same facility)
a. Plenary Sessions (Keynote speaker/Luncheon speaker) --
(1) Plenary room to accommodate 500 people seated preferably
theater-style in the same room, with unobstructed view of the
stage for the plenary sessions. Room should be separate from
room used for meal functions. (2) Luncheon facilities for
the first 2 days that will seat 500 people in one room at round
tables of 8-10 people for a plated lunch. (3) Luncheon on
the third day will probably be for a smaller group staying
for post-conference workshops to be held the last half-day
of the conference. (4) Must have a good sound system and be
able to accommodate an overhead projector and screen. (5)
The room should have its own controls for light, heat, air,
and sound. b. Breakout Sessions (Concurrent sessions) --
(1 ) Six breakout rooms separate from the plenary space for
all 3 days that will each seat at least 100 people comfortably,
classroom style. There must also be space in the front of each
room for a table, four chairs, lectern, and microphones. The
rooms should have no visual obstacles such as columns. (2)
Data lines and electrical outlets must be available for computer
to access the Internet. (3) The rooms should each have separate
controls for heat, air, light, and sound. (4) The rooms should
accommodate overhead projectors and screens. (5) The rooms
should be able to contain the sound, even if microphones are
used, so that other sessions are not disturbed. All conference
and breakout rooms to be available all 3 days from 6:30 am
- 6:30 pm. c. Audiovisual Needs: Hotel must have a complete
audiovisual (AV) service on-site with capability to facilitate
a conference that requires state-of-the-art AV support. This
includes wireless lavalieres and microphones. AV technicians
must be on-site during all sessions and meal functions where
AV support is used. Costs of AV service should be included
in the proposal. d. Registration/Check-in/Information Area:
(1) Registration area to accommodate registration for 500
participants and space for the continental breakfast/coffee.
(2) The area should include the proper wiring for a computer,
printer, and any other office equipment we need for registration.
The hotel will provide a house phone to be located at one of
the registration tables and a message board placed near the
phone. (3) The registration area should be a separate area,
and large enough to accommodate display tables --two 8-foot
tables, side by side. e. Transportation: (1) Ample parking
for 400-500 cars if not convenient to public transportation.
(2) Shuttle service to the Metro (if necessary) and to area
airports. 4. Sleeping rooms: a. 200 to 300 sleeping rooms
for the night before the conference and for the 2 nights of
the conference b. All rooms should be at the same hotel. c.
If overflow hotels are needed to provide the full complement
of sleeping rooms, the conference facility will be responsible
for arrangement of locations of comparable quality and standards
or higher, at the prevailing Government per diem rate, inclusive
of all taxes, and for coordination of all arrangement up to
and including the dates of the conference. d. Shuttle service
between conference center/hotel and alternate facilities will
be required (greater consideration will be given to site which
provides this service at no additional charge). e. Participants
will make their own reservations directly with the hotel. Note:
Room charges will be paid directly by the participants. f.
Hotel rate (inclusive of any taxes) must not exceed applicable
Federal Travel Regulation allowance (current Government per
diem rate) in effect at the time of the conference. g. Hotel
must hold the sleeping rooms for conference participants up
to 30 days before the conference begins. h. Must be able
to provide late check out time of 1:00 pm to all participants
and staff. i. Offerors are encouraged to provide complimentary
sleeping rooms, one room per every 50 room nights and one suite
per every 100 room nights, based on total number of room nights.
5. Meals and Breaks a. Continental breakfast for 500 people
each morning. Set up and registration by 7:00 am (rolls, danish,
bagels, fruit, juice, coffee, decaf, tea) b. Luncheons on
each day. Food service to provide a hot meal for 500 participants
at the same time. Meal to include salad or soup; hot entree,
starch, and vegetable; rolls; dessert; coffee, decaf, hot and
iced tea. The kitchen should be able to handle special dietary
needs, i.e., vegetarian, lactose intolerance. Lunch to be served
at noon. Lunch on the third day would be for a smaller number
of people and we would consider serving a buffet lunch. c.
Mid-morning and mid-afternoon breaks. Coffee breaks to include
coffee, decaf, and tea in the mornings, and coffee, decaf,
tea, and iced tea/lemonade in the afternoon and a light snack.
d. Must provide beverage refills (coffee, tea, juice, soft
drinks) at no additional charge. 6. Storage and Office Space
Needs Office space will be provided on a 24-hour basis from
the day before the conference to the last day of the conference,
to include: space to store all of our supplies and conference
materials. workspace separate from storage area. communication
center. telephone connections to all in-house facilities,
with ability to make outside calls. fax capability for incoming
and outgoing messages. 7. Accessibility The hotel must meet
the ADA standards for accessibility of meeting rooms and sleeping
rooms. The hotel must meet the requirements of Hotel and Motel
Safety Act. 8. Award Decision The Government will make award
to the responsible offeror whose offer conforms to the solicitation
and is most advantageous to the Government considering primarily
the offeror's ability to meet the technical criteria specified
below and secondarily, the offeror's total proposed price for
meeting all the services specified in this solicitation.
9. Technical Evaluation Criteria The are listed in descending
order of importance a. Past Performance The hotel must
have hosted similar conferences in the past with comparable
number of attendees. Offerors must provide a list of references.
Hotel must have a history of providing food and beverage service,
with minimal turn around time for set up for 500 persons in
the same room. In addition, the overall quality and attractiveness
of the specific dining facilities being offered will be a factor
in the decision-making process. b. Quality of Conference Space,
Sleeping Rooms and Other Facilities Facility must have contiguous
break out meeting space in order to minimize the travel time
between sessions and to maximize the potential for scheduling
activities involving more than one speaker in simultaneous
sessions. Hotel must be willing to make the conference site
non-smoking during the days that the conference is in session.
The overall security of the facility is a concern and the hotel
must have an adequate complement of security personnel. c.
Additional Technical Evaluation Factors As part of the evaluation
process, OPM may visit each facility deemed to have met the
basic requirements to assess the degree to which they meet
the technical factors as specified. Consideration will be
given to facilities which include additional services or discounts
as part of the conference contract. Facility that can provide
sleeping rooms in one hotel for all participants will receive
special consideration. Consideration will be given to the
site that provides complimentary sleeping rooms as noted in
paragraph 4.i. above. Consideration will be given to those
hotels offering free parking to conference participants. Consideration
will be given to the facility that provides complimentary coffee
breaks. Hotels that can provide a flat rate for single and
double occupancy will receive special consideration. 10.
Price Evaluation: Prices will be evaluated by comparing the
prices proposed by all offerors. Although technical factors
will have greater weight in making the selection decision,
price will become a more significant discriminator when the
scores are close. Offerors will be evaluated in terms of their
total estimated cost for providing all the services described
in this solicitation for 500 participants and 200 sleeping
rooms. The Government may: 1. reject any or all offers,
2. accept other than the lowest offer; and 3. waive information
and minor irregularities in offers received. 11. Instructions
for Submitting Proposal a. Technical Proposal: The written
technical proposals will be evaluated in terms of the quality
of the facilities, rooms and services offered, and relevance
of information presented in response to this solicitation.
The offerors technical proposal shall address all the evaluation
criteria forth above. Offerors should submit an original and
two copies of the proposal. Technical proposal should contain
the following: Dates available for year 2000. Description
of the offeror's prior experience supporting conferences of
a similar scope and nature. Provide the names and phone numbers
of a minimum of three references that can comment on the offeror's
past performance. Description of property proposed and full
description of the facilities. Include information as to the
proximity of public transportation to the facility. Also, provide
a description of the parking available, and describe shuttle
services, food services, coffee break services to be furnished,
and all other information that describes how your facility
will meet the requirements of this solicitation. Provide
layout of conference facilities proposed, including seating
capacities, and availability of these rooms. Describe how
you will meet the requirements for office space, storage and
conference registration area, including telephone, data lines
and electrical outlets. Include additional eating establishments
for participants. Provide information indicating that the site
meets the Americans with Disability Act (ADA) standards for
accessibility of meeting rooms and sleeping rooms and the requirements
of the Hotel and Motel Safety Act. b. Cost Proposal The
cost proposal must include the proposed cost for the individual
sleeping room per night, the cost per meals, the cost of the
conference facility, including breakout rooms, and the cost
of parking. Include all other related costs, such as audio-visual
equipment and coffee break service. Finally, include a total
estimated price for the entire event based on 500 attendees
and 200 sleeping rooms 12. Evaluation - Commercial Items
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (Criteria are listed in descending
order of importance). a. Past Performance b. Quality of
Conference Space c. Additional Technical Evaluation Factors
13. Welfare-to-work The President has signed welfare reform
legislation that imposed time limits, required work and extended
child and health care to enable people to move from welfare
to work. At that time the President encouraged businesses to
employ welfare recipients in appropriate roles. Offeror is
requested to include in their technical proposal any plan to
fill any positions created as a result of receiving a contract
resultant from this solicitation with persons who are welfare
recipients. The offeror's plan should identify the positions
that are targeted to be filled by welfare recipients and also,
the efforts that will be made to recruit these individuals.
In addition to the plan specific to the offeror's efforts to
fill positions created as a result of any contract awarded
resultant from this solicitation, offeror should also include
their company-wide policy for hiring welfare recipients. Achievement
of the goals expressed in the plan specific to any contract
awarded as a result of this solicitation, as well as the results
of the company-wide plan, will be tracked as part of the annual
Contractor's Performance Report. The definition of welfare
recipients is an adult or teen parent under age 19 receiving
assistance under the Temporary Assistance for Needy Families
(TANF) program administered by a State under the Federal block
grant; or aid to Families with Dependent Children (AFCC); or
Tribal Temporary Assistance for Needy Families Program administered
by an eligible Indian tribe. Sources for recruitment of welfare
recipients in the Washington, D.C. metropolitan area are:
District of Columbia - Ms. Michelle Clayton - Phone: 202-724-7014
- FAX: 202-724-7033 State of Maryland - Ms. Olivia Biggs -
Phone: 410-767-7119 - FAX: 410-333-0832 Commonwealth of Virginia;
Mr. Bill Keyes - Phone: 540-347-6328 - FAX: 540-347-6331 For
recruitment sources outside the Washington, D.C. metropolitan
area, offerors should contact the State Employment Office.
This RFP closes at 3:00 pm on January 31, 2000. Submit proposals
to the above address. Points of Contact are Ray Hesson, Contract
Specialist (202-606-1045) and Fred Chatterton, Contracting
Officer (202)606-1004.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-018 SN416690)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL RMPV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by United States Information Ageency,
Radio Marti Program, Information Center, Miami, FL. (RMPV)
This subscription is for online access to LEXIS-NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2000. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. NO AWARD WILL BE BASED
ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS NOTICE.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: RMPV/ML.

CITE: (W-018 SN416709)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL BIAV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by The Federal Bureau of investigation,
FBI Academy, Library, Quantico, VA. (BIAV) This subscription
is for online access to LEXIS-NEXIS and related services which
contain an extensive array of databases with nearly 60 million
documents and offer a full range of legal, legislative, regulatory,
company and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
BIAV/ML.
CITE: (W-018 SN416713)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: R--PRODUCE A REPORT ON "OPERATION SECURITY MANAGEMENT
IN VIOLENT ENVIRONMENT" IN BOTH ENGLISH AND FRENCH.
SOL N/A
DUE 020100
POC Anita Menghetti, Tel: 202-712-4946/Contracting Officer, Carol
Chan, Tel: 202-712-0841
DESC: The U.S. Agency for International Development (USAID),
Bureau for Humanitarian Response (BHR), Office of Foreign Disaster
Assistance (OFDA) intends to negotiate and award a purchase
order on a sole source basis in accordance with FAR 6.302-1
with Overseas Development Institute (ODI). ODI will research,
write, review, produce and disseminate a report on "Operational
Security Management in Violent Environment". The report shall
be written in both English and French. Since 1998, USAID/BHR/OFDA
has taken advantage of, and participated in the learning environment
of the ODI consortium. The membership is composed of donor,
Non-Governmental Organizations (NGO) and United Nations (UN)
agency personnel committed to improving performance and accountability
through enhanced evaluation and information dissemination.
Active Learning Network on Accountability and Performance (ALNAP)
regularly produces thought pieces and evaluation techniques
that are widely disseminated and utilized within OFDA and holds
twice yearly meetings wherein evaluators and policy makers
representing all facets of the humanitarian relief community
are represented. Only One Responsible Source and Vendor will
satisfy Agency Requirements as ODI provides both "think tank"
research and has an active membership that is able to utilize
ODI as a networking base which makes it uniquely qualified
to do the work described herein. This notice of intent is not
a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within fifteen (15) days.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: amenghetti@usaid.gov or cchan@usaid.gov
EMAILDESC:
CITE: (W-018 SN416725)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: R--BANKING SERVICES
SOL DAAD01-00-R-0006
DUE 021000
POC Cheryl A. Cretin, Contracting Officer, (520)328-6348
DESC: We are seeking to enter into a contract with a banking
institution to establish a branch at US Army Yuma Proving Ground,
Arizona. The branch will provide, as a minimum, full checking
and savings services, 24-hour teller service and night deposit
ability. Yuma Proving Ground will provide a facility equipped
with a safe and 24-hour teller equipment. There are approximately
198 families and 45 single personnel residing permanently on
the installation. In addition, there are about 2500 personnel
at the installation on temporary duty from one to five weeks
throughout the year. Selection will be made based on best value
procedures using the criteria in the solicitation. A firm-fixed-price
type contract is anticipated. Base period of performance will
include a one-month phase-in period and six months of full
performance. The contract will include four one-year option
periods. The Standard Industrial Classification code for this
action is 6029 with a size standard of $100M in assets. The
solicitation will appear on our webpage, www.yuma.army.mil/contracting,
prior to close of business 20 Jan 2000. A hardcopy solicitation
will not be issued. All responsible concerns may participate.
The solicitation will be issued on an unrestricted basis. Any
concerns interested in competing for this requirement should
e-mail the Contracting Officer at Cheryl.Cretin@yuma-exch1.army.mil,
providing all pertinent business information to include e-mail
address so that we may be able to inform you of any amendments
or further actions regarding this solicitation.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: cheryl.cretin@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-018 SN416738)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL RFQ 512(B)-129-00
DUE 021800
POC Carol L. Pomraning (410) 605-7156
DESC: Solicitation No. RFQ 512(B)-129-00 posted in CBDNet on
January 15, 2000, is hereby amended to delete the requirements
of the VA Medical Center located in Martinsburg, West Virginia.
No wage determination will be requested for the West Virginia
area. Bid opening date remains the same: February 18, 2000,
at 3 p.m., local time at place of bid opening.
CITE: (W-018 SN416759)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--PRIVATIZATION OF WATER DISTRIBUTION SYSTEMS AT FORT
LEWIS, WASHINGTON
SOL DAKF57-00-R-0006
POC Olive Lenney, Contract Specialist, (253) 967-2151, ext. 205
DESC: Fort Lewis plans to issue a solicitation for the potential
privatization of the installation's water distribution system.
The contractor shall accept full ownership and liability to
operate, maintain, repair and improve the water treatment and
distribution system; and to ensure safe, adequate, and dependable
water service is supplied to each point of service. These services
shall be in accordance with local, state, and Federal laws,
rules and regulations as well as industry standards. The services
shall also be in accordance with state and federal safety,
fire, and environmental laws/codes and as stated herein for
the Fort Lewis Military Installation, Fort Lewis, WA. The contractor
shall be responsible when state and federal laws/ regulations
are changed or new ones are put into effect. The contractor
shall furnish all labor, materials, equipment, and facilities
to provide water service at Fort Lewis, WA consistently,
24 hours a day, 7 days a week. The contractor shall assume
ownership of all Government-owned treatment and distribution
facilities, distribution lines, and distribution storage facilities
on the Fort Lewis reservation, but not the underlying real
property or water rights. The distribution system includes,
but is not limited to: three water systems; The main water
system which serves 30,000 people in the 7,000 acre main cantonment
area; The second water system provides potable water to the
Fort Lewis golf course (FLGC), clubhouse and associated facilities
excluding irrigation; The third water system provides potable
water for the ammunition storage point (ASP). The FLGC and
ASP systems are Class A Transient Non-Community water systems.
A draft solicitation for industry review and comments should
be available by approximately 15 February 2000 and can be obtained
by downloading it from our website at http://www.lewis.army.mil/doc.
The anticipated issue date of the complete solicitation is
23 March 2000. This is a first time acquisition and we do not
have any prior contract information. A site visit and preproposal
conference will be held with scheduling information posted
at our web site. This solicitation will result in a firm-fixed
price contract. The term of this contract is 50 years. The
proposed procurement listed here will be issued as unrestricted.
The size standard for any concern including its affiliates
with an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $5 million. SIC
Code: 4941. Point of contact is Olive Lenney at extension 205.
CITE: (W-014 SN416383)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Federal Protective Service, (3PS), The Wanamaker
Building Room 645, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL GS-03P-00-GID-0026
DUE 030600
POC Bernadette Carter 215/656-6049/Contracting Officer Dan Correnti,
215/656-6152
DESC: The United States General Services Administration (GSA)
has a requirement for armed and unarmed guard services covering
federal facilities throghout the state of Maryland. This requirement
will be filled through award of a single indefinite delivery,
indefinite quantity contract with a base period of one year
with four option periods of one year each. Award will be made
using best-value source-selection procedures incorporating
tradeoffs between price-related and non-price related factors.
The SIC Code is 7381. The procurement will be conducted on
an unrestricted basis under full and open competition. The
solicitation will be available on or about February 2, 2000.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://www.eps.gov.
Questions regarding this procurement may be directed to Bernadette
Carter at (215) 656-6049 or Dan Correnti at (215) 656-6152
or via fax at (215) 656-6065.
CITE: (W-014 SN416384)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--DEBRIS REMOVAL SERVICES
SOL DACW33-00-Q-0016
DUE 030700
POC Julie Mackley (978) 318-8413
DESC: The work of this project consists of removing debris (logs,
vegetation, etc.) obstructing the trash rack structure located
at Knightville Dam, Huntington, Massachusetts. Contractor to
supply a large mobile crane (min. 100 ft reach capacity) equipped
with clam bucket attachment, operator and one visual assist
tag man. Contract is for the period April 1, 2000 - March 31,
2001. It is estimated that four cleanings will be required
during this time period. No cost for plans and specifications,
which will be available on or about 7 Febuary, 2000. Requests
to be placed on the bidder's list may be faxed to (978) 318-8207,
ATTN: Julie Mackley. 100% Small Business Set-Aside. Range:
$25,000.00 - $100,000.00. In order to qualify as a small business
under this procurement, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-018 SN416614)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--SOURCES SOUGHT FOR EDUCATIONAL & VOCATIONAL TRAINING
IN PUERTO RICO
SOL 2-00-JC-35-72
DUE 022800
POC Mr. Joesph A. Semansky, Contracting Officer (212-337-2282)
& Mr. Anthony D. Ring, Regional Contracting Specialist (212-337-2288)
DESC: The U.S. Department of Labor , Office of Job Corps, has
a need for Educational and Vocational Training to be provided
at three locations, Arecibo, Barranquitas and Aguadilla (Ramey),
on the island of Puerto Rico. Training will consist of basic
education and apprenticeship level vocational training for
"at-risk" youth (16 - 24 years of age), within a Federally
funded, residential Program. The number of students being trained
at these locations are: Arecibo - 200, Barranquitas - 260,
and Aguadilla (Ramey) - 335. The Agency seeks to contract
with a responsible entity, capable of providing Educational
and Vocational training. This entity should also be able to
provide low-cost residential facilities in, or around, Arecibo,
Barranquitas and Aguadilla (Ramey). These facilities should
be able to sustain capacities of 200, 260 and 335 students,
respectively. The contract for these Educational/Vocational
services will run independently but in conjunction with another
contract which will be separately held responsible for the
administration and residential services provided to the youth
at the specified locations. The proposed contract action
is for services which the Government intends to solicit and
negotiate with one source, the Commonwealth of Puerto Rico,
Future Entrepreneurs & Workers Training Administration, under
authority of FAR 6.302. Interested parties may identify their
interest and capabilities to respond to the requirements or
submit proposals. This notice of intent is not a request for
competitive proposals. However, all proposals received within
forty five (45) 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.
EMAILADD: JSemansky@doleta.gov
EMAILDESC:
e-mail
CITE: (W-014 SN416395)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--FERRY SERVICES DURING INTERNATIONAL NAVAL REVIEW
2000
SOL N66604-00-R-0640
DUE 022200
POC Victor J. Howard at (401) 832-1549
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to New York Waterways to provide
ferry service from US Naval vessels docked in the New York
City Harbor between 2-9 July 2000. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-018 SN416628)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-00-R-0200
DUE 022800
POC Mary Griffith, Contract Specialist or Brenda Keiper, Contracting
Officer
DESC: HQ, Military Traffic Management Command intends to issue
a Request for Proposal (RFP) for Stevedoring and Related Terminal
Services for the 832nd Transportation Battalion, Guaynabo,
Puerto Rico for a two year period commencing 1 May 2000. A
negotiated, fixed price, indefinite quantities type contract
will be awarded. The contract covers the handling of Department
of Defense sponsored cargo and other related operations at
the 832nd, as well as the U.S. Naval Station Roosevelt Roads,
Cieba, PR; and all commercial ports on the Island of Puerto
Rico and in the Caribbean Sea. The Contractor, as directed
by the Contracting Officer, shall arrange for and provide stevedoring
and related services, including labor, materials, and equipment
incident thereto. Solicitation DAMT01-00-R-0200 will be issued
o/a 28 Jan 00 with an opening date approximately 30 days later.
All responsible sources may submit an offer which shall be
considered. Requests for a hard copy of the RFP shall be in
writing on company letterhead and may be submitted to the Military
Traffic Command, ATTN: MTAQ-JT, Rm 312, Mary Griffith, 5611
Columbia Pike, Falls Church, VA 22041-5050. Facsimile requests
may be FAXED to (703)681-9036. The SIC code is 4491 with a
size standard of $18.5 million in annual receipts including
affilities.
LINKURL: www.mtmc.army.mil
LINKDESC:
EMAILADD: griffithm@mtmc.army.mil
EMAILDESC:
CITE: (W-018 SN416645)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-13
DUE 020400
POC Contact Helen Watson, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish flight services fully contractor operated and maintained,
consisting of 2 single-engine agricultural airplanes in support
of Bureau of Indian Affairs fire programs. Contractor will
be required to be certificated under 14 CFR, Part 135 Air Taxi
Operators & Commercial Operators, & Part 137, Agricultural
Aircraft Operations. One aircraft will be located at Bemidji,
MN, for the approximate period of 4/15 through 5/29/00. The
other aircraft will be located at Omak, WA, for the approximate
period of 6/30 through 8/29/00. The term of this contract will
be one year with options to renew for two additional years.
Requests for this solicitation may be faxed to the above contact/fax
number. See numbered note 1.
CITE: (W-018 SN416654)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-02
DUE 030700
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one light turbine helicopter Bell
206LIII (or equivalent) in support of Bureau of Land Management
wildland fire suppression program requirements in Richfield,
Utah. Contractor will be required to be certificated under
14 CFR, Part 133, Rotorcraft External-Load Operations, Part
137, Agricultural Aircraft Operations and Part 135, Air Taxi
Operators & Commercial Operators. The term of the contract
will be one year with options to renew for two additional years
with a 90 day exclusive use period beginning approximately
June 1 and extending through August 29. Requests for the solicitation,
to include complete mailing information may be faxed to 208-387-5780
or emailed to helen_watson@oas.gov. See numbered note 1.
CITE: (W-018 SN416657)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-06
DUE 030700
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: THIS CBD NOTICE MODIFICATION CORRECTS THE SOLICITATION
NUMBER FROM 8000-02 TO 8000-06. (REFERENCE CBD NOTICE No. 416657)
Furnish flight services, fully contractor operated and maintained,
consisting of one light turbine helicopter Bell 206LIII (or
equivalent) in support of Bureau of Land Management wildland
fire suppression program requirements in Richfield, Utah. Contractor
will be required to be certificated under 14 CFR, Part 133,
Rotorcraft External-Load Operations, Part 137, Agricultural
Aircraft Operations and Part 135, Air Taxi Operators & Commercial
Operators. The term of the contract will be one year with options
to renew for two additional years with a 90 day exclusive use
period beginning approximately June 1 and extending through
August 29. Requests for the solicitation, to include complete
mailing information may be faxed to 208-387-5780 or emailed
to helen_watson@oas.gov. See numbered note 1.
CITE: (W-018 SN416667)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-17
DUE 022400
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Contractor will be required to be certificated under 14
CFR Part 135, Air Taxi Operators & Commercial Operators. Furnish
flight services fully contractor operated and maintained consisting
of one light/medium turbine helicopter, 5 passenger seats,
in support of the U.S. Environmental Protection Agency water
sampling program requirements. The term of the contract will
be one year with options to renew for four additional years
with a 107 day exclusive use period beginning approximately
May 22 and extending through Sept. 5. Designated base is Edison,
NJ. Requests for the solicitation, to include complete mailing
information may be faxed to 208-387-5780 or emailed to helen_watson@oas.gov.
CITE: (W-018 SN416672)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-03
DUE 022200
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations, Part 137,
Agricultural Aircraft Operations and Part 135, Air Taxi Operators
& Commercial Operators. Furnish flight services fully contractor
operated and maintained consisiting of one light turbine helicopter
Bel 206LIII or equal, in support of Bureau of Land Managment
wildland fire suppression program requirements. The term of
the contract will be one year with options to renew for two
additional years with a 100-day exclusive use period beginning
approximately June 12 and extending through Sept. 19. Designated
base is Lakeview, Oregon. Requests for the solicitation, to
include requestor's complete mailing information, may be faxed
to 208-387-5780 or emailed to helen_watson@oas.gov.
CITE: (W-018 SN416678)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-04
DUE 022300
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations, Part 137,
Agricultural Aircraft Operations and Part 135, Air Taxi Operators
& Commercial Operators. Furnish flight services fully contractor
operated and maintained consisting of one light turbine helicopter
Bell 206LIII or equal, in support of Bureau of Land Management
wildland fire suppresion program requirements. The term of
the contract will be one year with options to renew for two
additional years with a 100-day exclusive use period beginning
approximately June 12 and extending through Sept. 19. Designated
base is Burns, Oregon. Requests for the solication, to include
requestor's complete mailing information, may be faxed to 208/387-5780
or emailed to helen_watson@oas.gov. See numbered note 1
CITE: (W-018 SN416682)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-05
DUE 022400
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations and Part
135, Air Taxi Operators & Commercial Operators. Furnish flight
services, fully contractor operated and maintained, consisting
of one light turbine helicopter Lama (or equivalent) in support
of Yellowstone National Park's search and rescue and wildland
fire suppression program requirements. The term of the contract
will be one year with options to renew for two additional years
with a 108-day exclusive use period beginning approximately
June 15 and extending through Sept. 30. Designated base is
Mammoth Hot Springs, Wyoming. Requests for the solicitation,
to include requestor's complete mailing information may be
faxed to 208-387-5780 or emailed to helen_watson@oas.gov. See
numbered note 1 (set aside for small business).
CITE: (W-018 SN416705)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-16
DUE 021700
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations and Part
135, Air Taxi Operators & Commercial Operators. Furnish flight
services, fully contractor operated and maintained, consisting
of one light turbine helicopter Bell 206LIII(or equivalent)
in support of Bureau of Land Management wildland fire suppression
program requirements. The term of the contract will be one
year with options to renew for two additional years with a
130-day exclusive use period beginning approximately May 1
and extending through Sept. 7. Starting designated base is
Phoenix (Deer Valley), Arizona with the services transitioning
to Lewistown, Montana, during mid-season. Requests for the
solicitation, to include requestor's complete mailing information
may be faxed to 208-387-5780 or emailed to helen_watson@oas.gov.
See numbered note 1 (set aside for small business).
CITE: (W-018 SN416715)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DESIGN/BUILD CONSTRUCT DORMITORIES, TINKER AIR FORCE
BASE, OKLAHOMA
SOL DACA56-00-R-2009
DUE 030600
POC Ms. Susan Killgore, Contract Specialist, 918/669-7270
DESC: The work consists of the design and construction of a multi-story
130 person dormitory facility. Support facilities shall include
laundry, lounges, vending, small office and mechanical space.
A pavilion for approximately 50 people with drinking fountain
and lighting is also included. Work shall also include the
renovation of 34 rooms within existing building 5902. Demolition
as necessary for renovation and as specified including existing
foundation walls, footings, concrete slabs and pavements. Estimated
cost range of this project is $5,000,000 to $10,000,000. Plans
and specifications will be available on or about February 3,
2000, and will be provided on Compact Disk (CD-ROM). THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans, specifications,
and planholders lists will not be provided in a printed hard
copy format. 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.
CITE: (W-014 SN416382)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REROUTE 69KV TRANSMISSION LINE - SPOOK HILL - SALT
GILA
SOL DE-FB65-00WG53163
DUE 030100
POC Lary Martin (602) 352-2646
DESC: The Contractor shall install five Gov't-furnished steel
pole structures and provide all labor, equipment and material
necessary to complete 0.5 miles of 69kV transmission line (a
portion of the Spook Hill - Salt Gila line). Demolition of
0.25 miles of the existing line is also required. The work
is located within the city limits of Mesa, Arizona at Red Mountain
Park near Brown Road and 80th Street in Maricopa County. Also
included in the work are the following: furnishing and installing
wood pole structures, 336.4kCMil 26/7 non-specular conductor,
overhead ground wire, insulators, hardware, vibration dampers,
and structure signs.
CITE: (W-014 SN416412)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACTS GENERAL R&A LAKELAND
DISTRICT WI ZIPS 535-539, 549
SOL 193045-00-A-0007
DUE 022400
POC See below
DESC: Solicitation Number: 193045-00-A-0007, Offer Due Date:
2/24/2000, Time: 3:00 p.m. CST, Project: IQC - General R&A,
Area: WISCONSIN ZIPS 535-539, 549, IQC-GENERAL R&A, Information
and Evaluation Factors: Repair and Alteration and Maintenance
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for minor repair and alteration and maintenance
of Postal facilities in the Wisconsin area(s). If it is in
the best interest of the Postal Service and agreeable to the
contractor(s), the resulting contract(s) may be extended, by
supplemental agreement, to include other areas. The contract
will be for a one year period with four one-year renewal options.
The total value of work orders may not exceed $5,000,000.00
over the life of the contract with a minimum $10,000.00 of
work ordered over the life of the contract. No single work
order may exceed $250,000 and a specific work order will be
issued to specify the kind and quantity of work to be performed
for each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
1/25/2000. To order a solicitation package, non-refundable
fee, write or call Jorji at Kelly Blueprint, 8877 W 75th St,
Overland Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-018 SN416601)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--SAGINAW RIVER MAINTENACE DREDGING
SOL DACW35-00-B-0008
DUE 020300
POC Deborah Mccolla-Butler, 313-226-6474. COLLECT CALLS ARE NOT
ACCEPTED
DESC: This project consist of dredging approx. 138,000 cubic
yards of material and all related work. This project is 100%
Small Business Set-Aside. The estimated cost range is between
$500,000.00 and $1,000,000.00. Solicitation documents will
issued in Electronic Bid Set (EBS) format on compact disc at
No Charge.
CITE: (W-018 SN416609)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--CONSTRUCTION OF COMBINATION BATHHOUSE/CONCESSION
BUILDING AND CONSTRUCTION OF CONCESSION BUILDING
SOL R8-5-00-5
DUE 030200
POC Steve Padgham, Contracting Officer, 850-942-9344
DESC: Project consists of complete construction of one bathhouse/concession
building including utilities, earthwork, and concrete sidewalk
at Juniper Springs Recreation Area, Ocala National Forest,
Lake George Ranger District, Marion County, FL; and complete
construction of one concession building including utilities,
earthwork, and concrete sidewalk at Salt Springs Recreation
Area, Ocala National Forest, Lake George Ranger District, Marion
County, FL. Contract time is 150 calendar days. This project
is 100% set-aside for small business concerns. The small business
size standard is $17.0 million and the SIC code is 1542. The
Governments estimated price range is $250,000 to $500,000.
NOTE: THERE IS A NONREFUNDABLE CHARGE OF $115.00 PER COPY FOR
PLANS AND SPECIFICATIONS. PLANS AND SPECIFICATIONS MAY BE OBTAINED
FROM MODERN DIGITAL IMAGING, 519 N. MONROE STREET, TALLAHASSEE,
FL 32301, TELEPHONE 850/222-7514. CHECKS OR MONEY ORDERS SHOULD
BE MADE PAYABLE TO MODERN DIGITAL IMAGING.
CITE: (W-018 SN416653)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 2000 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 3-00, ST. BERNARD AND
PLAQUEMINES PARISH, LOUISIANA, SPECIFICATION NO. OM-00-192.
SOL DACW29-00-B-0074
DUE 050800
POC Eileen Johnson, Contract Specialist (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River Gulf Outlet, St. Bernard and Plaquemines,
Louisiana. Work may be required in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
A complete bidder's list will be issued upon request. This
is "UNRESTRICTED".
CITE: (W-018 SN416701)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 2000 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 2-00, ST. BERNARD AND
PLAQUEMINES PARISH, LOUISIANA, SPECIFICATION NO. OM-00-191.
SOL DACW29-00-B-0073
DUE 050500
POC Eileen Johnson, Contract Specialist (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River Gulf Outlet, St. Bernard and Plaquemines,
Louisiana. Work may be required in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
A complete bidder's list will be issued upon request. This
is "UNRESTRICTED".
CITE: (W-018 SN416702)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 2000 MAINTENANCE DREDGING,
BAR CHANNEL HOPPER DREDGE RENTAL NO. 1-00, ST. BERNARD AND
PLAQUEMINES PARISH, LOUISIANA, SPECIFICATION NO. OM-00-190.
SOL DACW29-00-B-0072
DUE 050400
POC Eileen Johnson, Contract Specialist (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a rental
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River Gulf Outlet, St. Bernard and Plaquemines,
Louisiana. Work may be required in other areas of the New Orleans
District and in areas of both the Galveston and Mobile Districts.
A complete bidder's list will be issued upon request. This
is "UNRESTRICTED".
CITE: (W-018 SN416704)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAY AND BAR CHANNELS, BAYOUS CHENE,
BOEUF AND BLACK, CUTTERHEAD DREDGE RENTAL CONTRACT NO. 1-00,
ST. MARY PARISH, LA. SPECIFICATION NO. OM-00-060.
SOL DACW29-00-B-0077
DUE 032000
POC Eileen Johnson, Contract Specialist (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a rental basis. Work
will be performed in the Atchafalaya River in the vicinity
of the Bay and Bar Channels. A complete bidder's list will
be issued upon request. This is "UNRESTRICTED".
CITE: (W-018 SN416707)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN - CONSTRUCTION OF FY00 SQUADRON OPERATIONS
FACILITY, EGLIN AFB, FL
SOL DACA01-00-R-0005
DUE 032800
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project consists of design and construction of a 3,535
square meter (38,000 S.F.) split faced block, building, concrete
foundation and floor slab, standing seam metal roof, fire protection
system, utilities, parking area and landscaping. Necessary
support includes admin. Areas, briefing rooms, flight/planning
operations, life support and air conditioning. Bid documents
are available on or about 9 February 2000. Estimated cost of
work is between $5,000,000 and $10,000,000. All responsible
sources may submit an offer, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firm's physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the Contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan holders, Bid Results, etc.) are available on
the Internet at http://www.sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624, fax (334) 690-2902. Refer questions
on distribution of plans/specifications to the Mobile District
Corps of Engineers Plans Room at (334) 690-2535/2536, fax (334)
694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416711)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS FOR STAGE 03 WOONSOCKET SUBSTATION,
SD
SOL DE-RQ65-00WC53197
DUE 022400
POC James E Dickey, Contracting Officer, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct nine (9) reinforced
concrete auger type foundations and one reinforced concrete
pad type foundation, provide 32 lineal feet of cable trench,
remove 230 lineal feet of chain link fence, install 330 lineal
feet of chain link fence including two gates, and construct
yard extension at the Woonsocket Substation in Sanborn County,
South Dakota. The Standard Industrial Classification code for
this project is 1771. This solicitation will be issued on an
unrestricted basis. All responsible business concerns may submit
a quote which shall be considered by this Agency. Estimated
construction magnitude is between $25,000 and $100,000. This
solicitation will be issued on or about February 9, 2000. The
projected date for receipt of quotes is on or about February
24, 2000. All work shall be completed within 60 calendar days
after receipt of a notice to proceed. All requests for the
solicitation must be in writing and may be mailed to the address
above or faxed to (605)353-9213. NOTE: A limited number of
copies of the solicitation will be available to those requesting
on a first-come, first serve basis. Additional copies of this
solicitation will be available through various planrooms. Information
hours: 7:30am - 4:30pm (CST)Monday through Friday.
CITE: (W-018 SN416743)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCT DETENTION RESERVOIR, LOWER MISSISSIPPI
RIVER BASIN, CAPE GIRARDEAU MISSOURI
SOL DACW43-00-B-0214
DUE 031500
POC Contract Specialist Joan C. Brickey (314)331-8521 Contracting
Officer Archie C. Ringgenberg (314)331-8505
DESC: The estimated value of the proposed work is between $1,000,000
and $5,000,000. The duration of the contract is 600 calendar
days. Plans and Specifications will be available on the St.
Louis District WEB PAGE at http://www.mvs.usace.army.mil and
on CD ROM at no Charge. Hardcopies will not be available. Issue
date is on or about February 14, 2000. Bid opening date is
on or about March 15, 2000. This procurment is 100 percent
small business set-aside. See Numbered Note #1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joan.C.Brickey@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416744)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--SECURITY AND FIRE WALL FOR ELEVATOR/CONTROL ROOM
AREA AND THE VISITORS OBSERVATION ENCLOSURE STRUCTURE
SOL 00SQ6C028
DUE 030200
POC Contact Dennis Christenson at (719)486-2325 or Erby Kenerson
at (970) 962-4324 or Kevin @ (970)962-4310
DESC: Per the Government's drawings and specifications, the contractor
will have the option of bidding on either of the two security
walls separately or both of them combined. Two walls need to
be built - the 1st a Security/Fire Wall for the Tenth Floor
Elevator and Control Room area; and the 2nd for a Security/Fire
wall for the Visitors' Observation Enclosure Structure. Both
of these tasks will be accomplished on the 10th floor of the
Mt Elbert Powerplant, located at Granite Star Route, Granite,
CO 81228. Please contact Dennis Chirstenson at this site at
(719)486-2325 or Erby Kenerson at (970)962-4324 for questions
of a technical nature. All bids must be submitted to the
Loveland Office (11056 West County Road 18E, Loveland, CO 80537,
ATTN: Kevin O'Connor) no later than March 02, 2000. No bids
over $100,000.00 can be accepted by this office and only quotes
from a Small Business firm will be considered. Your bids may
be faxed to Kevin at (970)663-3212. All parties interested
in bidding on this contract, MUST request a copy of the specifications
and drawings either in writing to the Loveland office, Attn:
Kevin O'Connor; or by fax @ (970)663-3212. PLEASE NOTE THAT
THIS NOTICE (00SQ6C028) SUPERSEDES ONE PREVIOUSLY ADVERTISED
- 00SQ6C019.
CITE: (W-018 SN416749)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 1H10,J14
SOL DTFH71-00-B-00015
DUE 030700
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: This project is being re-procured for competition restricted
to those 8(a) program participants served by the U.S. Small
Business Administration's (SBA) district offices in Nashville,
Tennessee; Birmingham, Alabama; and Jackson, Mississippi. Contact
an SBA district office to determine eligibility. THIS IS
THE SECOND SOLICITATION FOR THIS PROJECT. The previous solicitation
was canceled on December 16, 1999. PREVIOUS PLANHOLDERS DO
NOT NEED TO REQUEST BID DOCUMENTS AGAIN. New bid documents
will be mailed to all planholders of the previous solicitation.
Sealed bids from all eligible business concerns will be
accepted for the Natchez Trace Parkway Project PRA-NATR 1H10,J14,
in Wayne County, Tennessee. The project consists of removing
and replacing the bridges over Cypress Creek and Cypress Creek
Relief; Dullen Branch; and Sweetwater Branch. The project work
also includes aggregate base and hot asphalt concrete pavement
placement, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Removal
of Bridges (4): LPSM; Structural Concrete, Class A (AE): 780
m3; Structural Concrete, Class D (AE): 995 m3; Concrete Bridge
Railing, Natchez Trace Rail: 412 m; and Embankment Construction:
10,480 m3. The project is expected to fall within the price
range of $1,000,000 and $5,000,000. Invitation for Bids
No. DTFH71-00-B-00015 will be issued on or about February 4,
2000. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call 703-404-6287
to verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on March 7, 2000, at 2:00 pm, local time,
at the address listed above. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-018 SN416765)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--RESIDENCE REPLACEMENT
SOL 60181-0-B201
DUE 032100
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--U.S. Fish and Wildlife Service has a requirement for
Residence Replacement, including the following: furnish, transport,
assemble, erect, and secure on the project site a prefabricated,
handicap accessible, three bedroom, two bath, modular house,
ready for occupancy. Construct a cast-in-place concrete foundation
to support the modular house, including construction of a wood
deck, concrete ramp and sidewalk, and rerouting and connection
of existing water, septic, gas, and electric utilities to the
residence. The project site is located approximately 35 miles
south of Vernal, Utah, at Ouray National Wildlife Refuge. The
solicitation will be issued on February 27, 2000, with a closing
date of March 21, 2000. The contract period of performance
is 75 calendar days from the contractor's receipt of the notice
to proceed. The estimated price range of the contract is between
$100,000 and $250,000. The solicitation will be open to both
small and large businesses. The solicitation may be requested
via faxogram at 303-236-4791. Please include name, address,
and telephone number, and the solicitation number 60181-0-B201,
on your request.
CITE: (W-018 SN416619)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 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--FORCE PROTECTIN AND LANDSCAPING
SOL F24604-00-R0014
DUE 033100
POC Warren Hart, Contract Administrator, Phone 406-731-4039,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Jeffrey
Gibson, Contracting Officer, Phone 406-731-4023, Fax 406-731-3748,
Email
DESC: The work to be perfromed will include all labor, materials,
equipment, and incidentals necessary to complete the Force
Protection and Landscaping Renovation work in and around Building
500 at Malmstrom AFB Montana. Work elements to include, but
not limited to, such work as Selective Demolition, Electrical,
Concrete and Paving work, Doors and Windows, Masonry type work,
and Landscaping. Anticipated awarded contract will be a Firm
Fixed Price contract consisting of a 365 calendar day performance
period. The solicitation will consist of the basic work and
eight possible optional items. Request for Proposal will be
issued on or about 1 March 2000. Proposal Closing will be on
or about 31 March 2000. The anticipated contract will be awarded
on a Price Performance Trade-Off basis. The acquisition is
open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Solicitation will only be available via the Internet at either
of the following sites: http://198.49.121.140 or http://www.eps.gov
. Potential Contractors must be registered in the Central Contractor
Registry to be eligible for award. (See Internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $1,000,000 and $5,000,000. Standard Inductrial Code
is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0014&LocID=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-014 SN416392)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL F41652-00-R0008
DUE 031700
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-4078, Email robert.powell@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and perform all work required for the Simplified
Acquisition of Base Engineer Requirements (SABER) contract
Dyess AFB, TX. This will be a firm-fixed price indefinite delivery/indefinite
quantity (IDIQ) construction contract. The contract will list
a wide variety of individual construction tasks as listed in
the PULSAR (MEANS Facilities File). During the contract period
the Base Civil Engineer will identify construction tasks required
to complete each specific job and the Base Contracting Office
will issue individual task orders to the contractor to complete
those jobs. The contractor will be required to furnish all
materials, equipment and personnel necessary to estimate, plan,
design, manage, and accomplish the job. Individual jobs will
vary in size with the majority expected to be of a small to
medium size. The jobs will include tasks in a variety of trades,
such as carpentry, road repair, roofing, excavation, interior
and exterior electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, and welding. Projects
will be in support of real property maintenance, repair, alteration,
and/or new construction. The performance period is one (1)
base year with four (4) option years. Multiple awards for this
requirement will not be made. The estimated contract magnitude
is between $10,000,000 and $25,000,000. The guaranteed base
year minimum is $200,000. (Any option year awarded thereafter
will have the same minimum guarantee.) The proposed procurement
is reserved for certified 8(a) contractors, which will be awarded
as a competitive 8(a) contract. The applicable Standard Industry
Classification (SIC) code for this acquisition is 1542 with
a small business size standard of $17 million. It is anticipated
that the solicitation will be issued electronically on or about
15 Feb 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and SourceView (.svd) to be able to view the
solicitation documents. These viewers can be downloaded off
of the EPS website. Please submit any question regarding the
solicitation in writing at the site visit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0008&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-014 SN416393)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 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--Z-UPGRADE SIX (6) MISSILE ALERT FACILITIES, WITHIN
THE VICINITY OF MALMSTROM AFB MT
SOL F2460400R0007
DUE 030700
POC Charles Belcher, Contract Administrator, Phone 406-731-4007,
Fax 406-731-3748, Email charles.belcher@malmstrom.af.mil -
Jeffrey Gibson, Contracting Officer, Phone 406-731-4023, Fax
406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
upgrade three (3) missile alert facilities, with an option
for essentially the same work at an additional 3 missile alert
facilities in accordance with the specifications and drawings.
All facilities are located within the vicinity of Malmstrom
AFB MT. Request For Proposal will be issued on or about 4 Feb
00. Request For Proposal will close on or about 7 Mar 00. Performance
period is 165 calendar days after issuance of Notice To Proceed
for each group of 3 missile alert facilities. The anticipated
contract will be awarded on a Price Performance Trade-Off basis.
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 on the
internet at http://www.eps.gov. Potential contractors must
be registered in the Central Contractor Registry to be eligible
for award (see internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $1,000,000 and $5,000,000. Standard Industrial Code
is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0007&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-014 SN416397)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--AERIAL FEED WEAPONS SURVIVABILITY LAB (WSL)
SOL N68711-99-B-3374
DUE 031000
POC Contact Terryll Zade, (760) 939-4428 or Contact V. McNeley
at (760) 939-4088
DESC: PRE-SOLICITATION Plans and Specifications for solicitation
N68711-99-B-3374 will be issued on or about 09 FEBRUARY 2000
over the Internet at http://esoladmin.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages maybe acquired by registration
and download at the Internet EBS Web Site. All prospective
offerors must register as plan holders on the EBS Web Site
for this project. Plan Centers are also required to register.
Plan holders lists will not be faxed and will only be available
at http://esoladmin.navfac.navy.mil. The Official Plan Holders
list will be maintained on and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet Web site for this project. All requests for
specifications must include (1) complete solicitation number
and project title and (2) name, address, and phone number of
company. Each company must indicate its name, address, and
phone number and identify whether the firm is a small business,
small disadvantaged business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Contract. AERIAL FEED WEAPONS SURVIVABILITY
LAB (WSL). The work includes furnishing all labor, supervision,
materials and equipment necessary to replace existing overhead
conductors and replace substation transformer and other incidental
related work. Performance time is 120 calendar days. The tentative
issue date is on or about 09 FEBRUARY 2000 with the bid opening
date approximately 30 days later. The SIC code is 1731. The
related small business standard is 7.0 million. The cost range
is between $100,000.00 and $250,000.00. Bidders should request
this specification by 10 MARCH 2000 by Internet access at the
above WEB Address. Plans and Specifications will not be directly
provided in a paper hard copy format. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This is a public bid opening. This project
is unrestricted. See solicitation for proper address for delivery
of bids. Bids will be considered from all responsible, registered
sources. Bid results may be obtained on the Internet site 24
hours after bid opening.
LINKURL: http://esoladmin.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFP when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN416405)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO HANGAR 2, BLDG. 20000
SOL N68711-00-B-8710
DUE 020900
POC Terryll Zade at (760) 939-4429 or V. McNeley at (760) 939-4088
DESC: PRE-SOLICITATION Plans and Specifications for solicitation
N68711-00-B-8710 will be issued on or about 08 FEBRUARY 2000
over the Internet at http://esoladmin.navfac.navy.mil as an
Electronic Bid Solicitation (EBS). The response time required
by FAR 5.203 would begin on the date of issuance of the EBS
solicitation. EBS solicitation packages maybe acquired by registration
and download at the Internet EBS Web Site. All prospective
offerors must register as plan holders on the EBS Web Site
for this project. Plan Centers are also required to register.
Plan holders lists will not be faxed and will only be available
at http://esoladmin.navfac.navy.mil. The Official Plan Holders
list will be maintained on and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet Web site for this project. All requests for
specifications must include (1) complete solicitation number
and project title and (2) name, address, and phone number of
company. Each company must indicate its name, address, and
phone number identify whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. DESCRIPTION OF WORK: This
is a Firm Fixed-Price Contract. REPAIRS TO HANGAR 2, BLDG.
20000. The work includes furnishing all labor, supervision,
materials and equipment necessary to install the following:
new natural gas service to the hangar, radiant heaters in the
hangar bay and lightning protection to the building. The contractor
will also replace the following: HVAC equipment, bathroom fixtures
on first and second floors, and power transformer. The project
also includes repainting and relamping office areas; regrouting
hangar bay floor and removing existing air compression system
and other incidental related work. SPECIAL CONSIDERATIONS OR
CONDITIONS: Contractor will be working with asbestos and lead
paint. Work is at the airfield security clearance is required.
Foreign Object Damage (FOD) restrictions and appliance applies.
Performance time is 120 calendar days. The tentative issue
date is on or about 08 FEBRUARY 2000 with the bid opening date
approximately 30 days later. The SIC code is 1542. The related
small business standard is 17.0 million. The cost range is
between $250,000.00 and $500,000.00. Bidders should request
this specification by 09 MARCH 2000 by Internet access at the
above WEB Address. Plans and Specifications will not be directly
provided in a paper hard copy format. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet at the above WEB address. No deposit is required for
this solicitation. This is a public bid opening. This project
is unrestricted. See solicitation for proper address for delivery
of bids. Bids will be considered from all responsible, registered
sources. Bid results may be obtained on the Internet site 24
hours after bid opening.
LINKURL: http://esoladmin.navfac.navy.mil
LINKDESC:
page. You may download a copy of the RFP when available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-014 SN416406)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--ROOFING SYSTEM REPAIRS TO HANGAR, ADMIN BLDG AND
FLAMMABLE STORAGE SHED AT USCG AIR STATION, BARBERS POINT,
HAWAII
SOL DTCG86-00-B-633114
DUE 030100
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX
(808) 541-2203
DESC: Provide labor, materials, equipment, and transportation
to replace three (3) separate roofing systems (Hangar, Admin
Bldg and Flammable Storage Shed) located at USCG Air Station,
Barbers Point, Oahu, Hawaii. Scope of work involves removal
and disposal of existing roofing system (BUR) down to decking
and installation of 43,000 sq ft of SBS modified bitumen built-up
asphalt roofing system. Work includes rough carpentry, waterproofing,
roof insulation, metal roof panels, flashing and sheet metal,
and removal/reinstallation of roof-top air-conditioning, electrical
and electronics equipment. All work shall be completed within
120 calendar days after receipt of Notice to Proceed. This
solicitation is issued under and resulting contract to be awarded
under the Small Business Competitiveness Demonstration Program
(PL 100-656). The construction range is between $250,000 to
$500,000. Only faxed or written requests for bid packages are
acceptable. All responsible sources may submit an offer which
shall be considered. This notice is for informational 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 and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (808) 532-1169.

EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-014 SN416409)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REHAB AIRCRAFT WASH SYSTEM AT USCG AIR STATION, BARBERS
POINT, OAHU, HAWAII
SOL DTCG86-00-P-633112
DUE 030200
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX
(808) 541-2203
DESC: Provide labor, materials, and equipment to rehab the aircraft
wash system at the USCG Air Station Barbers Point, Oahu, Hawaii.
The work includes the following and incidental related work:
replace washrack building with new pre-engineered building;
replace reverse osmosis system; replace hose reels and hoses;
install new hot water system; install new centrifugal pump;
install one additional water tank; and, relocate water softener
system, carbon filter, water storage tank, and electrical devices.
All work shall be completed within 60 calendar days after receipt
of Notice to Proceed. This solicitation is issued under and
resulting contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 to $100,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational 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
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (808) 532-1169.
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-014 SN416410)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING OF WAILOA SMALL BOAT HARBOR
SOL DACW83-00-B-0001
DUE 030500
POC Jenny Yatsushiro, (808) 438-8569
DESC: Maintenance Dredging of Wailoa Small Boat Harbor, Island
of Hawaii. The project consists of dredging approximately 4000
cubic yards of loose material from the existing entrance channel
and basin to a depth of 8 feet. The estimated cost of the proposed
project is between $100,000.00 and $250,000.00. This solicitation
is set aside for small businesses (Small business set-aside).
Solicitation to be issued O/A February 4, 2000. Solicitation
documents will be available at $106.23.00 per set of specifications
and full-size drawings. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c)
via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-014 SN416411)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL AIR-CONDITIONING SYSTEM AT CHARLES KING GYMNASIUM,
B-1890, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-99-B-2954
POC Ms. Julia Taitano, (671) 339-7467 or FAX 339-4248
DESC: This is a pre-solicitation announcement. The project is
to install an air-conditioning system at the Charles King Gynasium,
to include all construction and incidental related work necessary
to: provide new air-conditioning, replace existing louvers
with new windows designed to withstand 170 MPH windload, upgrade/replace
existing lighting system, and repaint/refurbish interior. Replace
other existing air-conditioning equipment as indicated. Upgrade/
revise electrical system to meet new air-conditioning load.
The work is located at Charles King Gymnasium, Building No.
1980, COMNAVMARIANAS Main Base, Guam, M.I. The performance
period is 180 calendar days from contract award. The estimated
price range is between $250,000 and $500,000. The Standard
Industrial Classification Code is 1711 with a size standard
of $7.0 MIL. Employment restrictions apply to this project
in accordance with DFARS 222.7301. The date for availability
of solicitation packages is to be determined and will be announced
at a later date.
CITE: (W-017 SN416582)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--AIR HANDLER REPLACEMENT
SOL INDIANA-00
DUE 030700
POC Ms. Robin Johnson, Assistant Property Manager, 317-226-5743
DESC: Scope of work consists of but is not strictly limited to,
Air Handler Unit Replacement at the Federal Building/U.S. Courthouse,
46 E. Ohio St., Indianapolis, Indiana. Estimated financial
range is between $25,000.00 and $100,000.00. The procurement
is a small business set-aside. Work on this project should
begin on or before March 20, 2000. Specifications will be available
on or about February 7, 2000. Proposals will be due by 3:00p.m.(local
time) on March 7, 2000 to General Services Administration,
226 Federal Building, 46 E. Ohio Street, Indianapolis, Indiana
46204. To obtain specifications, drawings and proposal forms,
please fax your request to Robin Johnson at 317-226-5743 or
by calling same at 317-226-5398.
CITE: (W-018 SN416626)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPAVE HELICOPTER LANDING AREA AT U.S. COAST GUARD
INTEGRATED SUPPORT COMMAND, HONOLULU, HAWAII
SOL DTCG86-00-B-633111
DUE 030300
POC Bonnie L. Hoe, Contracting Officer, Phone (808) 541-2158,
Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to reconstruct approximately 1250 sy of existing unstable
asphalt; prepare & cold plane the reamining existing asphalt
surfaces; repave entire area with 2 inches asphalt pavement;
and paint parking stall striping, helicopter landing marker,
and motorcycle training range. All work is to be completed
within 90 calendar days after receipt of the Notice to Proceed.
This solicitation is issued under and the resulting contract
awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $100,000
and $200,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational 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, call the OSDBU at (800) 532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-018 SN416669)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--USCG STATION LOS ANGELES/LONG BEACH MOORINGS UPGRADES,
SAN PEDRO, CA
SOL DTCG88-00-B-623235
DUE 021700
POC Marilyn Van de Loo or Mirenda Shields (510) 535-7283, (510)
535-7242
DESC: USCG STATION LOS ANGELES/LONG BEACH MOORINGS UPGRADES,
SAN PEDRO, CA. This amended notice is issued to correct the
Solicitation Identification Number to: DTCG88-00-Q-623235.
There are no other changes to the solicitation.
CITE: (W-018 SN416692)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MAJOR MAINTENANCE AND REPAIR AT
THE NAVAL REGIONAL COMPLEX, PENSACOLA, FL
SOL N62467-99-R-1007
DUE 032400
POC Brenda Grimsley, Contract Specialist, 843-820-5998
DESC: MODIFICATION TO PREVIOUS PRESOLICITATION NOTICE: This modification
is issued to change the SIC code to 1542 with a size standard
of $17,000,000.00. The entire solicitation, including plans
and specifications, is available for viewing and downloading
at http://esol.navfac.navy.mil. The soliciation will be made
available on the internet on 18 January 2000. The due date
for proposals is 24 March 2000.
CITE: (W-018 SN416695)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--FURNISH & INSTALL CERAMIC TILE, BUILDING 8
SOL IFB 658-23-00
DUE 022500
POC Teresa A. Kendrick, Senior Contracting Officer (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia will issue o/a 02/04/00
Solicitation No. IFB 658-23-00, Furnish & Install Ceramic Tile,
Building 8. This procurement will be conducted using simplified
acquisition procedures in accordance with FAR Part 13. FAR
Part 36 also applies. The Contractor shall provide all labor,
materials, equipment, transportation and qualified supervision
to furnish and install shower water proofing, grout beds and
ceramic tile in toilet rooms in Building 8, first and second
floors. SIC Code 1743 applies with a size standard of $7M.
The estimated cost of this procurement is between $25,000 -
$100,000. A bid guarantee is required. This procurement is
unrestricted. Requests for the solicitation package will be
on a first-come, first-served basis. A maximum of 25 bid packages
will be available. Requests must be forwarded to the attention
of the Contracting Officer (90C2) to the above address or faxed
to (540) 983-1065. Telephone requests will not be accepted.
Work must be completed within seventy-five (75) calendar days
of receipt of the Notice to Proceed. A pre-bid conference has
been tentatively scheduled for Thursday, February 17, 2000
at 2:00 p.m., Room 202. Attendance is strongly encouraged.
CITE: (W-018 SN416703)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--CORRECTION TO 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: This Notice is corrected to include the place of performance
as Winchester, Massachusetts.
EMAILADD: KSmith1@oc.fda.gov
EMAILDESC:
CITE: (W-018 SN416737)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Border Patrol Academy Charleston, 2000 Bainbridge
Ave., Charleston, South Carolina 29405-2607
SUBJECT: Z--RENOVATION OF 100 DORMITORY ROOMS
SOL PAC-0-R-0950
DUE 030700
POC Carol Hinson, 843-743-8858 X101, Contracting Officer S. King,
843-743-8858 X162
DESC: 1. The U.S. Border Patrol Academy, Charleston, SC has a
requirement to renovate 100 dormitory rooms in Building 28,
Wing 5, at the Charleston Naval Complex. Required services
will include but are not limited to, insulation of chilled
water lines, replacement of ceiling grid and tiles, wall finishes,
paint, carpet, replacement of specified bathroom fixtures and
some hazardous material abatement. Contract will be best value
to the government with evaluation criteria listed in descending
order of importance: 1)technical submittals/management plan;
2)past performance on contracts with government agencies or
private industry in terms of cost control, quality of work
and compliance with schedules; and 3)cost. Firms may receive
the solicitation and specifications by calling 843-743-8858,
ext. 101. Contract will be firm fixed price. Davis-Bacon Act
wage determinations apply to this contract. Government requests
phased completion with first floor required on August 15, 2000.
Site visit required on February 14, 2000 at Building 28, Wing
5. "See Notes 1 and 26".
CITE: (W-018 SN416742)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PARTS KIT, M252 MORTAR; PARTS KIT, 120MM MORTAR
SOL DAAE20-00-R-0047
DUE 022900
POC Contact the Contract Specialist, Dan McGuire (309) 782-7262;
Contracting officer is Mary Donovan, (309) 782-4895
DESC: Proposed contract is 100% small business set-aside.
All or a part of this action is an unfunded FY00 requirement.
DESC: 1015-01-451-5789, 1015-01-452-9634, Part Number 5911366,
5911365. The items to procure are Parts Kit, M252 Mortar; Parts
Kit, 120mm Mortar. This requirement is a three (3) year Indefinite
Delivery, Indefinite Quantity (IDIQ). FOB is Destination. For
use on Mortars. Estimated issue date is 04 February 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY00 requirement.
CITE: (W-018 SN416634)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SLEEVE, OUTER; BEARING, SLEEVE; ELEVATING SCREW
ASSY
SOL DAAE20-00-R-0048
DUE 030200
POC Contact the Contract Specialist, Dan McGuire (309) 782-7262;
Contracting officer is Mary Donovan, (309) 782-4895
DESC: Proposed contract is 100% small business set-aside.
All or a part of this action is an unfunded FY00 requirement.
DESC: 1015-01-441-4154, 3120-01-441-4156, 1015-01-436-6425;
Part Number 11579977, 11579971, 11580002. The items to procure
are Sleeve, Outer; Bearing, Sleeve, Elevating Screw Assy for
use on Mortars. This requirement is a three (3) year Indefinite
Delivery, Indefinite Quantity (IDIQ). FOB is Destination. For
use on Mortars. Estimated issue date is 04 February 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY00 requirement.
CITE: (W-018 SN416638)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--VERTICAL REFERENCE
SOL N0010400RLC12
DUE 030600
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1285-01-325-9815, SPEC NR TDP VER 006, Ref Nr 6570506,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-014 SN416415)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--WHITE PHOSPHORUS
SOL DAAA09-00-R-5026
POC Ms. Chris Tindle, 309-782-3449 or Ms. Margaret Vols, 309-782-8666
DESC: Solicitation DAAA09-00-R-5026 WHITE PHOSPHORUS FOR PINE
BLUFF ARSENAL, ARKANSAS. HQ, Industrial Operations Command
has a requirement to procure 285,600 pounds of Grade 2 White
Phosphorus (WP), NSN: 1365-00-277-3037, for Pine Bluff Arsenal
(PBA). The government anticipates a modified commercial procurement
action. Potential offerors should be compliant with or exceed
MIL-W-215D for WP. Standard commercial practices will be acceptable
for inspection, packaging, shipping. The facility at PBA can
only accept rail tank car shipments. Drums are not permitted.
The government reserves the right to make prevention and detection
visits to the contractor's facility. Material Safety Data Sheets
will be required. Responses to the solicitation should, at
a minimum, include commercial practices in regard to inspection/acceptance,
packaging, shipping, test samples, warranty. This requirement
is a 100% Small Business Set-aside. The SIC code is 2892/750
Employees. When issued, solicitation may/may not be an Indefinite
Delivery/Indefinite Quantity or a Multi-Year. To request a
solicitation package, please contact the above named Contract
Specialist. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. TO RECEIVE
A SOLICITATION, YOUR REQUEST SHALL INCLUDE: Solicitation Number,
DUN and Bradstreet Number, Tax Identification Number, Cage
Code, Telephone No., FAX No., and EMAIL address. To be eligible
for award, a contractor must be registered in the Central Contractor
Registration (CCR) and your solicitation request should state
if you are/are not registered. Contract Specialist, Ms. Chris
Tindle, at 309-782-3449, fax 309-782-4955, email: tindlec@ioc.army.mil.

EMAILADD: tindlec@ioc.army.mil
EMAILDESC:
e-mail.
CITE: (W-015 SN416432)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

CITE: (W-015 SN416425)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ELBOW ASSEMBLY, PNEUMATIC
SOL SP0470-00-R-1178
DUE 030600
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679.
DESC: Purchase Request Number: YPG99278000431. NSN: 1560-00-867-0829,
Elbow Assembly, Pneumatic, Lockheed Martin Corp. Cage: 98897,
P/N 3P90965-105, Rev F. Delivery Schedule: 155 Days ARO. Procurement
is unrestricted. Total qty: 251 ea; 100% option applies. Government
First Article Testing applies. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. For copies of the solicitation, contact Cynthia
Stinchcomb/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-015 SN416428)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RECEIVER-INTERLOCK
SOL SP0460-00-Q-2303
DUE 030200
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.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99349000627 NSN 1560-01-360-1927, receiver-interlock
Norco Inc CAGE 08844 P/N R13316-1 80 -EA del to New Cumberland
PA 17070 del 90 DARO intended source: Norco Inc. written solicitation.
Sole source - see note 22. commercial notice - see note 26.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed 48
months. All responsible sources may submit an offer which will
be considered.
CITE: (I-016 SN416540)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COWLING
SOL SP0470-00-R-1464
DUE 031300
POC Terri Gruber ph# 804-279-3288
DESC: FPG99216000650; NSN 1560-00-711-1344, Cowling. Lockheed
Martin, cage 98897, P/N 362571-23, Rev. AA & ECO# 87C0001.
Sources: CPI Aerostructures, cage 9U679; Rohr Inc., cage 51563.
Line Item 0001 qty = 20 ea. First Article Testing required
by gov't testing on two (2) units. Mylar required. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Line Item
0001 - Parcel Post Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc PO Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: : Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc Bldg
330 CRP, French Camp, CA 95231-0001. Deliver within 430 days
ARO (i.e. FAT delivery = 150 days ARO, Testing and Evaluation
= 100 days, and production delivery = 180 days AFAA). Critical
Application Item. 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: Sep. 30, 2000. Technical Data Package Availability: DSCR
does 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.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN416666)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR LOCKHEED MARTIN
FITTING ASSEMBLIES
SOL SP047000R1318
DUE 031800
POC Scott Hooven, (804) 279-6348; For copies of this solicitation
please contact Ms Stinchcomb at (804) 279-3026
DESC: PR No: ARG99335043502; This solicitation will contain 4
NSNs for fitting assemblies for a P-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp. Cage 98897. The NSNs, Part Numbers,
and Annual Estimated Quantities (AEQ) are as follows: 1) 1560-00-806-6609;
P/N 901035-1, Rev "F"; AEQ = 16, 2) 1560-00-806-6610; P/N 901035-2,
Rev "F"; AEQ = 12, 3) 1560-00-806-6612; P/N 829364-1 Rev "B";
AEQ = 28 and 4) 1560-00-806-6613; P/N 829364-2 Rev "B"; AEQ
= 12. Delivery: FOB/Acceptance are Origin, 270 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated solicitation
issue date is February 18, 2000. Reference notes 23 and 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN416668)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 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 210000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 16--OXYGEN AIRCRAFT COMPONENTS
SOL N68936-00-T-0046
DUE 022000
POC Margaret Keen, Contract Specialist, (760) 939-4665, Contracting
Oi fficer, L. Dell Hledik, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division intends to
award a Simplified Acquisition Purchase order to purchase a
quantity of up to 40 each Oxygen Subsystem Assembly, E-2C,
Part number 269D550-1. The E-2C Parachute Survival Ensemble
(PSE) is an emergency parachute system designed for the E-2C
aircraft. The Emergency Oxygen Subsystem was developed for
the E-2C PSE Project, as a modification of an existing East/West
Industries proprietary design. East/West Industries is the
only qualified source for the manufacture of the Oxygen Subsystem
Assembly. The award will be on an Other Than Full and Open
Competition basis, due to the proprietary rights of the contractor,
to East/West Industries, 80 Thirteenth Avenue, Ronkonkoma,
NY 11779. All responsible sources may submit an offer, which
will be considered. Responses to this intent to solicit other
than East/West Industries shall be submitted in writing to
Naval Air Warfare Center Weapons Division, Code 210000D, Attn:
Margaret Keen, China Lake, CA 93555-6100, no later than 30
days from the date of this synopsis and shall address experience
and capability to produce the Oxygen Subsystem Assembly, E-2C,
which will meet the requirements of the Government and meet
the required delivery date of 9 months after contract award.
Questions may be addressed to Margaret Keen, (760)939-4665
or Dell Hledik, (760)939-3772. See note 22.
CITE: (W-014 SN416404)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--MOTOR, DIRECT CURRENT
SOL DAAE20-00-R-0066
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 84 each and 22 each, Motor, Direct
Current, NSNs: 6105-00-525-8559/6105-01-148-8902, P/N: B946CG587/905D490,
End Use: Cobra Helicopter. Items are sole source to Skurka
Engineering Co, 4600 Calle Bolero, Camarillo, CA 93011-3869.
This notice is published for subcontracting purposes only.
Note 22 applies.
CITE: (W-018 SN416693)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 20--ENGINE AND SUCTION SIDE LINER FOR THE DREDGE PUMPS
IN YAQUINA
SOL DACW57-00-Q-0030
DUE 020100
POC Contract Specialist, Gaylen Evans (503) 808-4608 FAX (503)
808-4605
DESC: The Portland District intends to place a order with Dredgemasters
International, Inc., 200 Center Point Road South, Hendersonville,
TN 37075-2060 for 4 Duralite C-63 Engine Side Liners and 4
Duralite C-327 Suction Side Liners for the Dredge Yaquina,
Portland, Oregon. Delivery 112 days after receipt of signed
contract. Dredgemasters is the manufacturer of the dredge pumps
on the Dredge Yaquina and all dimensional tolerances and drawings
are proprietary rights and only these parts will meet the needs
of the agency. Statutory authority for other than full and
open competition 10 USC 2304 (c) (1). Firms that recognize
and furnish the required items are encouraged to identify themselves
to the Contracting Officer which may permit their participation
in future solicitations. SIC 3449
EMAILADD: GAYLEN.M.EVANS@NWP01.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-014 SN416399)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 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 & COMPONENTS
SOL sp048099qy535
POC dscr-jlpa kim henderson/(804)279-6302
DESC: This solicitation has been cancelled. The requirement will
be filled from a Long Term Contract, already in place.
CITE: (W-015 SN416426)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 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--SUMP,SCAVENGE
SOL sp0480000x8075
DUE 020200
POC Janice Nelson 804 279 3717
DESC: NSN 2840-01-038-1212. Manufacturer is Allison Engine. (Cage
63005). P/N 23053320. Delivery of 65 each to New Cumberland
PA. Delivery requested FOB destination 90 days ARO. ABVM applies;
award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
When calling, be prepared to state name, address and solicitation
number. Inspection/acceptance will be origin. Critical application
item. All responsible sources may submit an offer, which will
be considered. Quotations in response to this RFQ may be faxed
to 804-279-3123 Attn: BL575 or submitted electronically through
the DSCR Electronic Bulletin Board at http://www.dscr.dla.mil/proc/ebb.htm.
Copies of solicitation may be obtained through the DoD Procurement
Gateway at http:/12.3.216.20/home/ or by calling 804 279 3717.
Solicitation closes 2/02/00.
CITE: (W-015 SN416427)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--ROTOR ASSEMBLY
SOL SP0480-00-R-0442
DUE 032100
POC P. McGarr 804 279-4139
DESC: NSN 2840-01-158-1606, Lucas Western P/N 42365-167 Rev.
"B". Approved Source: Purdy Corp., Cage 15152. Anticipated
Award to one of the above listed sources only. Quantity 146
each with 100% quantity option. Contractor First Article Testing
and Approval is required. Contract Data Requirements List applies.
Origin inspection required, configuration control applies,
and critical application item. Delivery will Jacksonville,
FL. and San Diego, CA. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
can be automatically considered non-responsive for award. A
Formal RFP must be submitted for consideration.
CITE: (W-018 SN416652)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--HUB, TURBINE AIRCRAFT
SOL SP0480-00-R-1378
DUE 031300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2840-01-006-3028, Teledyne Industries Part Number 717103,
460 each, 100% option applies. Inspection/Acceptance at Origin;
FOB Origin. It is anticipated that award will result in an
order in accordance with the Basic Ordering Agreement of the
sole source manufacturer. Delivery is 263 days ARO or best
possible delivery. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN416720)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--VALVE AND SLEEVE ASSEMBLY, ACCELERATION
SOL SP0480-00-R-1140
DUE 031300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2915-00-099-9231, AlliedSignal Inc. Part Number 2652114,
404 each, 100% option applies. Inspection/Acceptance at Origin;
FOB Origin. It is anticipated that award will result in an
order in accordance with the Basic Ordering Agreement of the
sole source manufacturer. Delivery is 315 days ARO or best
possible delivery. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-018 SN416736)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--PLATE, RETAINING, BEARING TELEDYNE INDUSTRIES INC
SOL SP0441-00-R-0237
DUE 011400
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.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: FPG99259000769 NSN 3110-01-125-2570, 155 -EA del
to Stockton CA 95296 del by 11 Dec 99. 85 -EA del to New Cumberland
PA 17070 del by 11 Dec 99. The re-establishing of the closing
date was erroneous the new closing date should read 01-14-00.
CITE: (I-016 SN416491)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1450
DUE 022900
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
harriettreddrick 804-279-4132 or KO Carolyn Altizer 804-279-3527.
DESC: PR-NO: YPG99343000657 NSN 3110-01-101-8385, this item is
procured as fully competitive. Specificati on FF-B-171 Rev
B SUPP1 and Dwg TDPL 011018385-99337. Exceptions to FF-B-171/4:
procure this item IAW army DW G 12266802-5 using MIL-PRF-23827
grease 10-15% fill. Unrestricted technical data package is
available at DSCR 100% option for increased qty provision applies.
Note 2 6 applies. Delivery is 100 DARO. Deliver 500 EA to red
river army depot, Texarkana, TX and deliver 500 to hill AFB
UT. Solicitation is unrestricted. the final Co ntract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-016 SN416494)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 38--DEMOLITION/RIPRAP DUMP BODY
SOL RMC00000010
DUE 021100
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase three
(3) 16' demolition/riprap dump bodies to be delivered FOB Billings,
Montana. This procurement will be conducted in accordance to
FAR Part 13, Simplified Acquisition Procedures. This procurement
is set-aside for small business only. Solicitation packages
will be issued on a first come first serve basis until supplies
have been exhausted. Requests for solicitation packages must
be made in writing and may be faxed to 406-247-7908. The estimated
price range for this procurement is between $25,000 and $100,000.*****
CITE: (W-018 SN416661)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP056000Q4759
DUE 012500
POC KO/Buyer: A. Fedele, cbb/25, (215)737-7299
DESC: 15 each reels I/A/W Spec Nr A-A-50435. Delivery to CONUS
(excluding Alaska). Note 26 applies. Drawings are required.
This purchase is a QSLM/QSLD requirement. Delivery evaluation
factor applies. This acquisition is a total small business
set-aside. To obtain a copy of the solicitation, use Internet
site http://progate.daps.mil (Procurement Gateway).
CITE: (W-018 SN416647)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, NYLON
SOL sp056000q4780
DUE 021500
POC k.o.: c. tims, cbb/23; buyer: c. ippoliti, cbb/28, (215)
737-7391
DESC: rope, nylon i/a/w mil-r-17343: 10 rl, delivery to defense
distribution depot susquehanna pa. delivery to conus (excluding
alaska). note 26 applies. drawings are not required. this is
a total sb set-aside offering product of sb concerns (note
1 applies). to obtain a copy of this solicitation, use internet
site www.progate.daps.dla.mil/home (procurement gateway).
CITE: (W-018 SN416710)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--GUAR, FAN IMPELLER, NSN:4140-01-300-9473, P/N 414P5003-8
SOL DAAH23-99-Q-1133
DUE 012100
POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: The purpose of this Modification of a Presolicitation Notice
to the CBD are: 1. Increase Quantity fron 4 to 9. 2. Change
due date from 091599 to 012100. All terms and conditions remain
the same.
CITE: (W-018 SN416641)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE HOSES
SOL 7FXI-J6-99-4205-S
DUE 030200
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Solicitation scheduled to issue on or about February 1,
2000. Shall be in accordance with the latest revision of Commerical
Item Description A-A-59226 dated 5/18/98, Forest Service Specification
5100-108E dated 8/96, Forest Service Specification 5100-186C
dated 10/96, and Forest Service Specification 187A dated 10/96.
SOME ITEMS REQUIRE PREQUALIFICATION. Information regarding
qualification requirements may be obtained from U.S. Forest
Service, San Dimas Technology and Development Center (SDTDC),
444 East Bonita Avenue, San Dimas, CA 91773. Unit of Issue
- (LG) Length. Delivery will be for 48 continguous States and
the District of Columbia. Contract period is Date of Award
through March 31, 2001. The Trade Agreements Act is applicable.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. All responsible sources may submit an offer which will
be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-4205-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-014 SN416391)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HLDER, FILTER & FILTER, RESPIRATOR
SOL SP0100-00-Q-4119
DUE 020800
POC S. Green (215) 737-3214; FAX (215) 737-5655
DESC: Submission No. 413837, dated January 6, 2000, for the following
items: NSN: 4240-01-250-9039 - Holder, Filter (North Safety
Part No. N7500-15)& 4240-01-249-2575 - Filter, Respirator (North
Safety Part No. 7583P100)is corrected as follows: DELETE all
reference to Numbered Note 26. All other data previously
submitted remains unchanged.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416591)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LANYARD, SAFETY
SOL SP0100-00-Q-4068
DUE 021500
POC Steve Green (215) 737-3214; FAX (215) 737-5655
DESC: DESCRIPTON: NSN: 4240-00-022-2521 Lanyard, Safety (Rose
Mfg. Part No. 501195) QUANTITY: 2,200 EA. DELIVERIES: 3 Deliveries
beginning 180 days (6 months) after award. Quantity of 733
EA to be delivered FOB Destination to DDSP New Cumberland,
PA and quantity of 1,467 EA to be delivered FOB Destination
to DD Tracy, CA. This solicitation is 100% UNRESTRICTED.
Specifications, plans or drawings relating to this acquisition
are not available from, and cannot be furnished by, the Government.
All responsible sources including Rose Mfg. and its authorized
distributors may submit offers which DSCP will consider. This
acquisition is for a Rose Mfg. commercial lanyard which has
been assigned a National Stock Number (NSN). Based upon this,
the Government will use the policies contained in FAR Part
12 Acquisition of Commercial Items in its solicitation for
the designated supplies. ONLY THE ROSE MFG. PRODUCT WILL BE
CONSIDERED FOR AWARD.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416598)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 46--A2 UVPROM MOD KIT
SOL N00FMS00YA001
DUE 030300
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 4691-SK-A20-0052-DX, Qty 48 EA, Delivery FOB Origin--
DRAWINGS NOT AVAILABLE The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-015 SN416419)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--TEE, TUBE
SOL SP0740-00-R-3638
DUE 031000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4730-01-186-4339 Tee Tube. I/A/W Aeroquip Corp (00624)
P/N 2-02336, Sierracin Corp (08199) P/N 2-02336, McDonnell
Douglas Helicopter Co. (8V613) and P/N HS4537-080308DD. Qty
300 ea to be delivered to New Cumberland PA 100 days after
date of award. Maximum option quantity for NSN: 4730-01-186-4339
option qty 300 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing dcoord@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 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.
CITE: (W-018 SN416756)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--SEAT, VALVE
SOL SP0760-00-R-6353
DUE 031400
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN: 4820-01-273-0523, Seat Valve, CLA-VAL Co. (86184)
P/N 14332-01K, quantity 21 each for delivery to Defense Distribution
Depot, Norfolk, VA, in 140 days after date of award. 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. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-018 SN416722)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--SEAT, VALVE
SOL SP0760-00-R-6353
DUE 031400
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN: 4820-01-273-0523, Seat Valve, CLA-VAL Co. (86184)
P/N 14332-01K, quantity 21 each for delivery to Defense Distribution
Depot, Norfolk, VA, in 140 days after date of award. See Note
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-018 SN416723)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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 CARTER GROUND FUELING CO. (0DT23)
SOL SP0560-00-Q-4622
DUE 011400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer: Shelia P. Jones (215)7377438
DESC: PR-NO: YPI00005000632 NSN 4930-01-385-8946, nozzle, fuel
and oil servicing. J.c. Carter Co. P/N 64349H. 35 -EA del to
New Cumberland PA 17070 del by 15 May 00. 40 -EA del to Tracy
CA 95376 del by 15 May 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-016 SN416512)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--REEL ASSEMBLY, HOSE AND 43--HOSE REEL, COMPRESSOR
SOL SPO760-00-R-6342
POC FOR INFORMATION ONLY, Point of Contact-Jana M Engels-Stinson
614-692-1582, fax 614-692-3028
DESC: This is an Indefinite Quantity Type Solicitation, covering
two NSNs, it will close on or about March 2, 2000. NSN 4310-01-312-6017
is a Hose Reel, Compressor. It is manufactured by Davey Compressor
(16004) P/N 86441. Items are to be delivered as follows: up
to 7 each in 120 days, for each additional quantity of 4, add
30 days. NSN 4940-01-100-2330 is a Reel Assembly, Hose, manufactured
by Davey Compressor (16004) P/N 69869. Items are to be delivered
as follows: up to 23 in 90 days, for each additional quantity
of 12, add 30 days. Specifications, plans, or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the descresion
of the Government. The total shall not exceed 5 years. All
responsible sources may submit an offer which shall be considered.
The Automated Best Value System and the Delivery Evaluation
Factor apply to this solicitation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on price, delivery, past performance, and other
evaluation factors as described in the solicitation. This is
an unrestricted acquisition. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing incoord@dscc.dla.mil and will nto be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number. See note 26.
CITE: (W-018 SN416584)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--UPLIFT ATTACHMENT
SOL SP0-490-00-R-0071
DUE 030300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR ARG99155058001, NSN 4920-01-348-2216, Uplift Attachment,
Val Rollers Inc, CAGE 0B039, P/N AM-1U, Frequency 12, ARQ 20.
This is a critical item. This solicitation will result in award
of an Indefinite Quantity Contract(IQC)/POPS. This includes
one base year and four option years. Specifics about this PR
will be in the solicitation when it becomes available. FOB
Destination. Inspection/Acceptance Origin for first shipment
and Destination for subsequent shipment. Delivery 90 days ARO
and delivery schedule will be stated in the solicitation. Specifications,
plans, drawings relating to the procurement described are not
available and cannot be furnished by the Government. Please
do not submit request to DSCR-VABA. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Response to this solicitation must be in writing and must be
received byt this office by the established close date of 3
Mar 2000. Solicitation will be available for issue by 2 Feb
2000.
CITE: (W-018 SN416621)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0-490-00-R-1466
DUE 030300
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99337001205, NSN 4920-01-469-5792, Maintenance Kit,
Air, Fatigue Technology Inc, CAGE 51439, P/N MKT41M, Identify
to: MIL-STD-130J, dated 1 Jun 97, Idenfication marking of US
Military Property. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. This is a critical item. Quantity
3 each. Delivery 180 days ARO. FOB Destination, Inspection/Acceptance
Origin. Ship to address Stockton, CA 95296-0130. This includes
100% quantity option. In accordance with QAP 001. This is unrestricted.
Specifications, plans, 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. Solicitation will
be available for issue on 2 Feb 00. Response to this solicitation
must be in writing and must be received by this office by the
established close date of 3 Mar 00.
CITE: (W-018 SN416728)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 51--DRILL BITS
SOL F09650-99-T-0265
DUE 012800
POC Capt Tonney T. Kaw-uh, (912)-926-5126, (912) 926-3569 (FAX)
DESC: DESC: 0001: Drill bit, 135 series with ring, size 3.25mm.
0002: Drill-bit, 135 series with ring, size 3.20mm. 0003: Drill-bit,
135 series with ring, size 30. 0004: Drill bit, 135 series
with ring, size3.35mm. See note 22 (sole source). This is a
combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; proposals are being requested. There are
64 additional line items. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror
Representations and Certifications - Commercial Items), 52.212-4
(Contract Terms and Conditions - Commercial Items) and 52.212-5
(Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items). In accordance with
Clause 52.212-2, the evaluation factors shall be price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3569. The
anticipated award date will be 4 Feb 00.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-018 SN416649)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COMPENSATOR BUSHING (ASSY)
SOL SP045099QSR99
DUE 021600
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4322
DESC: NSN 5365-00-941-9382, YPG99232000523, Compensator Bushing
(Assy), Assy consists of Stem and Bushing, Vickers Inc., Cage
90166, P/N DS-922569, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Qty of 66 ea shipped to Tracy,
CA, and a Qty of 22 ea shipped to Cherry Point, NC. Origin
Inspection required. See Note 23. Delivery requested FOB Destination,
45 Days ARO. Unrestricted. Solicitations will be issued on
February 2, 2000, with a closing date of February 16, 2000.

CITE: (W-018 SN416733)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--GORE-FLASHING
SOL SP0560-00-Q-4740
DUE 020300
POC (KO/Buyer: L. Cooker, CBB/21, (215)737-7378
DESC: 9 EA GORE-FLASHING ASSEMBLIES IAW LOCKHEED MARTIN P/N 3141420-001-101.
DELIVERY TO CONUS (EXCLUDING ALASKA). DRAWINGS ARE REQUIRED.
NOTE 26 APPLIES. DELIVERY EVALUATION FACTOR APPLIES. THIS
IS A SMALL BUSINESS/SMALL PURCHASE SET ASIDE. TO OBTAIN A COPY
OF THE SOLICITATION, USE INTERNET SITE http://progate.daps.mil.

CITE: (W-018 SN416625)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 56--CANCELLATION OF SYNOPSIS FOR STEEL DOORS PUBLISHED
IN CBD 12/17/99
SOL DTRA02-00-B-0009
POC Ms. JoAnn B. Carroll, Contract Specialist, 505-853-0904,
Patricia M. McDainel, Contracting Officer, 505-846-8799
DESC: Cancellation: The Referenced Solicitation IFB DTRA02-00-B-0009
previously published in the Commerce Business Daily on 12/17/99
is hereby cancelled in its entirety. The Solicitation will
not be issued.
CITE: (W-018 SN416762)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 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--HOUSING,TRANSMITTER
SOL N0038300RB077
DUE 022400
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5865-01-079-8680-LA, Ref Nr 373247-1, Qty 9 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policiescontained in Part 12, Acquisition
of Commercial Items, in its solicitationsfor the described
supplies or services. However, interested persons mayidentify
to the contracting officer their interest and capability to
satisfythe Government's requirement with a commercial item
within 15 days of thisnotice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-015 SN416420)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--AUTOMATED AIRCRAFT POSITION-REPORTING SYSTEM
SOL N/A
POC LCDR Frank Genco (202) 267-0194
DESC: This is to modify the sources sought synopsis issued December
20, 1999 for an automated aircraft position-reporting system.
Information may be submitted through January 26, 2000.
CITE: (W-018 SN416734)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 58--AIRCRAFT SATELLITE COMMUNICATION SYSTEM
SOL N/A
POC LCDR Frank Genco (202) 267-0194
DESC: This is to modify the sources sought synopsis issued December
20, 1999 for an aircraft satellite communication system capable
of transmitting voice and data. Information may be submitted
through January 26, 2000.
CITE: (W-018 SN416741)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RN160
DUE 022400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-396-2581-VH, Ref Nr 32500-4, Qty 45 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-015 SN416421)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-JD24
DUE 021800
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009/contracting
officer/sandi Archer/phone (804) 2793602/fax (804) 279-6009.
DESC: PR-NO: YPG99162000576 NSN 5995-01-230-8523, cable Assembly,
radi, Raytheon Co, CAGE 06129, P/N G255150-12; Spencer industries,
CAGE 21530, P/N G255150-12; J Rev cap Co, Inc, CAGE 0HS46,
P/N RC-99-1046. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Note 26 apples. unrestricted.
other than full and open comp(sole source) far 6.302-1. more
than one source. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. 22 -EA del to Stockton
CA 95296 del by 163 days ARO. All responsible sources may submit
an offer which will be considered.
CITE: (I-016 SN416492)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-3258
DUE 020400
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone(804) 279-3006/fax (804) 279-60 09;
contracting officer/sandi Archer/phone (804) 279-3 602/FAX
(804) 279-6009.
DESC: PR-NO: YPG99313000621 NSN 5995-01-197-5611, cable Assembly,
radi, Lockheed Martin Corp, CAGE 81413, P/N 308533-000.SPECIFICATIONS,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 APPLIES.UNRESTRICTED. other than full and open comp(sole
source) FAR6.302-1. only one source(note 22). the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 66 -EA del to Robins AFB GA 31098 del by 250
days ARO. 94 -EA del to New Cumberland PA 17070 del by 250
days ARO. All responsible sources may submit an offer which
will be considered.
CITE: (I-016 SN416493)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--CONVIENCE OUTLETS ASSEMBLY
SOL DAAD16-00-T-0029
DUE 020100
POC Roberta Boswell, 508-233-4946
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), has a requirement for
650 each convience outlet assemblies. The Request for Quotation
number for this acquisition is DAAD16-00-T-0029. This acquisition
is one hundred percent (100%) set-aside for Small Business.
The Standard Industrial Classification (SIC) for this procurement
is 3699 and the Small Business Size Standard is 500. The Government
anticipates awarding a single Firm Fixed Price Purchase Order
for the quantity of 650 each outlets. The delivery requirement
will be 60 days after award of Purchase order. The delivery
terms are F.O.B. Destination pricing. The Request for Quotation
along with drawings maybe viewed and downloaded from the AMC
Acquisition Center-Natick Homepage, at http://www3.natick.army.mil.
Questions concerning this quotation can be directed to Ms.
Roberta Boswell, Contract Specialist, at rboswell@natick-amed02.army.mil.
All quotations must be received (Facsimile quoes will be accepted)
no later than February 1, 2000 at 3:30 p.m. (EST).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: The U.S. Army Soldier and Biological Chemical Command
- Soldier Systems Center (SBCCOM-SSC), has a requirement for
650 each convience outlet assemblies. The Request for Quotation
number for this acquisition is DAAD16-00-T-0029. This acquisition
is one hundred percent (100%) set-aside for Small Bus
EMAILDESC:
CITE: (W-018 SN416643)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 59--INPUT/OUTPUT PANELS, SIGNAL CONDITIONING CABINET,
AND PROGRAMMABLE LOGIC CONTROLLER HARDWARE
SOL DACA03-00-T-0036
DUE 022400
POC Deannda Knight (501) 324-5196
DESC: Furnish Input/Output Panels and signal conditioning cabinet
for the Fluid Bed Incinerator (FBI) and Central Afterburner
(CAB); and Programmable Logic Controller hardware for the FBI,
CAB, Car Bottom Furnace, and Rotary Deactivation Furnace, FOB
Pine Bluff Arsenal, Pine Bluff, Arkansas. The programmable
logic controller and input/output racks must be Allen-Bradley
brand as outlined in the specifications; no substitutes will
be accepted. This acquisition is unrestricted. Solicitation
will be on Compact Disk (CD-Rom) and provided free of charge.
The solicitation will not be available in paper format; however,
the Government reserves the right to revert to paper medium
when determined to be in the Government's best interest. All
documents required for the offer submittal, including amendments
to the offer submittal, shall be in paper medium. Electronic
medium for submittal of offer will not be allowed. Solicitation
will be made available upon electronic registration at the
Little Rock District Contracting webpage (address follows),
fax request to (501) 324-5196, or email. The solicitation will
be available on or about January 31, 2000. Quotations are due
on or about February 24, 2000, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request specifications
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
email
CITE: (W-018 SN416694)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--CAPACIATOR, FIXED,MIC
SOL sp090500rx080
DUE 031600
POC georgia peace/614/692/7688
DESC: 5915-01-341-0751;fpe99308001331; capacitor, fixed, mic;
approved source: unison industries (59501) p/n 107170; specification,
plans or drawings are not available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation; Other than
full and open competition. products offered clause applies;
This is an unrestricted procurement; a firm fixed- price contract
is planned; a 12 month indefinite quantity type contract with
2 12-month options is anticipated; clauses F12a, I29. I33.
I34b, I40, I54, I66 and M09 apply; various increments solicited
from 100 - 500 each ; quantity and place of delivery will be
designated in each delivery order issued. A minimum order of
600 each is anticipated; while price may be a significant factor
in the evaluation of price, delivery, past performance and
other evaulation factors ; this solicitation ; note 26 applies;
requests for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
CITE: (W-018 SN416755)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL SP0430-00-Q-C412
DUE 030900
POC Kathleen McGrath/ZZ880/804-279-5732/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6110012028002, YPG99356000824, Brake,
Electric. Specifications, plans or drawings relating to the
procrement described are not available and cannot be furnished
by the Govt. First Article test requirement-contractor testing.
100% Set-A-Side for Small Business. Proposed procurement contains
a 100% option for increased QTY. Delivery schedule s 190 ARO.
PRLI 1: QTY 46 each, PRLI 2: QTY 13 each. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-015 SN416434)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-00-R-1021
DUE 030900
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105012454978, YPG99316000924, Motor,
Torque. Cage: 49695, P/N: 7567000-1. Manufacturer: intended
source, Parker Hannifin. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Unrestricted. Other than full
and open. Sole Source. RFP with 100% option. The issue date
is Feb 8,00-closing date is Mar 9,00. Anticipated award date
is Apr 10,00. Option to INC QTY: 100%. Primary QTY is 16 each.
Delivery schedule is 250 days A.R.O. Written solicitation.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-015 SN416435)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL DAAE07-00-R-N048
POC Marlene Scheele (810) 574-7161
DESC: Item: Wiring Harness, Branched, NSN: 6150-01-074-3780,
PN: 12302361. Qty: 396 each. Option: 100%. FOB: Destination.
See Note 22. The offer due date is on or about 8 Mar 00 (see
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-018 SN416674)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELEC POWER MONITOR
SOL SP0430-00-Q-C413
DUE 030900
POC Kathleen McGrath/ZZ880/804-279-5732, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6110-01-246-7177, YPG9912001205, MIL-PRF-24021,
M24021-3. Specifications available. Qualified Sources: NAVAL
AIR TEST CENTER, SYSTEM ENGINEERING TEST DIRECTORATE, CODE
=SY62, PATUXENT RIVER, MD 20670. Delivery Schedule: 90 DARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-018 SN416684)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--BASIC POWER CONVERTER/RECTIFIER
SOL N00164-00-Q-0035
DUE 013100
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mr. Greg Smith, Code 1156ZC, Contracting
Officer
DESC: Correction: Change the description from 12V 60Hz signal
to 120V 60Hz.
CITE: (W-018 SN416712)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--BASIC POWER CONVERTER/RECTIFIER
SOL N00164-00-Q-0080
DUE 013100
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mr. Greg Smith, Code 1165ZC, Contracting
Officer
DESC: Correction: Change the description from 12V 60Hz signal
to 120V 60Hz.
CITE: (W-018 SN416730)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 63--INSTALLATION, LEASE, MAINTENANCE AND EMERGENCY REPAIR
ALARM, SIGNAL AND SECURITY SYSTEMS.
SOL N00167-00-R-0013
DUE 030300
POC Vikki L. Wells (301) 227-3474
DESC: The Carderock Division, Naval Surface Warfare Center (NSWCCD),
has a requirement for the installation, lease, maintenance
and emergency repair of security alarm system equipment. The
contractor will be tasked to provide installation, lease, maintenance
and emergency repair required to perform the specific tasks
outlined in the individual delivery orders placed against this
contract. A security level of Secret is required, all others
need not apply. The worksite is located in Bethesda, MD and
a four(4) hour response time is required for emergency services.
The procurement is anticipated to be a five (5) year Requirements
type contract. Definitive tasks will be issued on individual
delivery orders. The Government intends to make a direct award
to a single responsible offeror. The RFP# N00167-00-R-0013
will be issued o/a 01 February 2000 with a closing date of
approximately 30 days thereafter. Requests for the RFP shall
be in writing and directed to Vikki L. Wells, Code 3322, Naval
Surface Warfare Center, Carderock Division, Bldg. 121, Room
200, 9500 MacArthur Blvd., West Bethesda, MD 20817-5000, or
via facsimile at (301) 227-3476 or email to wellsvl@nswccd.navy.mil.
All responsible sources may submit a proposal which will be
considered by the agency.
CITE: (W-018 SN416587)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PRIME VENDOR DISTRIBUTOR FOR DRUGS AND PHARMACEUTICALS
FOR THE ARMY SIERRA DEPOT FACILITY.
SOL SP0200-00-R-2502
DUE 020400
POC R Cabida, 215-737-2858
DESC: The Government is hereby soliciting offers from Prime Vendor
Distributors of drugs and Pharmaceuticals for Sierra Army Depot,
Hergong, Ca., whose mission is to have pre-positioned stock
on hand for a variety of different initiatives including Combat
Support and Humanitarian Assistance Program. The dating requirements
shall be not less than (NLT) 12
EMAILADD: rcabida@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416717)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PRIME VENDOR DISTRIBUTOR FOR DRUGS AND PHARMACEUTICALS
FOR THE ARMY SIERRA DEPOT FACILITY
SOL SP0200-00-R-2502
DUE 020400
POC R Cabida 215-737-2858
DESC: The Government is hereby soliciting offers from Prime Vendor
Distributor of Drugs and Pharmaceuticals for Sierra Army Depot,
Hergong, Ca.; whose mission is to have pre-positioned stock
on hand for a variety of different initiatives including Combat
Support and Humanitarian Assistance Program. The dating requirements
shall be not less than (NLT) 12 months at time of delivery.
EMAILADD: rcabida@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416731)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0469
DUE 030300
POC Bob Willis, PCAX 506,804-279-3692,fax 804-279-4165
DESC: NSN 6680-01-063-8880, YPG 99266000692, Transmitter, Liquid
Quant, P/N 391002-354, Intended Sources Simmonds Precision
Products, BF Goodrich Aircraft,prli 1 qty-32 each, deliver
to Def Dist Depot San Joaquin CA (SW3200), 150 daro. Numbered
notes: 22 Sole Source. Additional Information not covered by
numbered notes: Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 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 5 years. 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. Please fax in solicitation requests to fax number
804-279-4165. Solicitation will be made in writing. Buyer:
Bob Willis/AX 506/804-279-3692/Fax 804-279-4165. Contracting
Officer : Stephen Allgeier/804-279-4105
CITE: (W-018 SN416602)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--PRECISION PRESSURE STD TEST SET PARTS
SOL N68836-00-T-0047
DUE 021100
POC Purchasing Agent, Venita Harmon, 904-542-1229 or 904-542-1111
(fax)
DESC: The Government has a requirement Precision Pressure Std
Test set parts (various)which the Government intends to award
on a sole source basis to King Nutronics. Delivery to Naval
Aviation Depot, Receiving Officer, Bldg 101, Gate 1, NAS Jacksonville
FL 32212. Note 22 applies. Only written request acepted or
FAX request to Cntracting Officer at 904-542-1111. Request
must state the following information full company name, address,
size, women owned, minority owned, tax id #, cage code and
E-mail address.
EMAILADD: Venita_K_Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN416630)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--STABLE ISOTOPE RATIO MASS SPECTROMETER
SOL 00WRSS0001
DUE 020800
POC Phyllis Michel, Contracting Officer, phone (650) 329-4163,
FAX (650) 329-5480
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposals No. 00WRSS0001.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular No.
97-13. This acquisition is non-restricted. Standard Industrial
Classification Code is 3826; small business size standard is
500 employees. CONTRACT LINE ITEM: Stable Isotope Ratio Mass
Spectrometer, automated dual inlet/continuous flow, and associated
peripherals, quantity 1 system. DESCRIPTION: The mass spectrometer
will mainly be used for the automated analysis of water samples
for O and H isotopes, and automated analysis of gases prepared
off-line for C, N, S, O, and H isotopes. The instrument will
have the following features: dual micro-inlet with cryo-trapping
cold fingers for CO2 and N2; electromagnet; analyzer with collectors
for the analysis of H2, CO2, CO, O2, N2, and SO2; H/D energy
filter for continuous-flow operation; at least 10 multi-ports
with removable tube-crackers; multitasking Windows/NT operating
system; external precision of <0.05 permil for CO2-18O and
N2, and <0.5 permil for H2 for dual-inlet analysis; an automated
water equilibration device for analyzing >40 water samples
at a time for O and H isotopes using the CO2-H20 and H2-H2O
equilibration methods with documented external precisions of
<0.1 permil for O and <1.0 permil for H for 200 uL samples
of H2O analyzed by continuous flow, and documented external
precisions by dual inlet analysis of <0.05 permil for O and
<0.5 permil for H; and an automated, multi-sample, on-line
pyrolysis apparatus capable of analyzing waters, organics,
and inorganics for O and H isotopes with precisions of <0.1
permil for O and <1 permil for H for 1 uL of water, <0.2 permil
for nitrate-O (using IAEA N-3), and <1 permil for oil-H (using
NBS-22). Specifications for sensitivity, linearity, and stability
must be quoted and demonstrated for both conventional dual
inlet and continuous flow modes; all diagnostic tests should
be supported by software. The equilibration device will also
be capable of analyzing both solid and dissolved carbonates
for C-O isotopes with precisions of <0.1 permil for 50 ug carbonate
and 500 uL dissolved bicarbonate samples, and 10 ml air samples
for N with precisions of <0.1 permil. In addition, the instruments
shall accommodate a customer-supplied Elemental Analyzer for
C, N, O, S, and H isotope determinations in organic materials,
and have the option to fit up to 8 collectors and acquire data
from up to 8 ion beams simultaneously during a run. The operating
system will have the ability and flexibility to change operating
conditions and experimental procedures on a per-sample and
per-run basis using menu-driven software and macro-programming
language. The ability and flexibility of the multi-tasking
hardware and software will allow for different operations such
as sample analysis, report generation, off-line recalibration
and recalculation of isotope ratios, keyboard data entry, or
other software programs to proceed concurrently during an analysis.
Tuning of the source will be performed via the software, or
the vendor will provide a quote for replacing the manual tuning
and installing software-driven tuning within the 1-year warranty
period. The software-driven tuning capability includes the
ability to create and save separate source tuning files for
the optimum analysis of different masses or sample sizes during
an analysis run, and the instrument will support automatic
switching of source, magnet current, and high voltage settings
in the tuning files during an analysis run. The software will
be capable of automatically assigning and incrementing unique
analysis numbers to each successive sample so that the instrument
will be compatible with the USGS LIMS software program (USGS
Open-File report 98-284), or the vendor will commit to providing
this compatibility free of charge within the 1-year warranty
period. Additional features and/or accessories may be offered
as separately priced options and will be considered by the
Government. All system components must be totally Year 2000
compliant. DELIVERY: within 90 days ARO, FOB Destination to
U.S. Geological Survey, Water Resources Div., Isotope Lab,
345 Middlefield Road, Bldg. 15, Menlo Park, CA. Prior to acceptance
of the system by the Government, all performance standards
stated herein and in the Contractor's proposal shall be demonstrated
on site for runs of at least 10 samples each. Offerors shall
prepare proposals in accordance with FAR 52.212-1, Instructions
to Offerors-Commercial Items, and include completed FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
AWARD: The successful offeror will supply all computers, data
systems, software, manuals, spare parts, training, shipping,
installation, and power supplies necessary for full operation
of the instrument. Compliance with specifications must be documented
by submission of technical literature or other definitive proof.
FAR 52.212-2, Evaluation-Commercial Items, is applicable; the
evaluation factors are (a) technical capability of the item
offered to meet the Government requirement, (b) nature and
extent of documentation of the precision, accuracy, and reliability
of the instrument in the form of published reports and technical
notes, (c) past performance, including length and history of
manufacturer support for the instrument, and the ease, speed,
and location of service engineers and spare parts, and (d)
price. Proposals should include proposed delivery schedule
and commercial warranty information. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable, with
addendum: FAR 52.204-6, Data Universal Numbering System (DUNS)
Number. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable, including the following additional clauses cited
therein: 52.203-6, 52.219-8, 52.222-36, 52.222-21, 52.222-26,
52.222-35, 52.222-37, and 52.225-3. Proposals shall be mailed
to the contracting officer at the address above so as to arrive
by 3:00 PM PST, February 8, 2000. Facsimile and email responses
are not acceptable.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-018 SN416754)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
= Street, Hanscom AFB, MA 01731-2100
SUBJECT: 70--TDC/LMST INTERIM TACTICAL ORDERWIRE SYSTEM (ITOS)
KIT
SOL N/A
DUE 020400
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Dale
M. Pease, Contracting Officer, (781) 377-6395
DESC: NOTICE OF CONTRACT ACTION (NOCA) - Electronic Systems Center
= (ESC) seeks to procure Transit Cases, Laptop Computers, Interface
boxes and Cables or equivalent with same form, fit and function
as indicated by = the specific items listed below in accordance
with FAR Part 12, = "Acquisition of Commercial Items". These
devices will be used for the Theater Deployable Communications/Lightweight
Multi-Band Satellite Terminal (TDC/LMST) Interim Tactical Orderwire
System (ITOS) Kits, which must be fully compatible with the
existing ITOS kits which contain the same = cable interfaces
and functional equipment. The following items (or = equivalent)
and quantities are to be acquired and/or used from Government
Furnished Equipment (GFE), as specified below, and packaged
and priced as one = job. A combined synopsis/solicitation for
commercial items in accordance = with FAR Part 12.6 will be
issued after receipt and evaluation of the responses to this
NOCA. The requirement = is to provide a total of 41 ITOS kits,
with each ITOS kit consisting of = one (1) each of the following
items, except for Cable #1 of which the = quantity is two (2)
each per ITOS kit. Rotomold transit case, single lid with dimensions
outside L,W,H 25x 19x15.37 and inside L,W,H base, Lid 22,16,13.68,
8.43, 5.25 inches, 30; ITOS Interface Unit (RE Smith Part =
No. NSN 5895-01-437-2590, DISA Certified), 41; PCMCIA Serial
Port Card = (Rugged I/O), 41; Cable #1, 5 feet long with ED/Q
Thumbscrew cables with non-removable EMI/RFI hoods, 24AWG (7x32)
conductor stranded copper, = DB25 Male to Female connectors,
25 (12 =BD pairs) pins 1-25, 60; Cable #2, 5 = feet long, ED/Q
Thumbscrews cable with non-removable EMI/RFI hoods, = resistance
300 Ohms per 1000 feet, shielded 100% aluminum foil 85% tinned
copper braid, mutual capacitance 13.3pF per foot, DB9 Male
to Female connectors, 9 (4 =BD pairs) all = pins, 30; DB9 Female
to DB25 Male AT Serial Adapter, 41; Laptop Computer (Minimum
features: Windows NT capable, 4.8 MB HD, Floppy, 64 MB RAM,
Internal Speed of 300MHz 2 communications ports, 1 Comm Port
may be on PCMCIA Card), 41; 300 Foot Control Cable (consisting
of 10 conductor shielded cable, with DB37 (Male) connector,
and DB9 (Male) connector, = with Pin assignments DB37-1 to
DB9-1, DB37-20 to DB9-4, DB37-22 to DB9-5, DB37-5 to DB9-8
and DB37-7 to DB9-9), 39; 300 foot orderwire cable (consisting
of 15 conductor shielded cable, with DB37 (Female) = connector,
and DB37 (Male) connector, with pin assignments 1 to 1, 4 to
4, 6 to 6, = 8 to 8, 17 to 17, 22 to 22, 24 to 24, 26 to 26
and 35 to 35); 38. The following items and quantities will
be provided as GFE; Transit Case (Hardigg Part No. AL2216-0805),
11; Cable #1 (Black Box Part No. EGM-25C-0005-MF), 22; Cable
#2 (Black Box Part No. EGN-12D-0005-MF), 11; 300 Foot Control
Cable, 2; 300 Foot Orderwire = Cable, 3. Delivery will be required
six (6) weeks after receipt of order; = target completion date
for delivery is Apr 2000). FOB point is destination. Delivery
is required to eleven different CONUS locations for the = specified
kit quantities; Elmendorf AFB, AK, 3 EA; Robins AFB, GA, 7
EA; Travis = AFB, CA, 3 EA; Davis Monthan AFB, AZ, 1 EA; Mountain
Home AFB, ID, 1 EA; McGuire AFB, NJ, 4 EA; Tinker AFB, OK,
8 EA; Seymour Johnson AFB, NC, 2 EA; Hurlburt Fld, FL, 3 EA;
Ft Gordon, GA 2 EA; Hanscom AFB, MA, 7 EA. Interested firms
must provide sufficient documentation to demonstrate = that
they can provide all required items, as detailed in this announcement,
within the specified schedule. This may include company = qualifications,
equipment spec sheets, and catalogs, or if offering equivalent
items, technical information documenting that the substitute
items are the functional equivalent of = the specified items.
Each offeror must state whether they are a large business,
small business, small disadvantaged business, 8(a) concern,
women-owned small business, very small business, or HUBZone
small business. Defense Priorities and Allocation Systems (DPAS):
The DPAS assigned rating for orders is DO. Applicable Commerce
Business Daily Notes: None. Interested firms should submit
their qualifications, = along with supporting documentation,
as stated above, to ESC/DIGK, Bldg 1612, = 5 Eglin Street,
Attn: Cathy Mirra, Hanscom AFB, MA 01731-2100 by close = of
business 4 Feb 2000. Fax number: (781) 377-5650. E-mail address:
Cathy.Mirra@hanscom.af.mil. Call Cathy Mirra at (781) 377-6317
for information regarding this NOCA.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cathy.Mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-014 SN416386)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 70--FINANCIAL MANAGEMENT INFORMATION SYSTEM II
SOL MS99A5034
DUE 021800
POC Contact Person CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for FINANCIAL MANAGEMENT INFORMATION SYSYEM-II. Administrative
and/or Technical Specifications can be obtained by providing
your FedEx account number via fax request. Request without
FedEx number will not be taken into consideration. No request
for the solicitation package will be accepted after deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposal received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-017 SN416570)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--CUSTOM VERSA MODULE EUROCARD (VME) CHASSIS IN ACCORDANCE
WITH GOVERNMENT SPECIFICATIONS
SOL N66604-00-Q-2013
DUE 020300
POC J. M. Clermont at (401) 832-1460
DESC: 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; requests for quotations are being requested
and a written solicitation will not be issued. The Naval
Undersea Warfare Center Division Newport intends to procure
under Federal Acquisition Regulations Part 12 Acquisition of
Commercial Items and Part 13 Simplified Acquisition Procedures
the following: 0001 Qty. 6 Versa Module Eurocard (VME)Chassis
in accordance with Government Specification stated below and
to be delivered to Naval Undersea Warfare Center Division Newport,
Newport, Rhode Island 02841 0002 Qty. 2 Versa Module Eurocard
(VME)Chassis in accordance with Government Specification stated
below and to be delivered to Southern California Offshore Range,
North Island, California 92135 The Government specifications
are as follows: Versa Module Eurocard (VME) Specifications
The minimum specifications for the VME enclosure are:
1. 19 inch rack mount enclosure, 12U height, slide rails
2. 2 inch recessed front card cage, 6U height 3. 21 slot
VME64x backplane, 5 row 160 pin connector. J0 supported.
4. 2 inch recessed rear card cage, 6U height 5. 21 slot
6U x 220mm rear card cage with J2 direct plug in 6. Front
and rear injector/ejector rails 7. Electronic Bus Grant/
IACK (Interrupt Acknowledge) 8. Dual, redundant 120 VAC
(Volts Alternating Current), 60 Hz (Hertz) input 1000W (Watt)
output for each power supplies 9. Two half-height bays for
drives 10. Plexiglass front panel 11. Three 100 cfm (Cooling
Flow per Minute) 12 VDC (Volts Direct Current) cooling fans
12. Amperage and Voltage meters 13. PSU (power supply
unit) and over temperature indicators 14. Serial interface
LCD (Liquid Crystal Display) display panel with minimum resolution
of 240x128. 15. Guarded power switch and reset switch
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. FAR 52.212-1 Instructions to Offerors--Commercial Items;
52.212-2 Evaluation--Commercial Items - Evaluation factors
which will be considered are technical capability, past performance
and price; 52.212-3 Offeror Representations and Certifications--Commercial
Items will be requested; 52.212-4 Contract Terms and Conditions
--Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items and Defense Federal Acquisition Regulations 212.7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. This is a Defense Priorities and Allocations System
(DPAS) D0 rated order. Delivery will be FOB Destination
(quantity 6 to Newport, Rhode Island, quantity 2 to North Island,
California) 98 days after date of contract award. This is
100% set aside for small business. Standard Industrial Classification
(SIC)Code 3679,500 employees. Estimated Request for Quotation
date is 1/18/2000. Award is expected to be made within 15 days
of closing date. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Clermont, JM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-018 SN416622)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--IT ITEMS IN SUPPORT OF NCD-X TERMINALS FOR THE AEGIS
COMPUTER CENTER
SOL N00178-00-Q-9055
DUE 012100
POC Connie Bible, Code SD128, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following items on a Limited Source Basis from
Government Technology Services, Inc (GTSI), 4100 Lafayette
Center Drive, Chantilly, VA 20151 (CLIN 0001 - P/N 21-701PFCOL2KD
- 21" Explora 700, Monitor Support, 32MB RAM USINLINE Power
Supply, 108 Key Dec Keyboard(Y2K Compliant) - 10 each, (CLIN
0002 - P/N F2SW6UG - Display Postscript (DPS) Floating License
Upgrade 11-99 SEATS (Y2K Compliant) - 40 each (CLIN 0003 -
P/N P0S02E7L-3S - Explora 700 SER SYST POS UPLIFT MEDIA LIC
3 - YR (Y2K Compliant) 10 each, and (CLIN 0004 - P/N LK461-AA
- VMS Style Gold Key Keyboard US/UK) - 10 each. All items will
include the manufacturer's standard warranty. At the time of
shipment, the vendor shall provide the serial numbers of the
items to be shipped. The above items will be are for the AEGIS
Computer Center (ACC). The ACC utilizes the NCD - X-terminals
to support AEGIS computer program development. The NCD X-terminals
are loaded from NCD software residing on an open VMS computer
system. This software requires storage space on the computer
systems as well as a system administrator who is trained to
configure the NSD X-terminals. The ACC has significantly invested
in the NCD X-terminals and to date has installed over 90 of
these terminals with maintenance support. Only GTSI can satisfy
the government's need to maintain compatibility with existing
hardware and software being utilized to support AEGIS computer
program development and maintenance. Selection of a different
manufacturer would require ACC system administrators to learn
new software packages and provide system administration for
additional types of X-terminals installed. Additionally maintenance
costs would increase. These items will be acquired on a limited
source basis utilizing the Simplified Acquisition procedures.
The closing date is 21 January 2000. Anticipated award date
is 24 January 2000. All items are to be priced FOB Destination
Dahlgren, VA. Delivery shall be 10 days after award. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATIONS AS ALL ITEMS
ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE.
DOD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR website at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-018 SN416724)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 70--INSTALLATION, CONFIGURATION, CONSULTATION, TRAINING,
AND MAINTENANCE
SOL SP4410-00-Q-3005
DUE 020200
POC Ms. Virginia Mayhew, Contracting Officer, DRMS-TPOO, (616)961-7130,
FAX (616)961-4474
DESC: SP4410-00-Q-3005, service for installation, configuration
for firewall failover feature, installation of three IIS real
secure intrusion detection engines, network assessment, security
training, consultation on network, firewall and intrusion detection,
and ISS real secure 5-pack network engine maintenance. The
Defense Logistics Information Service is in the process of
awarding a contract to ISS EService under FAR 6.302-1 (only
one responsible source and no other services will satisfy agency
requirements). This will be a firm-fixed price requirement
for a periiod of twelve (12) months. If there are any firms
who believe they can perform the same services, please provide
name and address on or before February 2, 2000.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-014 SN416394)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SET, SHIPPING AND STORAGE VER-VAL ENTERPRISES INC
(61420)
SOL SP0560-00-Q-4670
DUE 011400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Shelia Jones 215-737-7438
DESC: PR-NO: YPI99357000379 NSN 8145-01-458-4640, 2 -EA del to
eielson AFB AK 99702 del by 13 AUG 99. 1 -EA del to elmendorf
AFB AK del by 29 AUG 99. 1 -EA del to barksdale AFB LA 7111
del by 29 AUG 99. 4 -EA del to Seymour Johnson AFB NC del by
06 Sep 99. All responsible sources may submit an offer which
will be considered.
CITE: (I-016 SN416513)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CONTAINER, GANTRY VER-VAL ENTERPRISES INC (61420)
SOL SP0560-00-Q-4641
DUE 011400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Shelia Jones 215-737-7438
DESC: PR-NO: YPI99361000912 NSN 8145-01-458-4648, container,
Gantry; I/A/W Ver-Val Enterprises Inc P/N VV94203100-30, CAGE
61420. 20 -EA del to New Cumberland PA 17070 del by 21 Apr
00. All responsible sources may submit an offer which will
be considered.
CITE: (I-016 SN416554)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CARDBOARD CARTONS
SOL 1PI-R-1515-00
DUE 013100
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1515-00 is hereby amended as follows:
To extend opening date from 01/18/00 at 2:00pm to 01/31/00
at 2:00pm. To add statement: 1. All cartons measurements
are ID or Inside Demensions. 2. The artwork and dies are
not stated that they will become government property to be
given to UNICOR at the expiration of the contract; but if the
vendor chooses to charge us for these items then the government
will ask for the items. All other terms and conditions under
this solicitation remain unchanged.
CITE: (W-018 SN416616)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--SLEEVE, CAPE & BIB, WELDER'S, LEATHER
SOL SPO100-00-Q-4130
DUE 020800
POC Erin Holland, DSCP-COCS, Phone 215-737-7249, Fax 215-737-8143
DESC: This synopsis covers the acquisition of 300 each Sleeve,
Cape & Bib, Welder's, Leather. NSN: 8415-00-261-6438 (large).
Spec # KK-C-450. FOB Destination, Best Delivery (3 deliveries),
to Defense Depot Susquehanna, PA. See Note 1.
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416620)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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-HRAA, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MEAL, COLD WEATHER (MCW)
SOL SP0300-00-R-7066
DUE 030900
POC Pete LaVerghetta, Contract Specialist (215) 737-2969 Kevin
Burke, Contracting Officer (215) 737-7532, Fax requests for
synopsis to (215) 737-4115 (no phone calls please).
DESC: Meal, Cold Weather (MCW): NSN: 8970-01-467-1753
Meal, Cold Weather, menus no. 1 through 12, 12 meals per shipping
box, ACR-M-001. Replaces and combines the RCW (Ration Cold
Weather) and the Long Range Patrol (LRP). Used for winter training
and special operations/long range missions. Purchase quantity:
20,000 boxes. Estimated date of solicitation isue: February
8, 2000. Estimated closing date: March 9, 2000. Estiamted
award date: April 9, 2000. Delivery: FOB Origin, October
16, 2000. Inspection and acceptance: Origin. See numbered
note 26.
EMAILADD: plaverghetta@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416611)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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-HPD, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES - PBO JESSUP, MARYLAND
- MID ATLANTIC REGION
SOL SPO300-00-R-7004
POC H. Scarangelli, Contracting Officer, 215-737-8293
DESC: Refrigerated Warehouse Services for handling, storage and
full service distribution and transportation of various types
and quantities of fresh fruit and vegetables for local and
surrounding area commissary store(s) support. Requirement for
Government Produce Buying Office space as well. Offerors should
be zonally located in the Jessup, Md./Mid Atlantic area. The
base year contract will run from 01 October 2000 through 30
September 2001. Possible contract renewal for (2) two addtional
one year option periods will be included in the solicitation.
This acquisiton is unrestricted - both large and small business
concerns may offer. Best Value/Source Selection methodology
will be used in the selection of awardee. The anticpated solicitation
date is 04 February 2000. Requests for solicitations may be
forwarded to the attention of H. Scarangelli, Contracting Officer,
DSCP-HPD, via Facsimile: 215-737-4502 or EMAIL access: hscarangelli@dscp.dla.mil.
Requests shall indicate RFP Number and appropriate mailing
address with telephone number. All responsible sources may
submit a proposal which shall be considered by this agency.

EMAILADD: hscarangelli@dscp.dla.mil
EMAILDESC:
CITE: (W-018 SN416760)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOUND GLASS FIBER/EPOXY COMPOSITE
SOL N00164-00-Q-0081
DUE 012800
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 40,000 each Composite
Tubes to be manufactured in accordance with NAVAIR drawing
3268AS107, REV B. No exceptions to the drawings will be considered
at this time. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane, In. Required
deliver date is 28 APR 00. Partial shipments will be accepted.
This RFQ can be viewed on the Naval Surface Warfare Center
Crane Division homepage at www.crane.navy.mil. Responses to
this RFQ must be received by 2:00 PM on 28 JAN 00, by mail
or fax to Joyce Loughmiller at 812-854-3762. Reference the
above solicitation number when responding to this notice.

LINKURL: http;//www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-018 SN416618)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--RESIN, MOLDING
SOL N00164-00-Q-0082
DUE 012800
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 11,000 pounds of
Resin, molding, General Polymers part no. 80G33HS1-L-8K104
(Dupont Zytel 33% glass-filled nylon plastic resin) Color:
Black, Trade Name: Zytel. No exceptions will be accepted to
the manufacturer at this time. This acquisition will be processed
utilizing simplified small purchase procedures and is 100%
Small Business Set-aside and only Small Business sources will
be considered. Delivery is F.O.B. destination Crane, In. Required
delivery date is 29 Feb 00. This RFQ can be viewed on the Naval
Surface Warfare Center homepage at www.crane.navy.mil. Responses
to this RFQ must be received by 2:00 PM on 28 JAN 00, by mail
or fax to Joyce Loughmiller at 812-854-3762. Reference the
above solicitation number when responding to this notice.

LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-018 SN416632)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 99--TRANSLATION & TRANSCRIPTION IN ENGLISH/SPANISH TO
ENGLISH
SOL IFB355-004-00
DUE 012600
POC Elisa Cruz (787) 641-2948/49
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation is issued as an Invitation for
Bid (IFB). Solicitation number IFB355-004-00. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
procurement is a Small Business Set-Aside. SIC (Standard Industrial
Classification Code) 7389 is applied, business size standard
is $3.5M. SCOPE: The Department of Veterans Affairs, VA Medical
Center (VAMC), San Juan, PR, has the requirement to perform
transcription of cassettes in English/Spanish to English and
translation of documents in Spanish to English of administrative
hearings from veterans appeal cases of the Veterans Affairs
Regional Office (VARO) in Puerto Rico, the Board of Veterans
Appeals in Washington, DC and Veterans Administration Medical
Center (VAMC), San Juan, Puerto Rico. The contract will be
for one (1) base year and four (4) option years. This is a
requirement contract firm- fixed price. BASE YEAR (2/1/00 TO
9/30/00) 1001. Transcription/Translation (Cassettes) English/Spanish
to English: Estimated quantity pages 3,600 per year. Cost per
page $______. 1002. Translation (documents) Spanish to English:
Estimated quantity pages per year 3,600. Cost per page $______.
NOTE: Option line items are the same as described in the base
year listed above. Offeror shall submit pricing for BASE YEAR
(2/1/00 to 9/30/00) L/I # 1001 through 1002 and for each option
year on a separate sheet as follows: OPTION YEAR I: (10/1/00
to 9/30/01) L/I # 2001 through 2002. OPTION YEAR II: (10/1/01
to 9/30/02) L/I # 3001 through 3002. OPTION YEAR III: (10/1/01
to 9/30/02) L/I # 4001 through 4002. OPTION YEAR IV: (10/1/02
to 9/30/03) L/I # 5001 through 5002. Contractor shall provide
all personnel, space, materials, and equipment necessary to
perform transcription of cassettes in English/Spanish to English
and translation of documents in Spanish to English. Prices
and billing shall be based on 12 Pitch; Elite typed page. ESTIMATED
QUANTITY. The quantities listed herein are estimates only.
The Government is not obligated to any specified amount of
services, but shall be obligated to provide payment for all
services requested and received in acceptable condition, and
of the quality and quantity as requested. PERSONNEL QUALIFICATIONS:
Offeror personal shall have skill of a fully qualified typist
(70/80-WPM), to operate dictation and transcription equipment,
PC or word processor along with their corresponding printers.
Knowledge of both Spanish and English languages and medical
and legal terminology to be able to translate and transcribe
accurately from one languages to the other regardless of the
complexity of the terminology or level of pronunciation to
translate and transcribe in very accurate manner such material.
Knowledge of grammar, spelling, capitalization, punctuation
and medical and legal guidelines needed to transcribe and translate
a variety of material accurately from voice recordings. TYPE
OF MATERIAL FOR TRANSCRIPTION/ TRANSLATION: The type of material
for transcription shall include veterans appeals cases in English
and Spanish (including dialects and accents) containing legal
and medical terminology. Type of material for translation shall
include documents, printed and handwritten material, legal,
medical, letters, and other miscellaneous documents (i.e.,
birth certificates, death certificates, claims for burial expenses).
FORMAT: Transcribed recordings and translated documents shall
be of the highest quality:[a] Paper (Good quality white bond
paper), [b] Paper Size (8-1/2" x 11"), [c] Typing Font (12
Pitch, Elite), [d] Margins (Left .5" / Right .5"), [e] Line
Spacing (Double Spaced), [f] Text Alignment (Left Justification),
[g] Translation of documents shall follow the format on the
original document in Spanish. [h] Abbreviation: the following
will be abbreviated: Chairperson to read as "Hearing Officer"
and abbreviated as "CHP"; Representative abbreviated as "REP";
witness abbreviated as "WIT'; and veterans abbreviated as "VET".
[I] Page number: shall be identified on the top of page flush
with the reference of veterans name on each continuation page.
CASSETTES: Transcription/translation of one or two sixty (60)
minute standard size cassettes recorded on one or both sides
in English and/or Spanish per case of veterans appeals hearing.
DOCUMENTS: Translation from Spanish to English printed and
handwritten letters, legal, medical, and miscellaneous documents.
Work will be mailed and/or delivered by the most expeditious
method agreed by the parties after contract award herein VARO
and Contractor, from VARO in Puerto Rico and Department of
Veterans Affairs Central Office, Board of Appeals, in Washington,
DC. It is determined that a standard page consists of an average
of 250 words. Contractor pricing will be based on an average
word count stated and payment of services for each individual
page. Document contents is based on general and technical information
as prescribed. VARO shall prioritize and mark the cassettes/documents
either "Regular" (Response Time: 5 working days) or "Priority"
(Response Time: 3 working days). Contractor shall make every
effort to transcribe the complete recorded and translate documents.
Translated document showing official seals, stamps, etc., shall
be referenced as a footnote in lieu of the original seal, stamp,
etc. Where the recording is non-intelligible or the document
is illegible or non-decipherable the word "non intelligible",
illegible, or non-decipherable may be inserted where necessary.
Translator's notes may be shown as footnotes on transcription/translation,
if deemed necessary for explanatory reasons, but such notes
must be extraneous to the matter. The Contractor shall maintain
a procedure, which provides for screening and/or proofreading
for accuracy and uniformity in terminology and format. Strikeovers,
poor erasures or irrelevant remarks will not be allowed. Any
transcriptions and/or translated documents requiring correction
or are unacceptable to VARO or the Board of Appeals shall be
returned to the Contractor who shall correct and return the
corrected transcription and/or translated documents to VARO
within THREE (3) working days at no additional cost to the
Government. All original cassettes, documents, printed and
handwritten material, legal, medical, letters, and other miscellaneous
documents (i.e., birth certificates, death certificates, claims
for burial expenses) are considered the property of the Government
and are required to be returned to VARO and Board of Appeals,
respectively. Contractor shall not retain any copies of cassettes
and/or documents for their own use and/or files. The Contracting
Officer's Technical Representative (COTR), VARO, will review
transcriptions and translations for quality. MARKINGS: Pages
of transcribed/translated text shall be marked as follow: BOTTOM/RIGHT-HAND
CORNER: If the veteran's name and reference number appear in
the Spanish language documents (for translation), translator
must type the words "IN RE" (meaning: " in regard to") Example:
IN RE: SMITH, JOHN. BOTTOM/RIGHT-HAND SIDE OF LAST SHEET: Type
the contract number, name of the language translated from,
the number of words (for billing purposes), and translator's
initials. SERVICE HOURS AND RESPONSE: Government Regular Working
Hours: Regular working hours will be Monday through Friday,
8:00AM to 4:30PM except for Federal Holidays: (New Year's Day
January 1); (Martin Luther King's Birthday 3rd Monday in January);
(Washington's Birthday 3rd Monday in February); (Memorial Day
Last Monday in May); (Independence Day July 4); (Labor Day
1st Monday in September); (Columbus Day 2nd Monday in October);
(Veteran's Day November 11); (Thanksgiving Day 4th Thursday
in November); (Christmas Day December 25). Or any other day
declared a national holiday by the President of the United
States. REGULAR (NON-PRIORITY) WORK: All material (translated/transcribed)
shall be accompanied by VA Form 3-2801 and shall be returned
within five (5) working days from date of receipt by the on
Contractor to the VARO and Board of Appeals, respectively.
PRIORITY WORK: All material (translated/transcribed) shall
be accompanied by VA Form 3-2801 and shall be returned within
three (3) working days from date of receipt by the Contractor
to the VARO and Board of Appeals, respectively. VA FORM 3-2801
"REQUEST FOR TRANSLATION IN TO ENGLISH": VA Form 3-2801 shall
accompany each cassette and document for transcription/translation
or correction. The form shall show, as a minimum: [a] Veteran's
names; [b] VA identifying file number; [c] Number of cassettes
recorded in each hearing and documents in Spanish. Contractor
shall complete and return VA Form 3-2801 accompanied by original
cassette documents, transcribed cassettes, and translated documents
to VARO or Board of Appeals, respectively. When a cassette
and/or document cannot be transcribed/translated because it
is non-decipherable or illegible, the Contractor shall complete
and return VA Form 3-2801(indicating the reason why it cannot
be transcribed/translated) accompanied by original cassettes
and documents to VARO or Board of Appeals within THREE (3)
working days. Contractor shall retain a copy of VA Form 3-2801
for his files. Under no circumstances is the Contractor to
erase a cassette and/or mark, mar or in any way alter the original
cassettes and/or documents. Contractor shall ensure the confidentiality
of all veteran information and will be held liable in the event
of breach of confidentiality Contractor shall ensure the confidentiality
of all veteran information and will be held liable in the event
of breach of confidentiality. The Contractor shall comply with
provisions of the Federal Privacy Act of 1974 (Public Law 93-579),
Clause 52.224-1, Privacy Act (APR 1984) and as well other statutes
regarding confidentiality of patient information. MAILING FROM
VARO (San Juan, Puerto Rico) TO CONTRACTOR: Every Tuesday and
Thursday VARO will mail via Certified Mail or Express Mail
(mailing costs paid by the Government) to the Contractor VA
Form 3-2801 accompanied by original cassettes and copies of
documents. Whenever Tuesday and/or Thursday are a Federal Holiday,
it will be mailed the next working day. MAILING FROM BOARD
OF APPEALS (WASHINGTON DC) TO CONTRACTOR: As required, the
Board of Appeals (Washington, DC) will mail via Certified Mail
or Express Mail (mailing costs paid by the Government) to the
Contractor VA Form 3-2801 accompanied by original cassettes
and copies of documents. MAILING FROM CONTRACTOR TO VARO: Return-mailing
addresses for transcribed cassettes and translated documents
received from VARO (accompanied by VA Form 3-2801, original
cassettes and documents):VA REGIONAL OFFICE, ATTN: CHIEF, ADMINISTRATIVE
SERVICE, (FOB/ADM/355/023) Room 270, GPO BOX 364867, SAN JUAN,
PUERTO RICO 00936-4867. MAILING FROM CONTRACTOR TO BOARD OF
APPEALS: Return-mailing address for transcribed cassettes and
translated documents received from Board of Veterans Appeals
(accompanied by VA Form 3-2801, original cassettes and documents):
DEPARTMENT OF VETERANS AFFAIRS, CENTRAL OFFICE, BOARD OF APPEALS,
810 VERMONT AVENUE, NW WASHINGTON, DC 20420. Contractor shall
pay all return mailing costs to VARO in Puerto Rico and Board
of Appeals in Washington, DC. INSPECTION OF OFFEROR'S FACILITIES:
VARO reserves the right to inspect and investigate the establishment
and facilities and other qualifications of any offeror and
to reject an offer regardless of price, if it should be administratively
determined to be lacking in any of the essentials necessary
to ensure acceptable standards of performance. MANAGEMENT:
The Contractor shall manage the total work effort associated
with the contract services required to assure fully adequate
and timely completion of these services. Included in this function
will be a full range of management duties including, but not
limited to, planning, scheduling, report preparation, establishing
and maintaining records, and quality control. The Contractor
shall provide an adequate staff of personnel with the necessary
management expertise to assure the performance of the work
in accordance with sound and efficient management practices.
WORK CONTROL: The Contractor shall implement all necessary
scheduling and personnel/equipment control procedures to ensure
timely accomplishment of all services requirements. CONTRACT
ADMINISTRATION DATA: At no time shall any understanding or
agreement, cntract modification, change order, or other matters
in deviation from the terms of this contract between the Contractor
and a person other than the Contracting Officer, be effective
of binding upon the Government. All such actions must be formalized
by the proper contractual document executed by the Contracting
Officer. CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (COTR):
Prior to contract award, the Contracting Officer will designate
a VARO employee as COTR. No other person(s) shall be authorized
to act as COTR of the VARO under this contract. INVOICING PROCEDURES:
Contractor shall properly execute separate invoices for cassette
transcription/translation documents from VARO and Board of
Appeals. Contractor shall submit a properly prepared invoice,
provided. At a minimum, Contractor's invoice will contain the
following: date of service, contract number, purchase order
number, contract prices, quantity (total number of words and/or
documents transcribed/translated, payment terms, remittance
address, patient's name (last name, first initial, patient's
identification number, if provided by VARO/Board of Appeals.
Payment shall be made monthly in arrears upon certification
by the COTR as to the accuracy and completeness of the services.
Contract shall submit invoices to: VA Regional Office, Administration
Division (FOB/355-023), GPO BOX 364867, San Juan, Puerto Rico
00936. When the service covered by this contract is discontinued,
the VA shall terminate that portion of the contract upon thirty-
(30) days written notice to the Contractor. BIDDER'S QUALIFICATION:
Bidder is required to submit sufficient evidence that they
have adequate equipment, facilities, personnel and that they
have also all the necessary experience to establish responsibility
and integrity to meet the requirement of this contract. Any
offer from a bidder who does not have adequate experience,
personnel, equipment and facilities, in the opinion of the
Contracting Officer, will be rejected. Offeror shall submit
evidence by certificate from an approved college based course
of study and/or any documentation of length of experience working
on the required job, evidence of the organization's qualifications,
experience and achievements, past and present. Bidder's shall
provide at least three (3) companies name including type of
contract, cost of contract and brief description of the work
performed, the geographic location of the office performing
the work, point of contact, and telephone number. The Government
will evaluate bids in response to this solicitation without
discussions. After are publicly opened, and award will be made
with reasonable to that responsible bidder whose bid, conforming
to the invitation for bids, will be most advantageous to the
Government, considering only price and the price-related factors
included in the invitation. Award may be without any written
or oral discussions with any bidders. The Government may make
multiple awards for the services listed in the contract to
those responsible offerors whose offers, conform to the specification
and qualifications required. Final selection will be determined
by the lower bid price that meet all the bidder's and personnel
qualifications. COMPETENCY REQUIREMENTS: The contractor shall
comply with Join Commission Accreditation of Health Care Organizations
(JCAHO) requirements. In compliance with JCAHO requirement
the Contractor shall provided written confirmation that employees
are competent to perform the task assigned on this contract.
This written confirmation shall specify in which areas each
contract employees are competent. The full text of a clause
may be accessed electronically at these addresses: www.arnet.gov/far
or www.pronet.sba.gov/ or will be provided by the CO upon request.
The following provisions and clauses are applicable and are
hereby incorporated into the solicitation by reference. Offeror
shall submit a completed copy of provision specified herein
as part of the bid package. The provision 52.212-1 Instructions
of Offerors, Commercial Items (NOV 1999), applies to this acquisition.
Addendum to FAR 52.212-1 as follows, MAIL INSTRUCTIONS OF BID:
Bid are requested in writing and shall be submitted to the
following address: FED EX: When using FED EX as a source to
send your Bid, you shall use zip code 00927 instead of 00921.
VA Medical Center, Contracting Office (BO-3), 10 Casia Street,
San Juan PR 00927. REGULAR MAIL/UPS: All regular mail and UPS
will maintain the 00921 Zip code. 52.214-1 Solicitation Definitions
Sealed Bidding (Jul 1987), 52.214-3 Amendments to Invitations
for Bids (Dec 1989), 52.214-4 False Statements in Bids (Apr
1984), 52.214-5 Submission of Bids (Mar 1997), 52.214-6 Explanation
to Prospective Bidders (Apr 1984), 52.214-7 Late Submissions,
Modifications, and Withdrawals Of Bids. (May 1997), 52.214-34
Submission of Offers in the English Language (Apr 1991), 52.214-35
Submission of Offers In U.S. Currency (Apr 1991), 852.214-70
Caution to Bidders Bid Envelopes (Apr 1984). The bidder's shall
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications Commercial Items. The provision
52.212-4 Contract Terms and Conditions Commercial Items (MAY
1999) applies to this acquisition. Addendum to FAR 52.212-4
as follows, 52.216-21 Requirements (Oct 1995), 52.216-18 Ordering
(Oct 1995), 852.216-70 Estimated Quantities for Requirements
Contracts. (Apr 1984), 52.216-19 Order Limitations (Oct 1995),
52.232-18 Availability of Funds (Apr 1984), 52.232-19 Availability
of Funds for The Next Fiscal Year (Apr 1984), 52.217-8 Option
to Extend Services (Aug 1989), 52.217-9 Option to Extend the
Term of the Contract (Mar 1989), 52.204-4 Printing/Copying
Double-Sided On Recycled Paper (Jun 1996), 52.222-1 Notice
to the Government Of Labor Disputes (Feb 1997), 52.224-1 Privacy
Act Notification (Apr 1984), 52.224-2 Privacy Act (Apr 1984),
52.219-16 Liquidated Damages Subcontracting Plan (Jan 1999),
52.242-13 Bankruptcy (Jul 1995), 852.270-4 Commercial Advertising
(Nov 1984), 52.239-1 Privacy or Security Safeguards (Aug 1996),
52.208-9 Contractor use of Mandatory Sources of Supply (Mar
1996). The provision 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders Commercial
Items applicable clauses (52.203-6, 52.219-4, 52.219-8, 52.219-9,
52.219-14, 52.219-23, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.232-34, 52.222-41, 52.222-42, 52.222-43,
52.222-44, 52.222-47). Bids shall be submitted not later than
3:00pm local time on January 26, 2000. The bid envelope shall
contain on the bottom left side solicitation number, date opening
& time, and bid title.
CITE: (W-014 SN416408)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TX BATTERY LOAD ASSEMBLY
SOL N0038300RP175
DUE 022400
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-0098-LL-Z99-G880-B4, Ref Nr 8014530, Qty 4 EA, Delivery
FOB Origin--See Note 26. Drawings not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-015 SN416422)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--VARIOUS HABITABILITY
SOL N61755-00-Q-1669
DUE 012800
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173,
FAX: (671) 339-3234 OR E-MAIL n8153@guam.navy.mil
DESC: This is a combined synopsis/solicitation issued and is
prepared in accordance with the federal acquisition regulation.
This is not a request for quote. No award will be made on the
basis of requests in response to this notice. The Government
intends to procure on a sole source basis to Lina's Fashion
for the following various items: curtains (dining, port hole,
and bunk), chair covers full/single, and sofa, and table cloth
w/embroidery. This notice is a 100% small business set-aside.
Anticipated award is on or about 01/20/00. Questions may be
directed to Mariquita Mafnas, @(671)339-4173, Fax: (671)339-3234
or e-mail: n8153@guam.navy.mil.
CITE: (W-017 SN416583)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY,STORAGE
SOL sp043000r0215
DUE 030200
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-461-4575, ypg99265000796, battery, storage,
nickel-cadmium, wet, discharged, vented. qpl applies. this
nsn is procured as fully competitive in accordance with a military/federal
specifications/standards and/or voluntary industry standards.
refer to section l. clause 52.211-9g13 for obtaining such data.
d.o.t. class: corrosive. shipping name: battery, wet, filled
with alkali. origin inspection required. critical application
item. i/a/w spec nr mil-prf-81757/16. basic dtd 99 mar 01.
amend nr dtd type number p/n m81757/16/1. i/a/w spec nr mil-prf-81757d.
basic dtd 99 mar 01. amend nr dtd amend nr. type number i/a/w
nr mil-std-129n for s/l marking. basic dtd 97 may 15. 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-018 SN416605)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--FINANCIAL MANAGMENT INFORMATION SYSTEM
SOL KKSP99009
DUE 021800
POC Msgt Mehmet Ali Erden 202 939 1872
DESC: Turkish Ministry of National Defense will purchase FINANCIAL
MANAGEMENT INFORMATION SYSTEM. You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-018 SN416607)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL SP0760-00-R-6296
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614)692-2498
DESC: This is a solicitation for an Indefinite Quantity Contract
for the supplies listed in Section B. The awardee will maintain
a readily available stock of the supplies listed in Section
B for direct delivery to military customers around the world.
Award will be made on an ALL OR NONE BASIS per NSN for the
supplies covered under this contract with the possibility of
split awards (awards of some NSNs to one contractor and the
remainder to one or more other contractors.) There is a potential
of award of approximately 3,000 NSNs under this solicitation.
It is currently projected that almost all of the orders issued
will be Direct Vendor Delivery (DVD). Contract Scope: The supplies
covered by this contract are spare or replacement parts for
Naval separator devices (examples include: Alfa Laval B214
Series (MIL-P-22088 Purifiers, Centrifugal Jet Fuel, Naval
Shipboard Centrifugal Separators and Self-Cleaning Purifiers
for fuel & lube oil, MIL-P-24710 purifiers, solids-ejecting
(self cleaning), centrifugal, fuel and lube oil. Type of Contract
- The United States Government (USG) will award a FIRM FIXED
PRICE contract. All responsible sources may submit an offer/quote
which shall be considered. 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 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 10 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: Alpha Laval. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

EMAILADD: joseph_locke@dscc.dla.mil
EMAILDESC:
CITE: (W-018 SN416687)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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 012500
POC Nicole D. Carnicky (757) 443-1390
DESC: The purpose of this amendment to the original synopsis
dated 06 January 2000, is to allow offerors to request hard
copies of solicitation N00189-00-T-0265 and subsequent amendments.
Interested offerors should contact Nicole Carnicky at (757)
443-1390.
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-018 SN416698)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 99--DESIGN, INSTALLATION AND MODIFICATION OF NLM'S LISTER
HILL CENTER AUDITORIUM
SOL NLM RFQ 00-58/KDR
POC Karen D. Riggs, Contracting Officer, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Robert F. Slye Electronics,
3415 North Washington Blvd., Arlington, Virginia, 22201, for
Auditorium Audio and Video Installation Services to complete
the final phase of the upgrade of NLM's Lister Hill Center
(LHC) Auditorium. Robert F. Slye is the only source capable
of completing the upgrade because it owns the proprietary design
and installation documents. Robert F. Slye has demonstrated
specialized expertise in its prior design, engineering, and
installation of customized projection, control, audio, video
and multimedia systems for NLM conferencing facilities. It
installed the original audio and video systems in the LHC Auditorium
and has subsequently designed and installed several system
modifications to upgrade this facility, including the recent
redesign. It is the recommended manufacturer-authorized installation
agent for all systems being installed in the LHC Auditorium.
Robert F. Slye Electronics is the only source able to guarantee
satisfactory completion of this crucial upgrade within the
highly restricted time frame and within NLM's technical limitations
for this project. The period of performance for this work will
be February 4, 2000 through February 26, 2000 due to existing
scheduled auditorium commitments. In accordance with the
design plan and installation drawings produced in Phase I,
Robert F. Slye Electronics shall perform the following tasks:
(1) remove selected, outdated equipment and cabling; and (2)
install, integrate, and test new systems, and modifications
to existing systems in the LHC Auditorium, including: a microphone
conferencing system, video monitors, slide projectors, audio
and video switchers, touch-screen remote controls, video camera
and pan/tilt head, videoconferencing codec, audio amplifiers,
electronic crossover and monitor speakers, pressbox, audio
processor and telephone hybrid, microphones, sync generator,
conference prompter, timing generator, and audio and video
distribution amplifiers. The work to be performed requires
a highly experienced professional contractor that has consistently
demonstrated specialized expertise and a high standard of workmanship
in installations previously completed. There is also a requirement
for the timely start and finish of this project. NLM's LHC
Auditorium is used by the entire NIH community, frequently
in collaboration with national medical organizations and societies,
to host meetings, conferences and seminars that require state-of-the-art,
multimedia presentation capabilities. This facility, therefore,
must be modified only by a contractor with proven expertise
and a thorough understanding and knowledge of the existing
installation. The contractor must be a recommended, authorized
installation agent for all the LHC Auditorium systems, including
the microphone conferencing system from Brahler, Inc. NLM
has determined that Robert F. Slye Electronics is the only
source with the pertinent experience, established professional
relationship with relevant manufacturers, in-depth subject
expertise, and personnel capable of providing the necessary
services. All responsible sources may submit a quotation which
will be considered by the NLM. This notice of intent is not
a Request for Quotations (RFQ), nor is an RFQ available. NLM-RFQ
00-58/KDR****
EMAILADD: karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-018 SN416751)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--JOINT HAARP/HIPAS STUDIES OF THE ARTIC IONOSHERE
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001496C0040/P00015
AMT (NO RFP) $40,000.00
DTD 011400
TO The Regents of the University of California Los Angeles, Office
of Contracts and Grants Administration, 405 Hilgard Avenue,
1400 Ueberroth Building, Los Angeles, CA 90095-1406
CITE: (W-018 SN416586)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VERY HIGH SPECTRAL EFFICIENCIES FOR WIRELESS CHANNELS
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001499C0321
AMT $1,300.000.00
DTD 011400
TO Lucent Technologies Inc., P. O. Box 26049, Greensboro, NC
27420-6049
CITE: (W-018 SN416588)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--FUSION ALGORITHM TESTING AND EVALUATION
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00M-1707/N61331-00-Q-1703
AMT $99,452
LINE 0001
DTD 011400
TO Raytheon, 1847 West Main Road, Portsmouth, RI 02871
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-018 SN416610)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--INTERCEPTOR ELECTRO-OPTICS TESTING SUPPORT (IETS)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-90-C-0120, Modification P00059
AMT $220,000
LINE OPTION CLINs 0003/0004
DTD 011800
TO ITT Industries, 1500 Garden of Gods Road, P.O. Box 7463, Colorado
Springs, CO 80901-0000
CITE: (W-018 SN416686)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--ANALYSIS; FUEL OIL TESTING
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0494
AMT $27000.00
LINE N/A
DTD 011300
TO Jennings Laboratories Inc, 1118 Cypress Ave, Virginia Beach,
VA 23451
CITE: (W-018 SN416615)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E CONTRACT FOR REPLACE ELICTRICAL FEEDERS
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255P(657)0081
AMT $76,577.71
DTD 011200
TO Zurheide-Hermann, Inc. 4222 W. Clayton, Ave. St. Louis, MO
63110
CITE: (W-017 SN416577)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E CONTRACT FOR EMERGENCY POWER UPS
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255P(657)0071
AMT $29,827.86
DTD 011000
TO MKS, 550 Spirit of St. Louis Blvd., Chesterfield, MO 63005
CITE: (W-017 SN416578)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E CONTRACT FOR SITE PREP. CART WASHER
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255P(657)0070
AMT $10,668.17
DTD 011000
TO MKS, 550 Spirit of St. Louis Blvd., Chesterfield, MO 63005
CITE: (W-017 SN416579)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E CONTRACT FOR UPGRADE PHARMACY
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255P(657)0069
AMT $24,925
DTD 010700
TO Suda Architects & Associates, 317 N. 11th St., Suite 1100,
St. Louis, MO 63101
CITE: (W-017 SN416580)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--ACQUIRING HIHGLY SPECIALIZED ENGINEERING/TECHNICAL
SERVICES SUPPORTING THE MISSION OF THE AIR FORCE FORCE PROTECTION
BATTLELAB
POC LT ANNETTE SMOTHERS (210)536-6265
CNT F41624-99-C-1005
AMT $989,977
DTD 011400
TO Flaherty Technical Services, Inc., 12219 Stable Ridge Dr,
San Antonio, TX 78249
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=fpbp
LINKDESC:
SARAH
EMAILADD: annette.smothers@brooks.af.mil
EMAILDESC:
CITE: (W-018 SN416719)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Rebeca Gonzalez, (407) 356-2721
CNT N00019-97-G-0116 XL8F, XL8Y
AMT $395,997
LINE N/A
DTD 011400
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-018 SN416627)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC POINT WELLS (WPB-82343)
POC Mr. Louis Romano, Contract Specialist, (757) 628-4651
CNT DTCG80-00-C-3FC240
AMT $82,779.52
LINE All Base Items
DTD 011800
TO Muller Boat Works, Inc., 2214 E. 69th Street, Brooklyn, NY
11234
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-018 SN416721)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--HEATING, VENTILLATION AND AIR CONDITIONING (HVAC)
MAINTENANCE AND REPAIR SERVICES
POC Isabel Burge, 510/437-5915
CNT DTCG89-00-C-QE2001
AMT $846,036
LINE 0001A thru 0005C
DTD 122399
TO NVT Technologies Inc., 21515 Ridgetop Circle, #300, Sterling,
VA 20166.
CITE: (W-018 SN416763)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359; Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00381
AMT $144,885.00
LINE N/A
DTD 011100
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-018 SN416758)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: N--PROVIDE AND INSTALL FALL ARREST SYSTEM AT HANGAR
6, NAVAL AIR STATION WHIDBEY ISLAND
POC Contact, Shane Wells, 360-257-6416/Contracting Officer, Shawn
Wales, 360-257-6494
CNT N44255-99-M-9571
AMT $55,730.00
LINE 0001
DTD 020200
TO Fall Arrest Systems, Inc., Dalloz Fall Protection, 3980 Varsity
Drive, Ann Arbor MI 48108
EMAILADD: walessj@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-015 SN416431)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
POC Vanessa Morton (206) 764-2516
CNT V663P-5138
AMT $10% discount
LINE 1b
DTD 010300
TO Rehab Systems, Inc., 542 Addison Ave. West, Twin Falls, ID
83301
CITE: (W-017 SN416572)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
POC Vanessa Morton 206-764-2516
CNT V663P-5139
AMT $ 15% discount
LINE 1a
DTD 010300
TO Kormylo Orthopedic, 8620 W. Emerald, Suite 130, Boise ID 83704
CITE: (W-017 SN416573)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
POC Vanessa Morton 206-764-2516
CNT V663P-5140
AMT $ 20% discount
LINE 1e
DTD 010700
TO Oregon Artificial Limb Co., Inc. 21 NE 7th Ave., Portland,
OR 97232
CITE: (W-017 SN416574)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
POC Vanessa Morton 206-764-2516
CNT V663P-5141
AMT $ 10% discount
LINE 2e,f,g
DTD 010700
TO Oregon Orthopedic, 2600 NE Nuff, Suite 3, Bend, OR 97701
CITE: (W-017 SN416575)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ARTIFICIAL LIMBS
POC Vanessa Morton 206-764-2516
CNT V663P-5147
AMT $ 10% discount
LINE 1d
DTD 011400
TO Pacific Orthotic Prosthetic Service, 490 Murphy Road, Medford,
OR 97504
CITE: (W-017 SN416576)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES, OPTOMETRIC SERVICES
POC Rose M. Weston, Contract Specialist, (505) 248-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
CNT 242-00-0023
AMT $18,200.00
DTD 012400
TO Robert L. D'Orazio, O.D., 225 Nizhoni Boulevard, Gallup, New
Mexico 87301
CITE: (W-018 SN416651)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: Q--MEDICAL ADVICE FOR NOAA SHIPS AND REMOTE RESEARCH
AND SURVEILLANCE STATIONS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNA-9-90053, Modification 0002
AMT $30,000.00
LINE N/A
DTD 011800
TO Medical Advisory Systems, Inc., 8050 Southern Maryland Boulevard,
Owings, Maryland 20736
CITE: (W-018 SN416745)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--FUSION ALGORITHM TESTING AND EVALUATION
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1706/N61331-00-Q-1702
AMT $99,967
LINE 0001
DTD 011400
TO Contractor: Lockheed Martin, P.O. Box 4840, Syracuse, NY 134221-4840
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-018 SN416603)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SIMULATION/STIMULATION ENGINEERING SERVICES
POC Diane Christensen at (401) 832-1445
CNT N66604-00-D-0127
AMT $7,537,402.00
LINE All Items
DTD 011400
TO Logicon, Inc., 8110 Gatehouse Road, Falls Church, VA 22042-1212
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-018 SN416612)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--FMS E-2C INTERGRATED LOGISTICS SUPPORT (ILS) FOR
EGYPT, TAIWAN, SINGAPORE, FRANCE, JAPAN
POC Contact, Mark Krukar, Phone (301) 757-7033; Contracting Officer,
Terrence O'connell
CNT N00019-00-C-0169
AMT $11,487,000
LINE 0001, 0003, 0005, 0007, 0009
DTD 011400
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714-3593
EMAILADD: krukarmr@navair.navy.mil
EMAILDESC:
CITE: (W-018 SN416706)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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--HEALTHY PEOPLE - CONFERENCE EDITION, VOLS. I AND
II
POC James E. Willard (202) 512-0307
CNT 463-474
AMT $69,300.00
LINE n/a
DTD 011400
TO Goodway Graphics of VA, Inc., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-018 SN416590)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B243-S
AMT $59,340.00
DTD 011300
TO Anacomp, Inc., 12120-A Plum Orchard Dr., Silver Spring, MD
20904
CITE: (W-018 SN416597)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 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, ENVELOPE, KRAFT, 6-1/16 X 9-1/2"
POC James E. Willard (202) 512-0307
CNT 463-495
AMT $68,500.00
LINE N/A
DTD 011800
TO Mail-Well Envelope Company, 4500 Tiedman Road, Cleveland,
OH 44144
CITE: (W-018 SN416718)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: V--VEHICLE TOWING SERVICE
POC Beth Moronese, 915-568-4479
CNT DABT51-00-C-1000
AMT $98,250.00
LINE NA
DTD 011400
TO Lone Star Auctioneer, Inc; 2315 N Main STE 300, FT Worth TX
76106
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-018 SN416673)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CLIO, AL - MPO 36017-9998; AWARD OF CONSTRUCTION
OF NEW LEASED POST OFFICE
POC Paul D. Reed, Real Estate Specialist, 770/454-0650
CNT N/A
AMT $38,320.00
LINE N/A
DTD 011000
TO Kirkland Const Co., P O Box 240305, Montgomery, AL 36124-0305

EMAILADD: preed1@email.usps.gov
EMAILDESC:
CITE: (W-018 SN416596)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 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--CANCELLATION OF TWO PREVIOUSLY SENT AWARD NOTICES

POC Janet Johnson (602) 352-2776
CNT DE-AC65-00WG52685 AND DE-AC65-00WG52906
AMT N/A
LINE ALL
DTD 011500
TO United Utilities, Inc., P.O. Box 276108, Sacramento, CA 95827-6108;
and Mustang Line Contractors, Inc., N. 9105 Division St. Suite
A, spokane, WA 99218
CITE: (W-014 SN416396)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY
POC Mr. Gary Brow, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00006
AMT $506,514.00
DTD 011200
TO Carolina Mountain Construction Company, Inc. P.O. Box 969
Pisgah Forest, NC 28768
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-018 SN416585)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, LONG AND HOTOPHIA CREEK WATERSHEDS,
PANLOA COUNTY, MS, DEMONSTRATION EROSION CONTROL PROJECT, RISER
PIPE GRADE CONTROL STRUCTURE, RP-98-07
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0006
AMT $438,659.50
DTD 011400
TO Colom Construction Company, Inc., Post Office Box 414, Ripley,
MS 38663
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416594)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--NEVADA FENCE CONSTRUCTION/REPAIR - WINNEMUCCA FIELD
OFFICE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000015
AMT $1,395,850.00
DTD 113099
TO L&I Construction, 3413 Road 7, Harrisburg, NE 69345, telephone
(308) 436-5364
CITE: (W-018 SN416633)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDC FOR A-E SERVICES PRIMARILY IN SUPPORT OF THE
MOBILE DISTRICT'S MISSION IN CENTRAL & SOUTH AMERICA, THE CARIBBEAN
& FOR SUPPORT OF THE MILITARY PROGRAM IN SOUTH ATLANTIC DIVISION
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-00-D-0012 (DACA01-99-R-0080)
AMT $1,000,000.00
DTD 011300
TO Jacobs Engineering Group Inc, 1111 S Arroyo Parkway 91105,
Pasadena CA 91109-7084
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-018 SN416747)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-00-C-00008
AMT $3,415,995.00
DTD 011800
TO T.L. Wallace Construction, Inc. P.O. Box 523 Colombia, MO
39429
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-018 SN416750)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
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--JUNEAU MOORINGS FENDER PILE REPLACEMENT
POC L. S. FERMIN (907) 463-2413
CNT DTCG87-00-N-643015
AMT $33,145.00
LINE 0001
DTD 121699
TO Trucano Construction Company P. O. Box 20870 Juneau, AK 99802-0870
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-014 SN416407)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REDECORATE FIRST FLOOR BUILDING 67
POC Carol Grant Barr (208) 422-1131 or FAX (208) 422-1139
CNT V531C-312
AMT $136,698.00
LINE Base + Add Alt. #1 and Add Alt. #2
DTD 011100
TO Sundance Construction Management Inc. 11427 Executive Drive,
Suite 200, Boise, Idaho 83713
CITE: (W-015 SN416433)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR STUCCO EXTERIOR, BLDGS 3 AND 5, AT TOBYHANNA
ARMY DEPOT, PA
POC POC Contract Negotiator, Marion Pickenheim (570)895-6627;
Contracting Officer, Joyce Bednar (570)895-6369
CNT DAAB17-00-C-0005
AMT $483,000.00
LINE 0001
DTD 011400
TO Dianese, Inc., RR 04, Box 4151, Hazleton, PA 18201
EMAILADD: mpickenh@tobyhanna.army.mil
EMAILDESC:
CITE: (W-018 SN416593)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERARIONS FOR HVAC & R
SYSTEMS
POC Charles Plis, Contracting Officer (202) 685-8201 or FAX (202)
685-8236
CNT N62477-00-D-0033 (21-99-A041)
AMT $2,803,623.80
DTD 011300
TO Consolidated Engineering Services, 2345 Crystal Drive, Suite
1000, Arlington, VA 22202
CITE: (W-018 SN416640)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--INSTALL GREASE INTERCEPTORS AT BLDG. 292 CP, NAVAL
STATION, NEWPORT, RI
POC Beverly A. Dutra at 401-841-2544, ext. 111
CNT N62472-00-M-7100
AMT $54,720.00
LINE 0001
DTD 011300
TO Custom Plumbing & Heating, Inc., 65 Narragansett Avenue, Jamestown,
RI 02835
CITE: (W-018 SN416732)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CAM, FIRING.
SOL SP0740-00-Q-E113
CNT N00383-96-G-025G-UZ3G
AMT $41,800.00
LINE 0001
DTD 011400
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-016 SN416439)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SOLENOID ASSEMBLY - ARMING, BOMB RACK.
SOL 00TE95-12-P-0700
CNT SP0740-00-M-0414
AMT $40,745.00
LINE 0001
DTD 011400
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-016 SN416441)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--BRIDLE, CHAIN OTTER, NON-MAGNETIC, SIZE 1.
CNT SP0760-00-C-6805
AMT $128,550.00
LINE 0001
DTD 011400
TO Great lakes Forge Co 2141 S spaulding Ave Chicago IL 60623-3321
CITE: (I-016 SN416442)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--END FITTING, EXIT.
SOL SP0750-00-Q-9474
CNT SP0750-00-M-N212
AMT $62,805.00
LINE 0001 THROUGH 0002
DTD 011400
TO Standard Armament Inc 631 Allen Ave Glendale CA 91201-2013
CITE: (I-016 SN416457)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--GUIDE, PUSH ROD. (GUIDE ASSEMBLY, PUSH ROD)
SOL SP0740-99-Q-C589
CNT SP0740-00-M-9296
AMT $44,240.00
LINE 0001 THROUGH 0002
DTD 011400
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-016 SN416471)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, CONTROL, SAFET
CNT SP0920-00-M-1655
AMT $58,590.00
LINE 0001
DTD 011400
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480
CITE: (I-016 SN416556)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DUPLEXER-MIXER
CNT SP0920-00-M-1455
AMT $93,290.00
LINE 0001
DTD 011400
TO Litton systems, Inc. Airtron Division 200 East Hanover Avenue
Morris Plain, NJ 07950-2442
CITE: (I-016 SN416567)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--RIB, AIRFOIL
SOL SP0475-00-R-0003
CNT SP0475-00-C-5279
AMT $123,084.00
LINE 0001AA THROUGH 0001AC
DTD 011400
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-016 SN416482)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CEILING ASSEMBLY
SOL SP0460-99-R-2083
CNT SP0460-00-C-5282
AMT $455,274.00
LINE 0001AA THROUGH 0001AG
DTD 011400
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-016 SN416483)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--PLATE STRUCTURAL
SOL SP0470-00-Q-R067
CNT SP0470-00-M-S592
AMT $92,600.00
LINE 0001
DTD 011400
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-016 SN416516)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--COMPARTMENT, PARACHUTE
SOL SP0460-98-R-1147
CNT SP0460-00-C-5246
AMT $272,800.00
LINE 0001AA THROUGH 0001AD
DTD 011400
TO Northrop Grumman Corp Ryan Aeronautical center 2701 N Harbor
Dr San Diego CA 92101-1085
CITE: (I-016 SN416517)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--FITTING, AIRCRAFT
SOL SP0470-00-Q-R045
CNT SP0470-00-M-S440
AMT $35,750.00
LINE 0001
DTD 011400
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-016 SN416522)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CEILING ASSEMBLY
SOL SP0460-99-R-0970
CNT SP0460-00-C-5266
AMT $315,660.00
LINE 0001AA THROUGH 0001AE
DTD 011400
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-016 SN416524)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SPRING ASSEMBLY, LOW
SOL SP0475-99-Q-R512
CNT SP0475-00-M-U538
AMT $46,875.00
LINE 0001
DTD 011400
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-016 SN416526)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, DETENT
SOL SP0470-98-Q-Z063
CNT SP0470-00-M-S626
AMT $75,970.72
LINE 0001 THROUGH 0003
DTD 011500
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-016 SN416472)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR.
SOL SP0470-00-Q-R065
CNT SP0470-00-M-S591
AMT $26,264.00
LINE 0001 THROUGH 0002
DTD 011400
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-016 SN416479)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CARRIER AND LINING
SOL SP0460-99-R-2146
CNT F09603-97-G-0027-TY34
AMT $148,318.92
LINE 0001AA THROUGH 0001AH
DTD 011400
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-016 SN416481)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CAP.HYDR SPEED BRAK
SOL SP0475-99-Q-ZD49
CNT SP0475-00-M-V368
AMT $61,621.00
LINE 0001
DTD 011500
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-016 SN416490)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--ARM, WINDSHIELD WIPER
SOL SP0460-00-Q-2045
CNT SP0460-00-M-4259
AMT $71,400.00
LINE 0001AA THROUGH 0001AB
DTD 011500
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-016 SN416519)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SLIP RING ASSEMBLY
SOL SP0460-00-R-0698
CNT SP0460-00-C-5242
AMT $151,998.00
LINE 0001AA THROUGH 0001AE
DTD 011400
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-016 SN416520)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--TRANSDUCER, LINEAR
SOL SP0475-00-Q-U074
CNT SP0475-00-M-V386
AMT $37,450.00
LINE 0001
DTD 011500
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-016 SN416527)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--DUCT, ANTI-ICING
SOL SP0460-99-R-2285
CNT SP0460-00-C-5252
AMT $241,850.00
LINE 0001
DTD 011400
TO Cox and Co Inc 200 Varick St New York NY 10014
CITE: (I-016 SN416531)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--VALVE ASSEMBLY-INLE
SOL SP0475-00-Q-T537
CNT SP0475-00-M-U527
AMT $29,189.00
LINE 0001
DTD 011400
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-016 SN416533)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SLIP RING ASSEMBLY.
SOL SP0460-00-Q-1372
CNT SP0460-00-M-3609
AMT $54,215.00
LINE 0001AA THROUGH 0002AB
DTD 011500
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-016 SN416536)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--RESERVOIR, AIR BLEED
SOL SP0460-99-R-2079
CNT SP0460-00-C-0066
AMT $28,182.00
LINE 0001
DTD 011400
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-016 SN416538)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, ANNULUS.
SOL SP0760-98-Q-0079
CNT SP0760-00-M-B023
AMT $37,998.00
LINE 0001 THROUGH 0002
DTD 011400
TO C J Machine Inc 1034 grubb San Antonio TX 78219
CITE: (I-016 SN416443)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE NON NUCLEAR WORKERS TO PNSY FOR SAND BLASTING
WORK
POC James E. Davis 757-688-5730
CNT 4T16
AMT $500,000
DTD 011300
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Avenue Newport News, Virginia 23607
CITE: (W-018 SN416639)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY.
SOL SP0760-00-Q-2093
CNT SP0760-00-M-6572
AMT $37,762.00
LINE 0001 THROUGH 0002
DTD 011400
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834
CITE: (I-016 SN416447)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RING, OIL SEAL. ON ALLISON CE850
SOL SP0750-00-Q-8971
CNT SP0750-00-M-L203
AMT $29,900.00
LINE 0001
DTD 011400
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-016 SN416446)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CURTAIN ASSEMBLY.
SOL SP0750-00-Q-9462
CNT SP0750-00-M-J248
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 011400
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-016 SN416453)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, THERMAL, VEHICULAR
SOL SP0750-00-Q-9046
CNT DAAE07-97-G-T001-UB68
AMT $27,000.00
LINE 0001
DTD 011400
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-016 SN416461)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FILTER, FLUID, PRESSURE.
SOL SP0750-00-Q-9278
CNT SP0750-00-M-L205
AMT $49,873.12
LINE 0001 THROUGH 0002
DTD 011400
TO Raevern Industries Inc 191 W Olentangy St Bldg C Powell OH
43065-9121
CITE: (I-016 SN416465)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--GUIDE, ROTOR. E/I TURBINE STM AUX GEN 8000KW
SOL 00T193-52-P-0700
CNT SP0700-99-G-0012-0038
AMT $33,896.00
LINE 0001
DTD 011400
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-016 SN416445)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR
SOL SP0480-99-Q-Y666
CNT SP0480-00-M-8285
AMT $57,500.00
LINE 0001
DTD 011400
TO Dynamic Gunver technologies LLC 967 Parker St Manchester CT
06040
CITE: (I-016 SN416474)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, NONAIRCRAFT
SOL SP0480-99-R-2870
CNT SP0480-00-C-5255
AMT $102,143.50
LINE 0001
DTD 011400
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-016 SN416477)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, COMPRESSOR STATOR
SOL SP0480-00-R-0646
CNT SP0480-00-C-5268
AMT $120,212.25
LINE 0001
DTD 011400
TO Meriden Mfg Co 230 State St Meriden CT 06450-3242
CITE: (I-016 SN416478)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD ASSEMBLY, COM
SOL SP0480-99-Q-TE01
CNT SP0480-00-M-A301
AMT $81,250.00
LINE 0001 THROUGH 0003
DTD 011400
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-016 SN416480)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AND RUNNER
SOL SP0480-99-Q-TE48
CNT SP0480-00-M-A411
AMT $63,700.00
LINE 0001
DTD 011300
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-016 SN416515)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER, REMOTE CONTROL
SOL SP0480-00-Q-6049
CNT N00383-97-G-014M-TYS9
AMT $34,832.37
LINE 0001AA THROUGH 0001AE
DTD 011400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-016 SN416518)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAT, TURBINE STATOR
SOL SP0480-00-Q-7325
CNT SP0480-00-M-9228
AMT $67,860.00
LINE 0001
DTD 011400
TO Barridon corp 1429 Pk St P.O.Box 960 Hartford CT 06106-2211
CITE: (I-016 SN416521)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, REDUCTION GEARBOX ASSY
SOL SP0480-00-Q-8251
CNT SP0480-00-M-A358
AMT $72,310.96
LINE 0001
DTD 011400
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-016 SN416528)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
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--DUAL EXCITER / P/N: 46470 OR 4080687--RE:F41608-98-R-0186
POC Robert B. Diaz, SA-ALC/LPKAF (3FU), 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-6427; PH: 210-925-6566; FAX:
210-925-8496; EMail: robert.b. diaz@kelly.af.mil
CNT F41608-00-D-0033-0004
AMT $187,500.00
LINE 0001
DTD 011400
TO AAR Allen Services, Inc., AAR Aircraft Component Services
NY, 747 Zeckendorf BLVD, Garden City, NY 11530
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-014 SN416389)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--FILTER ELEMENT, FLUID. (TRANSMISSION)
CNT SP0750-00-M-Q347
AMT $49,479.90
LINE 0001
DTD 011400
TO T & M distributors 33 Ironia Rd. Flanders, NJ 07836
CITE: (I-016 SN416449)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SHROUD, COOLING, UPPER.
SOL SP0750-00-Q-8810
CNT SP0750-00-M-L195
AMT $41,958.75
LINE 0001
DTD 011400
TO Modulated metals Inc 49659 leona Dr New Baltimore MI 48051-2476
CITE: (I-016 SN416460)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--BOOST ASSEMBLY, THRO
SOL SP0480-00-Q-8041
CNT SP0480-00-M-A343
AMT $68,760.00
LINE 0001
DTD 011400
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-016 SN416487)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--NOZZLE, FUEL INJECTION
SOL SP0480-99-Q-6828
CNT SP0480-00-M-8284
AMT $98,137.60
LINE 0001
DTD 011400
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-016 SN416539)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0760-99-Q-0801
CNT SP0760-00-M-L096
AMT $32,300.00
LINE 0001
DTD 011400
TO Rotork controls Inc DE 19 jet view Dr Rochester NY 14624-4903
CITE: (I-016 SN416462)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CONNECTING LINK, RIGID
CNT SP0740-00-C-3005
AMT $115,335.00
LINE 0001 THROUGH 5001AC
DTD 011400
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-016 SN416466)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--HOUSING, BEARING UNIT
SOL SP0441-99-Q-X975
CNT SP0441-00-M-L706
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 011400
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-016 SN416488)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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 SLEEVE
SOL SP0441-99-Q-U894
CNT SP0441-00-M-J943
AMT $88,290.00
LINE 0001 THROUGH 0002
DTD 011400
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-016 SN416525)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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-Q-LC36
CNT SP0441-00-M-J960
AMT $37,309.48
LINE 0001 THROUGH 0002
DTD 011500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-016 SN416529)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-U818
CNT SP0441-00-M-Z013
AMT $48,291.55
LINE 0001
DTD 011400
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-016 SN416535)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--RECEPTACLE HULL FITTINGS
POC N. Howard, at 401-832-1545 Fax 401-832-4820
CNT N66604-00-M-1349
AMT $24,000.00
LINE 0001 and 0002
DTD 011800
TO General Marine Products, Inc., 62 Columbus Street, Auburn,
NY 13021-3166
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-018 SN416636)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--HOIST, CHAIN. PNEUMATIC MOTOR, 30 FOOT MAX LIFT,
SOL SP0760-00-Q-2142
CNT SP0760-00-M-B014
AMT $27,495.00
LINE 0001
DTD 011400
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-016 SN416450)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CYLINDER SLEEVE ASSEMBLY
SOL 00T871-02-P-0500
CNT SP0560-00-M-7241
AMT $26,410.52
LINE 0001 THROUGH 0002
DTD 011400
TO Mechanical Resources Inc 360 Crystal Run Rd Middletown NY
10941
CITE: (I-016 SN416496)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-00-M-7257
AMT $50,258.04
LINE 0001 THROUGH 0002
DTD 011400
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-016 SN416498)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-00-M-7163
AMT $32,060.00
LINE 0001 THROUGH 0002
DTD 011400
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-016 SN416545)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--LANYARD, RESTRAINT, NYLON:
CNT SP0100-00-M-EB28
AMT $72,975.00
LINE 0001AA THROUGH 0001BA
DTD 011400
TO Airgas Safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007
CITE: (I-015 SN416417)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC18, Sol Nr N00104-00-Q-CA84, NIIN LLH472589
AMT $47,068
LINE 0001
DTD 012400
TO Dover Corp , Grand Rapids ,MI 49509-1530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-014 SN416413)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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, 13GPM HYDRAULIC STEERING.
CNT SP0750-00-M-6122
AMT $49,550.32
LINE 0001AA THROUGH 0001AB
DTD 011400
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-016 SN416444)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--PARTS KIT, ROTARY PUMP
SOL SP0740-00-Q-D867
CNT SP0740-00-M-NA48
AMT $99,899.00
LINE 0001 THROUGH 0002
DTD 011400
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-016 SN416448)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--RING, WEARING.
SOL SP0760-99-Q-9780
CNT SP0760-00-M-G654
AMT $58,052.00
LINE 0001
DTD 011400
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-016 SN416454)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.
SOL SP0560-00-Q-2039
CNT SP0560-00-M-6883
AMT $29,376.45
LINE 0001
DTD 011500
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-016 SN416499)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DUCT ASSEMBLY, PNEUM (JET STARTER HOSE)
CNT SP0560-00-M-6806
AMT $69,076.80
LINE 0001 THROUGH 0004
DTD 011500
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-016 SN416506)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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 SP0740-00-Q-E016
CNT F41608-98-G-0009-UB2Z
AMT $96,570.00
LINE 0001
DTD 011400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-016 SN416437)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--TUBE METALLIC, ALUM-ALLOY 2024, T3511, SQUARE
SOL SP0740-00-Q-D941
CNT SP0740-00-M-PG78
AMT $79,484.05
LINE 0001 THROUGH 0002
DTD 011400
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-016 SN416451)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CHUCK, AIR, INFLATING. TYPE 304 STAINLESS STEEL
SOL 00T302-52-P-0700
CNT SP0760-00-M-2478
AMT $46,200.00
LINE 0001
DTD 011400
TO B and E Mfg Co 7562 Orangewood Ave Stanton CA 90680
CITE: (I-016 SN416452)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--TUBE ASSEMBLY, METAL
CNT F09603-98-G-0003-UB9Y
AMT $38,563.28
LINE 0001
DTD 011400
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-016 SN416456)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--TUBE ASSEMBLY, METAL. STEEL. PREBENT.
SOL SP0740-00-Q-E095
CNT F34601-97-G-0002-UZ2D
AMT $30,284.76
LINE 0001AA THROUGH 0003AD
DTD 011400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-016 SN416463)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--MANIFOLD, FUEL FEEDER.
SOL SP0740-99-Q-5695
CNT SP0740-00-M-LT35
AMT $48,750.00
LINE 0001
DTD 011400
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-016 SN416464)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 108 INCH LENGTH. COLOR: LIGHT
SOL SP0750-00-Q-8781
CNT SP0750-00-M-C119
AMT $66,951.00
LINE 0001 THROUGH 0002
DTD 011400
TO Keco Industries Inc 7375 Industrial Road/Boone Cnty Florence
KY 41042
CITE: (I-016 SN416467)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--TUBING, NONMETALLIC, PLASTIC, 0.110 IN. ID,
CNT SP0760-00-M-G665
AMT $29,040.00
LINE 0001 THROUGH 0002
DTD 011400
TO GNB Inc industrial battery Div Woodlake corporate Pk 829 Parkview
B Lombard IL 60148-3249
CITE: (I-016 SN416469)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--MANIFOLD, HYDRAULIC.
SOL SP0760-00-Q-1803
CNT SP0760-00-M-G694
AMT $64,440.00
LINE 0001
DTD 011400
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-016 SN416470)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 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, (717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7008, Sol Nr N00104-00-R-BE04, NIIN 014687491
AMT $124,335
LINE 0001
DTD 012300
TO Skovira Machine Co , Scottdale ,PA 15683-0630
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-014 SN416414)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-R-3579
CNT F41608-98-G-0009-UB3F
AMT $89,453.44
LINE 0001 THROUGH 0002
DTD 011400
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-016 SN416438)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0740-00-M-9307
AMT $71,533.20
LINE 0001 THROUGH 0003
DTD 011400
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-016 SN416455)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT
SOL 00TC63-02-P-0700
CNT SP0760-00-M-B012
AMT $45,836.44
LINE 0001
DTD 011400
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-016 SN416458)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT
CNT SP0740-00-C-4048
AMT $155,650.00
LINE 0001 THROUGH 5001
DTD 011400
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-016 SN416459)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-00-Q-D411
CNT SP0700-99-G-0010-0304
AMT $33,388.56
LINE 0001AA THROUGH 0005
DTD 011400
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-016 SN416468)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER. ON G/E T700 ENGINE.
SOL SP0740-00-R-3465
CNT SP0740-00-C-3548
AMT $179,790.00
LINE 0001 THROUGH 0002
DTD 011400
TO Hydraulic Technology Inc 3833 Cincinnati Ave rocklin CA 95765
CITE: (I-016 SN416440)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--RECEPTACLE, TURNLOCK FASTENER
SOL SP0540-00-Q-2062
CNT SP0540-00-M-8428
AMT $41,406.25
LINE 0001AA THROUGH 0002
DTD 011400
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-016 SN416495)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SCREW, MACHINE
CNT SP0540-99-C-0014
AMT $95,238.00
LINE 0001
DTD 011400
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-016 SN416497)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--COLLAR, PIN-RIVET, THREADED
SOL SP0540-99-Q-BB24
CNT SP0540-00-M-8166
AMT $27,300.00
LINE 0001
DTD 011400
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-016 SN416500)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-00-M-7523
AMT $62,027.40
LINE 0001
DTD 011400
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-016 SN416502)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SP0540-00-Q-2839
CNT SP0540-00-M-7486
AMT $32,737.60
LINE 0001 THROUGH 0002
DTD 011400
TO Furon Co Engineered Seals/Components 3340 E La Palma Ave Anaheim
CA 92806
CITE: (I-016 SN416503)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QV14
AMT $43,672.80
LINE 0001 THROUGH 0003
DTD 011500
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-016 SN416504)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-3676
CNT SP0540-00-M-8253
AMT $34,097.28
LINE 0001 THROUGH 0002
DTD 011500
TO Jason Inc 201 swift Rd Addison IL 60101
CITE: (I-016 SN416505)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00T975-12-P-0500
CNT SP0540-00-M-8102
AMT $88,140.00
LINE 0001
DTD 011500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-016 SN416508)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--HOOK, ROTARY LATCH
SOL SP0560-00-Q-2442
CNT SP0560-00-M-7393
AMT $66,311.76
LINE 0001 THROUGH 0002
DTD 011400
TO Potomac Rubber Co Inc 9011 Hampton overlook Capitol Heights
MD 20743
CITE: (I-016 SN416509)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-C-0010
AMT $318,890.00
LINE 0001AA THROUGH 0001AC
DTD 011500
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-016 SN416510)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--SETSCREW
SOL SP0540-99-Q-V858
CNT SP0540-00-M-8222
AMT $27,299.50
LINE 0001 THROUGH 0002
DTD 011400
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-016 SN416511)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, ROTOR HEAD
SOL SP0450-99-R-2635
CNT SP0450-00-C-5240
AMT $185,878.00
LINE 0001 THROUGH 0002
DTD 011400
TO CR Industries Chicago Rawhide Mfg Co 900 N State St Elgin
IL 60123-3293
CITE: (I-016 SN416530)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, BARREL
SOL SP0540-00-Q-4856
CNT SP0540-00-M-QC03
AMT $42,061.05
LINE 0001 THROUGH 0003
DTD 011500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-016 SN416541)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--MOUNT ASSEMBLY
SOL SP0560-99-Q-P303
CNT SP0560-00-M-6812
AMT $29,543.52
LINE 0001 THROUGH 0002
DTD 011400
TO Tubes N hoses of middle Georgia 102 hickory St Warner Robins
GA 31093
CITE: (I-016 SN416542)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--PACKING, PREFORMED
SOL SP0540-00-Q-0498
CNT SP0540-00-M-8124
AMT $36,670.00
LINE 0001
DTD 011500
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-016 SN416543)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--PACKING, LABYRINTH
SOL SP0540-00-Q-4476
CNT SP0540-00-M-8120
AMT $29,323.36
LINE 0001 THROUGH 0002
DTD 011400
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-016 SN416544)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-00-Q-4176
CNT SP0540-00-M-7734
AMT $32,139.10
LINE 0001
DTD 011500
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-016 SN416546)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH SET, RIM
SOL SP0560-00-Q-3203
CNT SP0560-00-M-7249
AMT $28,640.10
LINE 0001
DTD 011500
TO APEX Pinnacle Inc 74 Canal St P.O.Box 449 Port Crane NY 13833
CITE: (I-016 SN416550)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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, ANTIPILFERAGE
SOL SP0560-00-Q-0893
CNT SP0560-00-W-0207
AMT $49,590.00
LINE 0001 THROUGH 0002
DTD 011400
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-016 SN416551)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL 99TCK9-12-P-0500
CNT SP0540-00-M-7779
AMT $27,776.00
LINE 0001 THROUGH 0002
DTD 011400
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-016 SN416552)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF WRENCHING
SOL SP0540-99-Q-W595
CNT SP0540-00-M-8196
AMT $45,126.00
LINE 0001 THROUGH 0002
DTD 011500
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-016 SN416553)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SANDBLASTING GRIT
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
CNT N00604-00-P-A589
AMT $30,432.00
LINE 0001
DTD 011600
TO D & M Hydraulic Sales & Service Inc., 94-148 Leowaena Str,
Waipahu HI 96797
CITE: (W-018 SN416663)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 60 IN. O/A LENGTH, 4
CNT SP0560-00-C-0017
AMT $178,800.00
LINE 0001
DTD 011400
TO Tiffin Metal Products Co 450 Wall St Tiffin OH 44883-1366
CITE: (I-016 SN416501)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL SP0920-00-Q-4693
CNT SP0920-00-M-1662
AMT $45,371.07
LINE 0001
DTD 011400
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-016 SN416561)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--CONTROL, MODULATOR
SOL SP0920-00-Q-4573
CNT SP0920-00-M-1672
AMT $43,000.00
LINE 0001
DTD 011400
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-016 SN416563)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-3046
CNT SP0451-00-M-5431
AMT $45,171.00
LINE 0001AA THROUGH 0001AE
DTD 011400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-016 SN416473)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0920-99-R-X102
CNT SP0920-00-C-0223
AMT $498,355.00
LINE 0001 THROUGH 0002
DTD 011000
TO Aeronautical Components Inc 16 reith St Copiague NY 11726-1410
CITE: (I-016 SN416555)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--JACK, TELEPHONE
CNT SP0930-00-M-J246
AMT $99,807.50
LINE 7001
DTD 011400
TO Switchcraft Inc 5555 N elston Ave Chicago IL 60630-1314
CITE: (I-016 SN416557)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP0960-00-Q-3899
CNT SP0700-99-G-0010-0343
AMT $34,056.00
LINE 0001 THROUGH 0002
DTD 011400
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-016 SN416558)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-00-M-1808
AMT $39,526.72
LINE 0001
DTD 011400
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-016 SN416559)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TR12-42-P-0900
CNT SP0960-00-M-1891
AMT $47,554.00
LINE 0001
DTD 011400
TO L-3 communications 602 E vemont Ave P.O.Box 3117 Anaheim CA
92803-3117
CITE: (I-016 SN416560)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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-4147
CNT SP0905-00-M-1226
AMT $86,248.80
LINE 7001
DTD 011400
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-016 SN416562)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--FILTER, BAND PASS
SOL 99TR04-52-P-0900
CNT SP0905-00-M-1002
AMT $54,400.00
LINE 0001 THROUGH 0002
DTD 011400
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-016 SN416564)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 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--FILTER, BAND SUPPRES
CNT SP0905-00-M-1238
AMT $95,680.00
LINE 0001
DTD 011400
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-016 SN416565)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL SP0905-00-Q-4395
CNT SP0905-00-M-1181
AMT $99,809.79
LINE 0001 THROUGH 0002
DTD 011400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-016 SN416566)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-00-Q-C224
CNT SP0430-00-M-F554
AMT $28,105.00
LINE 0001 THROUGH 0003
DTD 011500
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-016 SN416475)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-CA21
CNT SP0451-00-M-5458
AMT $59,899.32
LINE 0001
DTD 011400
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-016 SN416476)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99-Q-RB71
CNT SP0430-00-M-F563
AMT $29,829.01
LINE 0001
DTD 011400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-016 SN416485)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-R-0870
CNT SP0451-00-C-5264
AMT $181,160.00
LINE 0001
DTD 011400
TO Nabson Inc 1504 Providence Hwy Suite 9 Norwood MA 02062-4645
CITE: (I-016 SN416523)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-00-M-7318
AMT $83,125.00
LINE 0001
DTD 011500
TO Graybar Electric Co Inc 1550 S Warfield St Philadelphia PA
19146-3221
CITE: (I-016 SN416507)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, STATION MARKING BOX
CNT SP0560-00-M-7368
AMT $88,430.00
LINE 0001 THROUGH 0002
DTD 011500
TO Connecticut Valley Industries Inc 8 Center Rd Old Saybrook
CT 06475
CITE: (I-016 SN416547)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR - CAUTION
SOL SP0560-00-R-0104
CNT SP0560-00-C-0015
AMT $162,000.00
LINE 0001 THROUGH 0002
DTD 011500
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-016 SN416549)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--PHOTOELECTRIC CELL FLAME DECTOR
SOL SP0560-00-Q-3518
CNT SP0560-00-M-7367
AMT $46,265.00
LINE 0001 THROUGH 0002
DTD 011400
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-016 SN416548)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DETECTOR, ICE
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-00-C-0065
AMT $466,905.00
LINE 0001AA
DTD 122999
TO Rosemount Aerospace, Inc., 14300 Judicial Road, Burnsville,
MN 55306-4898
CITE: (W-018 SN416637)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--PAPER, FILTER, ROLL-TYPE, 100 FT:
CNT SP0200-00-M-FA98
AMT $78,364.00
LINE 0001AA
DTD 011400
TO Pall Corp 125 Kennedy Dr Putnam Ct 06260-1945
CITE: (I-015 SN416424)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING, HAND HELD
SOL SP0440-99-Q-L514
CNT SP0440-00-M-N573
AMT $63,282.14
LINE 0001 THROUGH 0002
DTD 011400
TO Draf industries Inc 19528 Ventura Blvd Suite 377 tarzana CA
91356
CITE: (I-016 SN416532)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR KIT, CHEMICAL
SOL SP0440-99-Q-KT05
CNT SP0440-00-M-N619
AMT $91,760.40
LINE 0001 THROUGH 0002
DTD 011400
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-016 SN416534)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0346
CNT SP0440-00-C-5257
AMT $756,576.00
LINE 0001 THROUGH 0002AD
DTD 011400
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-016 SN416537)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--CLAIBRATION EQUIPMENT
POC Stephanie Scruggs, Contract Specialist, (256)876-4155, Debra
K. Long, Contracting Officer, (256)876-4153
CNT DAAH01-00-P-0118
AMT $723732.53
DTD 011200
TO Ruwe Enterprises, Inc.,7010 Nance Ford Road, P.O. Box 1053,
Hartselle, AL 35640
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-018 SN416592)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--PHOTGRAPHIC EQUIPMENT; CAMERAS AND ACCESSORIES,
(OLYMPUS)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)443-1431
CNT N00189-00-P-0493
AMT $39049.50
LINE N/A
DTD 011800
TO Olympus America Inc, 2 Corporate Center Drive, Melville, NY
11747-3157
CITE: (W-018 SN416671)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-99-Q-A524
CNT SP0450-00-M-D417
AMT $30,962.88
LINE 0001
DTD 011500
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-016 SN416484)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-Q-A513
CNT SP0450-00-M-D415
AMT $96,542.25
LINE 0001
DTD 011500
TO Crest industrial chemicals Inc 6341 Beverlyhill St P.O.Box
42242 Houston TX 77242
CITE: (I-016 SN416489)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BUTTONS
POC Diane H. Douglas, 202-305-7272
CNT 1PI-C-4438-0
AMT $62,102.50
LINE 0001-0005
DTD 011400
TO EMSIG Mfg. Corporation, 253 W 35st., New York, N.Y. 10001
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-018 SN416650)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 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--DECORATION SET, ARMY COMMANDER'S AWARD FOR
CNT SP0100-00-C-5023
AMT $107,671.50
LINE 0001AA THROUGH 0009AA
DTD 011400
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-015 SN416416)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 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--POST, CRES, TYPE 302 OR 303, AND A-NUT
CNT SP0100-00-M-EB31
AMT $30,256.62
LINE 0001AA
DTD 011400
TO Liverpool industries Inc DBA Norwood components Co 144 Nassau
Blvd West hempstead NY 11552-2216
CITE: (I-015 SN416418)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $37453.12
DTD 011400
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-015 SN416436)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
POC LoLa A. Feeney, Contracting Officer (913) 758-4284
CNT V255P(677)-0079
AMT Est. $136,776
DTD 123099
TO Roberts Dairy Co., 3805 Van Brunt Blvd., Kansas City, MO 64128
CITE: (W-018 SN416753)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-R-2648
CNT SP0450-00-C-5236
AMT $148,704.00
LINE 0001 THROUGH 0002
DTD 011400
TO Tbm Inc 950 Kingsland Ave Saint Louis Mo 63130-2622
CITE: (I-016 SN416486)

[Commerce Business Daily: Posted in CBDNet on January 16, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-00-Q-E662
CNT SP0411-00-M-E551
AMT $38,047.50
LINE 0001
DTD 011300
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-016 SN416514)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--WEAPONS RACKS, MULTIPLE
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
CNT N00164-M-0383
AMT $73,977.00
LINE N/A
DTD 122999
TO Marshall Precision Manufacturing, Inc., 7885 Alabama Highway
69, Guntersville AL 35976-9225
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-018 SN416613)

[Commerce Business Daily: Posted in CBDNet on January 14, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: QUALIFIED MANUFACTURER'S LIST FOR YEAST
DESC: The United States Department of Agriculture, (USDA)Animal
and Plant Health Inspection Service, (APHIS)Plant Protection
and Quarantine (PPQ), has a requirement for primary grown,
nonviable dried yeast for use in the rearing of fruit flies.
Due to the logistics and extended testing periods involved
in the current approval process, it is the intention of APHIS
to establish a Qualified Manufacturer's List from which to
request offers to meet the Government's needs for this product.
Interested vendors may solicit an instruction package by contacting
this office, via FAX or electronic mail. Address inquiries
or requests to Janette Lever at janette.lever@usda.gov, or
the FAX number 612/370-2285.
CITE: (W-014 SN416398)

[Commerce Business Daily: Posted in CBDNet on January 15, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--UPGRADE EXISTING SIEMENS APOGEE SYSTEM 600
DESC: The General Services Administration intents to negotiate
a sole source contract under the authority of FAR 6.302-1 with
Siemens Building Technologies Inc. Services are required in
maintaining and upgrading an existing Siemens Apogee System
600. Requirements are for an Energy Engineer, Project Manager,
Control Technician and a Performance Assurance Engineer to
perform Siemens Apogee Systems 600 Database administration,
network optimization utilizing Siemens Network Performance
Diagnostic Tool (NPDT) and Powers Programming language using
Siemens Apogee Commissioning Tool Software (ACTS). Perform
energy advocacy and Powers programming strategies. Project
Management on new construction and retrofit upgrades. Engineering
design, including Apogee System 600 DDC architecture and Powers
programming for control sequence. Project development and design.
Formal Staff Training by certified instructors and technicians
from Siemens Building Technologies with development program
for onsite operations. Apogee System 600 integration, Modular
Building Controllers and Modular Equipment Controller maintenance
installing Firmware 2.X upgrades, Installing Insight Apogee
Software Upgrades 3.2.X and optimization by Siemens factory
certified technicians. Network administration by Windows NT
trained technicians. Apogee Systems 600 migration planning
and development. Respond to mutually identified system alarms,
7 days a week, 24 hours a day. On an as needed or emergency
basis, repair or replace failed components, provide system
support upgrades and enhancements with Apogee System 600 Insight
Software upgrades and Modular Building Controller and Modular
Equipment Controller firmware upgrades through the life of
this order. The proposed action is for supplies and services
for which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor holds
the proprietary hardware, engineering and software data. This
notice is not a request for quotes but responses received on
or before January 19, 2000, 12:00 pm PST will be considered.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please email
comments/responses via email to the Contracting Officer at
joe.pechinko@gsa.gov and debbie.wells@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=9T0Y996A&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-015 SN416423)

[Commerce Business Daily: Posted in CBDNet on January 17, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH IN SO. CALIFORNIA ON MARCH 6 AND
7
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7,
2000 at the Sheraton Industry Hills Resort & Conference Center
located at One Industry Hills Parkway in the City of Industry,
CA. The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or 4894. Further details will be posted
to the JPL Business Opportunities Office Home Page in the near
future. Stay tuned for further updates and web site access.
LINKURL: http://acquisition.jpl.nasa.gov/boo
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-017 SN416571)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: CANCELLATION OF SOLICITATION DAAH23-00-R-0015
DESC: Subject solicitation for the overhaul and modification
of the UH-60 Axle Landing Gear, NSN: 1620-01-157-6482, PN:
70250-12057-047 and NSN: 1620-01-207-7482, PN: 70250-12105-043
is canceled.
EMAILADD: wright-pe@redstone.army.mil
EMAILDESC:
CITE: (W-018 SN416595)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE 1ST ANNUAL INTERNATIONAL MISSILES & ROCKETS SYMPOSIUM
& EXHIBITION
DESC: The First Annual International Missiles & Rockets Symposium
& Exhibition, February 22-24, 2000, San Diego, California.
The theme is: "Missiles and Rockets in Future Military Operations."
"Open the aperture, Take off the blinders, Think out of the
box." What will be the technologies and systems for rockets
and missiles in future warfare? The Missiles and Rockets Symposium
and Exhibition will provide a forum for the exchange of thoughts
and ideas between industry, government and users on the role
of missiles and rockets in future military operations. This
symposium provides a unique opportunity for the defense community
in understanding and responding to the evolving threat. The
Opening Plenary Session: Missile Technology in India will be
presenter by Dr. A. Sivathanu Pillai, Chief Controller (Research
and Development), Defense Research and Development Organization,
India Ministry of Defense. Other speakers will be from France,
Germany, China, United Kingdom and United States government
and Industry. For more information regarding this event, please
contact Megan McCrory or Frank Bajowski at (703) 522-1820 and
refer to event #063. For information regarding exhibits contact
Charles Wilkins at (703) 247-2572.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-018 SN416617)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 2000 ENVIRONMENTAL TRAINING SYMPOSIUM
DESC: Headquarters Air Combat Command welcomes the participation
of exhibitors for the 2000 Environmental Training Symposium
& Exhibition planned for 5-10 Mar 2000 in Dallas, TX at the
Adams Mark Hotel. The symposium includes participants from
Space Command, Air Education and Training Command, and Air
Mobility Command as well as local, state, and federal government
agencies/industries from around the world. The symposium will
host approximately 1500-2000 participants representing installations
throughout the nation and many foreign countries. Exhibitors
who specialize or offer innovative equipment/technologies in
environmental protection and/or management are provided opportunities
to participate. The organizers are interested in companies
who offer state-of-the-art approaches to Pollution Prevention,
Waste Minimization, Information Management and Site Remediation
Technologies. For further information or exhibit registation
refer to www.sympo2000.com or contact Bruce Stephens at (757)
764-9930 (bruce.stephens@langley.af.mil)
LINKURL: http://www.sympo2000.com
LINKDESC:
Symposium
EMAILADD: bruce.stephens@langley.af.mil
EMAILDESC:
CITE: (W-018 SN416589)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D- TELECOMMUNICATIONS
DESC: The following Solicitation has been cancelled in it's entirety:
S-DTSPO-99-B-0098 Pretoria/WTC-D.
CITE: (W-018 SN416740)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: CAPABILITIES BRIEFING AND TOUR FOR INDUSTRY INFORMATION
DESC: Test Support for Missile Development Programs The Redstone
Technical Test Center at Redstone Arsenal is offering tours
and briefings to present the existing state-of-the-art test
facilities and capabilities. RTTC capabilities include climatic,
dynamic, and electromagnetic environmental tests; optical,
electro-optical, electronic, and mechanical system, subsystem,
and component tests; infrared, microwave & millimeter wave
radar, and laser sensor tests; simulation-based testing with
virtual proving ground assets; dirty battlefield and other
open air range tests; U.S. and foreign ground targets; aircraft
support; and missile flight test ranges with full instrumentation
including telemetry. Organizations involved in developing
and/or producing ground based missiles, sensors, or other related
items are encouraged to participate. The briefing will consist
of an overview of RTTC at Redstone Arsenal building 8716. The
subsequent tour will highlight the environmental test facilities,
the simulation based test capabilities and virtual proving
ground assets, and the flight range facilities. The RTTC
briefing and tour is tentatively scheduled for 2 and 3 Feb
00. Tours may be arranged at other times as needed. Please
send requests to attend via electronic mail to Craig Lanphere
at clanphere@rttc.redstone.army.mil or phone at (256) 876-4344.
Please respond by 26 Jan 00.
EMAILADD: clanphere@rttc.redstone.army.mil
EMAILDESC:
to Craig Lanphere at the above address or phone at (256) 876-4344.

CITE: (W-018 SN416631)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT.
DESC: sole source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with Satie Airame
for the Channel Islands National Marine Sanctuary to locate
and secure physical and biological data required for the CIAMS
Public Participation GIS using expert knowledge in biological
science, population dynamics and migration patterns of organisms.
All interested concerns must submit documentation demonstrating
the qualifications to provide the services as described above
within 15 days of the publication date of this notice. This
notice may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-018 SN416748)

[Commerce Business Daily: Posted in CBDNet on January 18, 2000]
[Printed Issue Date: January 20, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0010 CHEMICALS, FLUIDS AND BATTERIES
DUE 021500
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-0010. This sale includes: Adhesives, Lead Acid
Batteries, Ammunition Boxes, Cleaning Compounds, Steel Drums,
Hydraulic Fluid, Paint and Related Materials , Mixed Petroleum
and More.
LINKURL: http://www.drms.com/catalog/pdf/31-0010.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-018 SN416600)