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 June 16, 2000]
[Printed Issue Date: June 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT AND TESTING SERVICES FOR
REMOTE SENSORS, IDENTIFIERS AND NETWORKS DESIGNED TO COUNTER
NUCLEAR, BIOLOGICAL, AND CHEMICAL (NBC) THREATS
SOL N00178-97-D-3035
POC sd13@nswc.navy.mil
DESC: The Dahlgren Division, Naval Surface Warfare Center, intends
to negotiate on a sole source basis with Sentel Corporation,
225 Reinekers Lane, Suite 500, Alexandria, VA 22314 an increase
of 1699 man-hours in ceiling of contract N00178-97-D-3035 and
a 2 month extension in the period of performance. The increased
ceiling and extension will provide coverage to enable the completion
of development efforts which are in process. The increased
effort is for research, development and testing services of
remote sensors, identifiers and networks designed to counter
Nuclear, Biological, and Chemical (NBC) threats. This work
includes the provision of services to facilitate the development,
application, and dissemination of basic research, data, and
state-of-the-art technology as it applies to the NBC threat
detection, identification, warning and defenses. NOTE 22 applies.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. Solicitations and amendments will
only be available at the above Web sites; hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
DoD does not award contracts to contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.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) 337-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-168 SN465419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--UPGRADE THE EXISTING SENSIM SOFTWARE FOR IMPROVED
MODELING AND VISUALIZATION OF ADVANCED UNCOOLED THERMAL SENSOR
PROTOTYPES.
SOL N00421-00-R-0518
POC Ms. Chris Marshall, Contract Specialist, (301) 342-0055 Ms.
Lisa Wormser, Contracting Officer, (301) 342-0047
DESC: The Naval Air Warfare Center - Aircraft Division, Patuxent
River, MD 20670 intends to solicit and negotiate on a sole
source basis with JRM Enterprises, Inc., Technical and Defense
Services, 1 Hemlock Court, Suite 1A, Fredericksburg, VA 22407
for upgrades to enhance proprietary software, SENSIM. NAWC
and DARPA MTO have the need to upgrade the existing SENSIM
software for improved modeling and visualization of advanced
uncooled thermal sensor prototypes and other EO sensor designs
under dynamic battle-space conditions. This effort provides
for software enhancements for meeting specific requirements
of the DARPA MTO uncooled thermal sensor program. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency
requirements. See Note 22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
the NAVAIR home page
EMAILADD: marshallcf@navair.navy.mil
EMAILDESC:
email
CITE: (W-168 SN465511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ITERATIVE BIOLOGICAL CRYSTALLIZAION (IBC) IN ISS
MICROGRAVITY ENVIRONMENT - CRYSTAL GROWTH CELL
SOL 8-1-0-SD-RFIB3
DUE 071200
POC Marc L. Pusey, AST Material Specialist, Phone (256) 544-7823,
Fax (256) 544-6660, Email marc.pusey@msfc.nasa.gov
DESC: The purpose of this amendment is to change the point of
contact from Todd Holloway to Marc Pusey. Please see point
of contact information provided below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-RFIB3
LINKDESC:
EMAILADD: marc.pusey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN465536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADVANCED TACTICAL TARGETING TECHNOLOGY (AT3) INDUSTRY
DAY
SOL DARPA-AFRL-13JUL00
DUE 071300
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email
DESC: The Defense Advanced Research Projects Agency (DARPA),
Special Projects Office, and Air Force Research Lab (AFRL)
Sensors Directorate will be Co-hosting an Industry Day on 13
July 2000, at the Sensors Directorate Auditorium, Bldg 620,
2241 Avionics Circle, Wright-Patterson AFB OH.The purpose of
the Industry Day is to familiarize industry with the Advanced
Tactical Targeting Technology (AT3) program and the associated
technology needs in the areas of advanced algorithms and simulation.
A Program Research and Development Announcement (PRDA) solicitation
will be released shortly after the Industry Day. The objective
of AT3 is to develop and demonstrate technologies to enable
very accurate, extremely rapid, passive emitter geolocation
for lethal tactical targeting of fleeting enemy assets. The
AT3 program is an ongoing activity with a contractor currently
developing a data collection and demonstration platform. This
industry day will discuss a new parallel effort to develop
and demonstrate, through simulation and data analysis, a range
of innovative approaches to the most stressing multi-ship tactical
target acquisition and geolocation problems. The emphasis in
this parallel effort is innovation and not application of legacy
techniques. Areas of interest include but are not limited to:
multiship deinterleaving, resolved and unresolved multipath
mitigation, polarization exploitation, multiplatform Time Difference
of Arrival/Frequency Difference of Arrival (TDOA/FDOA) algorithms,
and counter-countermeasure approaches. Multiple awards are
anticipated and joint program reviews will be conducted. Attendance
at the Industry Day is not a prerequisite for submitting a
proposal. However, it will provide a valuable opportunity for
questions and answers. A web site will be maintained at http://www.pixs.wpafb.af.mil/
that will provide more detailed information and material to
be presented during the Industry Day, as it becomes available.
Seating is limited. Request a maximum of two (2) representatives
per offeror. Badging and sign-in will begin at 0830 hours and
the government briefing will begin at 0900 hours and conclude
at 1100. The briefing will be UNCLASSIFIED, however discussions
may be conducted at the SECRET level. One-on-one sessions will
be available from 1100 to 1200 and 1300 to 1630; these sessions
will be twenty minutes and will be scheduled on a first-come,
first-served basis. Request attendees register for the Industry
Day and the one-on-one sessions, providing Name, Company/Organization
affiliation, Address, Telephone number, and E-mail address
not later than 7 July. Registration data must be faxed to (937)
656-4339, attn: Capt James Sikra (James.Sikra@wpafb.af.mil,
voice (937) 255-4794 x 4316). Security clearance information
also needs to be sent to Capt Sikra not later than 7 July.
Any advance questions pertaining to the solicitation may be
e-mailed or faxed so that they could be addressed at Industry
Day. Points of contact for contractual type questions may be
addressed to either Dawn Ross via email at dawn.ross@wpafb.af.mil
or Rick Chance, Contracting Officer, via email at richard.chance@wpafb.af.mil.
This Industry Day is for informational purposes only. Participation
is totally voluntary, and the Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract associated
with this event. Please note that AT3 information will be made
available on the ASC/SYG PIXS website (http://www.pixs.wpafb.af.mil/)
and interested parties are advised to check this site periodically
for program status and solicitation documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DARPA-AFRL-13JUL00&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-168 SN465637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--STANDARD MISSILE 3 TRACK AND TELEMETRY RELAY
SOL N00178-00-R-1064
DUE 073100
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to negotiate on a sole source basis with Hughes Space
and Communications, 460 Herndon Parkway, Herndon, VA 20170
for engineering and technical support for Standard Missile
3 (SM-3) Radar Track and Telemetry Relay. This support will
include 50 state satellite bandwidth lease, support for Water-Side
Integration Tests, upgrades as required to shipboard and earth
terminal equipment, integration and test of shipboard and earth
terminal enhanced IP capabilities, Mobile Satellite Service
(MSS) Maritime mini-M earth terminal equipment and VTC equipment
and software. The proposed contract will be a five-year effort
with support beginning on 01 October 2000. Anticipated release
date for Request For Proposal (RFP) N00178-00-R-1064 is 30
June 2000; responses due by 31 July 2000. This is a continuation
of services now being provided by the contractor. Spares and
additions shall be interchangeable with the current land-based
and shipboard terminals. Note 22 applies The Naval Surface
Warfare, Dahlgren Division, Dahlgren Procurement Division has
implemented Electronic Commerce (EC) in the acquisition area;
therefore, synopses and resulting solicitations with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-168 SN465671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--COUNTERMINE CAPABILITY SET (CMCS)
SOL DAAB15-00-R-1011
DUE 083000
POC Ana Kimberly-703-325-6152, Jane Borden-703-325-1709
DESC: Draft Request For Proposals/ Request For Proposal DAAB15-00-R-1011
The U. S. Army Communications-Electronics Command Acquisition
Center - Washington and the Project Manager for Mines, Countermine
and Demolitions (PM-MCD), Countermine Division, are planning
to post a Draft Request for Proposals and a Final Request For
Proposals (RFP) for the acquisition of a Countermine Capability
Set (CMCS). CBD Submission No. 435007, dated 16 March 2000,
provided additional information concerning this acquisition.
The purpose of the Draft RFP (to be issued on or about 23 June
2000) is to afford industry an opportunity to comment on any
perceived issues with regard to the acquisition of the CMCS
and to allow the Government to receive the benefit of industry
comments. The Government's purpose in providing an opportunity
for industry comment is to identify potential problem areas,
and provide alternative recommendations in order to enhance
the success of the future contract. The Government believes
industry feedback is important, and is receptive to any and
all ideas from industry which would result in limiting unnecessarily
constraining requirements, realizing cost savings, or highlighting
potential technical or contractual problem areas associated
with the future contract. Any comments provided should not
be viewed as a vehicle for presenting a specific approach but
as an opportunity to improve an eventual contract vehicle.
Comments are solicited regarding the following: 1. The U.
S. Army is considering negotiated Firm Fixed Price, Cost Plus
Fixed Fee, Time & Material and Award Fee hybrid contract. The
requirements are detailed in a Performance Work Statement which
will describe the contractors responsibilities. An award fee
will be used only for the performance of the deployment requirements.
2. Selection will be made on a best-value basis and significant
emphasis will be afforded to past performance and to technical
capabilities of providing CMCS services, logistics support
and engineering and development effort. 3. The contract will
require the awardee to provide services, including the ability
to respond appropriately to emergency situations arising from
within or outside the United States. 4. The contract will
require the awardee to provide comprehensive maintenance and
repair of the Government or contractor owned equipment. It
is anticipated that the draft solicitation will be posted on
the Army Interactive Business Opportunities website at http://abop.monmouth.army.mil.
The draft RFP number is DAAB15-00-R-1011. Replies are not mandatory.
Replies will be separated from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting
formal Requests for Proposals. The use of comments received
from industry to complete final statements of work and resulting
solicitation documents will be at the discretion of the Government.
Eligibility in participating in a future acquisition does not
depend upon a response to this notice. The Government will
not critique a potential offeror's comments and the RFC should
not be used by offerors to market their products/services.
The Government does not intend to pay for the information solicited
and will not recognize any costs associated with submission
of the RFC. Proprietary information is not being solicited.
Information considered proprietary, if any, should be identified
as such. Responses to this synopsis must be submitted in writing
to the Contracting Officer at the above address no later than
July 15, 2000. All comments or questions must be submitted
via e-mail to the Contracting Officer with an information copy
to rosenberg@brtrc.com in the attached questionnaire. It
is the intention of the Government to release the final RFP
on or about 30 July 2000. The solicitation number will remain
the same. No further CBD notices for this acquisition will
be issued unless determined necessary by the Contracting Officer.
Additional information related to this procurement can be
found at: http://abop.monmouth.army.mil under Contracting Officer,
Ana Kimberly or Contract Specialist, Jane Borden.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: akimbe@hoffman-issaa2.army.mil, jborde@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-168 SN465692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HYDRAULICALLY POWERED SOIL PROBE UNIT
SOL cae220
DUE 063000
POC Sandra Licis, CO, USEPA, CMD, 26 W. Martin Luther King Dr.
Cin.,OH 45268
DESC: Under the authority granted in FAR 6.302.1, the USEPA intends
to seek a quote on a sole source basis from Geoprobe systems
for a Hydraulically powered soil unit wiht 2 Probe Hammers.
The minimum specifications are as follows: 1. Hydraulically
soil probe unit, 66 inch stroke, 5 inch diameter main cylinder
wohich is capable of supplying 32,00 labs of down force and
greater than 42,000 lbs pull at 120 rpm. ability to be displaced
in and out from the probing unit and carrier vehicle of at
least 20 in.Two speed pull cylinder, will pull rods full stroke
in 11 seconds, highspeed, the machine can cycle from bottom
to top in 5 seconds or less. Controls sufficient to control
machine movement cylinders, the proble cylinder, hammer, hammer
rotation, and the auxiliary high torque auger head. A hydraulic
system pressure gauge shall be located on the control panel.
the unit shall be capable of using the current Geoprobe tools
without modiffication to the unit or the Geoprobe tools. 2.
Probe Hammer: shall hit at a minimum of 1920 blows per minute
and deliver forces greater than 20,000 pounds per blow to the
top of the probe rod. Hammer shall have an integral rotary
feature capable of torque up to 560 ft. lbs. and bi directional
rotation. 3. Probel Hammer shall hit at a min. of 1800 blows
per minute and deliver forces greater than 15,000 ponds per
blow to the top of the rod. Hammer shall ahave an integral
rotary feature capable of torque up to 620 ft. lbs. The manufacturer
shall provide a one-year warranty. Installation shall be performed
by the manufacturer within 30 days of the systems acceptance.
This procurement will be accomplished under FAR Part 13, SAP.
Interested firms may identify their interest and capability
to respond to the requirements or submit quotations. This
notice of intent is not a request for competetive quotations.
To receive a request for Quotations package, send your request
to the address listed above. NO TELEPHONE REQUEST OR FAX WILL
BE HONORED. The request can be no later than 6/30/00. A determination
by the government not to compete this acquisition based upon
the responses to this notice is soley within the discretion
of the government. Information received will normally be considered
soley for the purpose of determining whether to conduct a competetive
procurement.
CITE: (W-168 SN465710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: A--DEMAND ACCESS RECEIVERS
DUE 071700
POC Klaus Sexton, Contract Specialist, Phone (301)286-3230,
Fax (301)286-9777, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for new receiver technology in conjunction with the
implementation of a new service termed "Demand Access". The
Demand Access service is targeted at an emerging class of earth
orbiting/lower atmosphere scientific customers that require
low-cost, relatively low rate telemetry data services. We are
soliciting information in response to the draft specification
for the receiver, that is attached as a document file to this
announcement. A cover letter is also attached as a document
file to this notice. Parties wishing to respond to this request
for information should do so via e-mail to Klaus D. Sexton,
Contracting Officer, Code 214.6, at the following address:
Klaus.D.Sexton.1@gsfc.nasa.gov, with a cc: copy to Thomas Gitlin
at Thomas.A.Gitlin.1@gsfc.nasa.gov. Responses are requested
by July 17, 2000. Additional response guidance and point of
contact information for respondent questions and clarifications,
is contained in the attached cover letter. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offeror's responsibility to monitor these sites for
the release of any solicitation or synopsis. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFI-044007-178
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN465540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--REQUEST FOR INFORMATION (RFI) FOR RESIDENT RESEARCH
ASSOCIATESHIP PROGRAM (RRAP)
SOL Reference-Number-RFI-001
DUE 071700
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil - Karen
Buck, Contract Negotiator, Phone 703 696-9751, Fax 703 696-9733,
Email
DESC: This notice is to obtain market information and capabilities
of potential sources for planning purposes. The Air Force Office
of Scientific Research (AFOSR) is contemplating a follow-on
contract to the RRAP contract number F49620-96-C-0001 with
National Research Council (NRC)-National Academy of Sciences
(NAS). The RRAP provides highly competitive, postdoctoral research
awards (associateships) for postdoctoral scientists and engineers
to accomplish specific research projects during one-year assignments
within the Air Force Research Laboratory (AFRL) facilities.
The contractor will manage and administer the program. Other
duties include advertising the program, receiving applications,
holding boards consisting of nationally and internationally
distinguished scientists to review applications and rank candidates,
providing a nationally recognized award to winning candidates,
administering the assignment of award winners to AFRL directorates,
and establishing and operating a certification process for
advisors within AFRL. The objectives of the program are: (1)
to provide postdoctoral scientists and engineers of unusual
promise and ability with opportunities to conduct research
in the Air Force Laboratories, (2) to provide world-renowned
leading researchers a sabbatical opportunity to perform research
on problems largely of their own choice, and (3) to contribute
thereby to the overall research effort of the Air Force. Please
forward comments, statements of interest, and qualifications
concerning this RFI to the attention of points of contact listed
below. Comments, statements of interests, and qualifications
should not exceed two pages. Responses to this RFI are not
offers and cannot be accepted by the Government to form a binding
contract. See note number 25.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFI-001&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-168 SN465641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--AIDED TARGET RECOGNITION FOR THE LONG RANGE ADVANCED
SCOUT SURVEILLANCE SYSTEM
SOL DAAB07-00-R-J716
DUE 070900
POC Michael St Peter, PM NV, 703-704-1231 or John Hodapp, PM
NV, 703-704-3283
DESC: US Army CECOM, Program Manager for Night Vision/Reconnaissance,
Surveillance & Target Acquisition, Long Range Advanced Scout
Surveillance System (LRAS3) program provides armor and mechanized
infantry battalion scout platoons with a long-range reconnaissance
and surveillance sensor system. The LRAS3 uses the 2nd Generation
FLIR (SGF) B-Kit to significantly enhance its capability over
the currently fielded AN/TAS-6, Night Observation Device, Long
Range. This capability enables scouts to operate well outside
the range of threat direct fire and sensor systems. The LRAS3
is able to operate in both mounted and man-portable configurations.
The LRAS3 is an advanced digital system, allowing it to interface
with battlefield command and control systems. A Limited Rate
Production contract was awarded by PM-NV/RSTA in Mar 00 with
fielding scheduled to begin in FY01. The Night Vision & Electronic
Sensors Directorate (NVESD), Science and Technology Division,
is collaborating with PM-NV/RSTA on the insertion of Aided
Target Recognition (ATR) technology into the LRAS3. As part
of the ATR for LRAS3 program, NVESD, under sponsorship from
DUSD (ST), has collected SGF B-Kit data of moving and stationary
targets. In anticipation of an ATR for LRAS3 RFP, PM-NV/RSTA
and NVESD are making available to those organizations interested
in responding to this future RFP problem data sets for ATR
algorithm training. In order to obtain this data, organizations
must sign a Memorandum Of Understanding (MOU) with NVESD agreeing
to report to NVESD results of self ATR algorithm evaluations
done by the organization using the data before the future RFP
is released. As part of the MOU, organizations must agree to
allow NVESD the option to further evaluate the organization's
ATR algorithm based on the performance results of the self
evaluations. The problem data sets are ITAR restricted and
for use by US citizens only. Organizations must follow the
following Security Classification Guides (SCG): 1. Auto/Aided
Target Recognition and Related Programs (ATR/RP) SCG, NVESD,
9 May 1996 2. Second Generation FLIR-Horizontal Technology
Integration, 15 Aug 1996 OBJECTIVES: Currently, the requirements
for the ATR for LRAS3 program are being determined through
experiments with U.S. Army cavalry scouts at Ft. Knox. It is
envisioned that the ATR functionality will aid the operator
in the detection of moving targets, stationary targets, and
change detection. This aid will come in the form of a symbol
being overlaid on the object of interest in the FLIR imagery
being displayed on the LRAS3 display. 2nd Generation FLIR (SGF)
B-Kit data has been collected to support the ATR for LRAS3
program. This data consists of images of stationary targets
and 2 minute sequences of moving targets. Data with stationary
targets at various perspectives and ranges were collected at
regular time intervals over day and night. Data with moving
targets at various perspectives and ranges were collected at
regular intervals from early afternoon until night fall. The
problem data sets being made available are sets for the training
of the ATR algorithm. The ATR for LRAS3 program will consist
of the purchase and integration of all necessary hardware,
software, and ATR algorithms for the ATR functionality. Organizations
or teams of organizations that can supply and integrate all
necessary hardware, software, and ATR algorithms for the ATR
for LRAS3 program are encouraged to have their ATR algorithms
evaluated through the NVESD ATR Algorithm Evaluation Center
after algorithm training. ACQUISITION STRATEGY. The Government
plans to solicit industry to fabricate a prototype ATR and
integrate it with a 2nd Gen FLIR B-kit used in LRAS3. It must
be noted that this will not be an ATR algorithm or hardware
development program rather, an adaptation and integration of
ATR technology program. Multiple awards may be made, based
upon both a technical/cost proposal and demonstrated maturity
of an algorithm suite to cue moving and stationary targets
of interest to scout operations. This phase will conclude with
a Preliminary Design Review to include an objective evaluation
of algorithm performance and a proposed approach to support
ATR in life cycle. A down-select process will result in continuation
of development efforts to support development of an ECP to
incorporate ATR into LRAS3. The purpose of this announcement
is to identify potential sources that may be interested in
and capable of performing the work described herein. PM-NV/RSTA
and the US Army CECOM, NVESD do not intend to award a contract
on the basis of responses nor otherwise pay for the preparation
of any information submitted or for use of such information.
Contact: Michael St Peter 703-704-1231, email: mstpeter@nvl.army.mil
or John Hodapp, 703-704-3283, email: hodapp@nvl.army.mil Note:26

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hodapp@nvl.army.mil
EMAILDESC:
CITE: (W-168 SN465696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: B--F/A-18 SUPPORTABILITY ANALYSIS
SOL N61339-00-T-0099
DUE 062300
POC Contract Specialist, Tony Delicati, (407)380-4121
DESC: This is a combined synopsis/solicitation for commercial
services to acquire a study which analyzes cost-effective means
to extend the service life and supportability of the existing
F/A-18 training devices. A detailed description of the required
may be found at http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
From this location click on "open acquisitions," then under
document types select "SAP RFQ Notice." This will lead you
to the "F/A-18 Supportability Analysis" requirement.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Web Page
EMAILADD: DelicatiAJ@navair.navy.mil
EMAILDESC:
Delicati, via e-mail.
CITE: (W-167 SN465313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--REHABILITATION OPTIONS FOR ENHANCING OLDER DRIVER
SAFETY-MATRIX
SOL DTNH22-00-R-05132
DUE 073000
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration intends
to issue a competitive solicitation for services to provide
the necessary qualified personnel, materials, supplies, facilities
and services to develop a matrix of medical conditions/symptoms
and level of functional ability as they relate to driving and
rehabilitation. The matrix shall be a tool for providing simple
and accurate information regarding severity of symptoms as
they relate to driving performance. Develop education plans
for five or more target groups to introduce them to the matrix
concept and the importance of driving safety. Also, develop
draft materials for those target groups. The anticipated period
of performance is fifteen (15) months. A Cost Reimbursement
type contract is contemplated. Electronic copies of this solicitation
will be available on the GSA's Electronic Posting System (EPS),
located on the Internet at http://www.eps.gov. Requests for
paper copies must be in writing to the NHTSA address above
or to the email address identified in the Point of Contact
Section.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-05132&LocID=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-168 SN465513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: B--ASSESSMENT SERVICE
SOL N65540-00-Q-0438
DUE 071000
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from KAMO Consultancy the following
services: a Capability Maturity Model (CMM) Level 3 Assessment
(evaluation) of NSWCCD Code 95 HM&E Software Support Activity
(SSA) software development and maintenance practices; a presentation
of the findings presented at the conclusion of the Assessment;
a written report of the recommendations within three weeks
of the Assessment. A lead assessor authorized by the Software
Engineering Institute (SEI) must perform the Assessment. A
trained in-house team must assist the lead assessor. The software
practices to be assessed must be in compliance with the CMM
software process improvement methodolgy developed by the SEI.
Services shall be performed during the period September 18-22,
2000 on-site in Philadelphia, PA. See Notes 1 and 22.
CITE: (W-168 SN465686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--A/E DESIGN CONTRACT FOR STORM SEWER REPAIRS, NAVAL
AIR STATION CORPUS CHRISTI, TX
SOL N62467-00-R-9392
DUE 071500
POC Jacque Visosky, Contracting Officer, 361/961-2154, ext. 235;
fax 361/961-5175
DESC: A/E services are required to prepare detailed plans, specifications
and cost estimate for a contruction project to repair the storm
sewer system at Naval Air Station, Corpus Christi, Texas. The
A/E shall first perform a field investigation of the overall
system including, but not limited to, sewer lines, manholes,
and inlets. Televising and smoke testing of the lines shall
also be included in the inspection. The A/E firm selected shall
have demonstrated, specialized experience and technical competence
in the design of storm sewer systems. This announcement is
being solicited on an unrestricted basis, and a firm-fixed-price
contract for the design will be negotiated, with anticipated
award on or around 15 August 2000. The estimated construction
cost of this project is between $1,000,000 and $5,000,000.
The SIC/NAICS is 8711/54133, and small business size standard
is $4.0 million. ***SEE NOTE #24, CBD NUMBERED NOTES for first
five criteria***. In addition to the first five (5) criteria
found in CBD Numbered Note #24, these additional four (4) criteria
apply: (6)Quality Control Program (provide a copy of the firm's
corporate QC program) including performance of quality control
on prior Department of Defense (DOD) contracts; (7)Show firm's
use of small business/small disadvantaged business, historically
black college and university, or minority institution as primary
consultants or subconsultants; (8)Show demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction/energy efficiency in facility design; and finally,
(9)Indicate Volume of DOD work awarded to the firm within the
previous 12 months by recording in Block 9 of the SF-254 the
total amount of Prime DOD fees awarded. Qualified Architect-Engineer
firms which meet the above NINE requirements are invited to
submit ONE (1) copy of their complete, updated SF-254 and SF-255
forms to the Contracts Office no later than 2:00 pm CST, 15
July 2000. THIS IS NOT A REQUEST FOR PROPOSAL, AND NO SOLICITATION
PACKAGE OR BIDDER/PLANHOLDER LIST WILL BE ISSUED.
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN465357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT #549-00-122, STRUCTURAL
ANALYSIS BLDG. 43
SOL RFP 549-70-00
DUE 072100
POC Joyce Cadwell, PH 214-857-0042
DESC: This is a re-announcement of the initial procurement notice
published in the CBD on 4/21/00. An insufficient number of
responses were received; therefore, evaluation criteria have
been changed. Provide Structural Engineering Services to investigate
and report the extent of structural or nonstructural deterioration
to interior ground floor slab and flooring materials and to
exterior cracking at Building 43, Research, at the VA North
TX Health Care System Dallas Facility. Building 43 ground floor
consists of approximately 20,000 square feet of floor area
(slab on grade), topped with epoxy flooring. Flooring has been
replaced several times and continues to experience severe delimitation
and spalling throughout the ground floor level. Area is primarily
utilized for animal surgery, and small animal housing and support.
The primary exterior deficiency consists of a crack at the
grade beam extending through the brick veneer the full height
of the building (4 stories). The exterior structure is to be
reviewed in its entirety for any additional, severe deficiencies.
Selected firm will investigate thoroughly, by whatever means
necessary, the cause and extent of indicated deficiencies.
A report will be generated detailing existing conditions, investigative
procedures used, findings, recommended corrective procedures
and a detailed estimate of costs to repair. All testing required
(destructive or nondestructive) will be the responsibility
of the firm providing investigative services. If destructive
testing is required, costs to replace or repair impacted areas
of testing will be the responsibility of the firm providing
investigative services. A/E shall provide budgetary cost estimate
for recommended corrective actions. It is desired that selected
firm be thoroughly familiar with animal research facilities
and Animal Association for Accreditation of Laboratory Animal
Care (AAALAC) requirements. Construction documents are not
included in work to be performed at this time, but may be included
at a later date through contract modification, if investigation
supports corrective actions requiring major repairs. A/E shall
complete report within 45 calendar days, exclusive of Government
review time. Final submission will include hard copies and
electronic submission of the report. All word processing data
shall be submitted in Microsoft Word, spreadsheets in Excel
97, and drawings (if CD's added) on AutoCAD Version 14. NOTE:
To be considered for selection, A/E firms must meet the following
minimum requirements before evaluation criteria will be applied:
Servicing offices of prime A/E and all consultants must be
located in the State of Texas. Upon meeting the minimum requirements,
A/E selection will be based on the following criteria and maximum
point values are shown to reflect relative importance. 1) 50
points - Past performance which exhibits specialized experience
in the work to be performed. Animal research facility experience
subject to AAALAC requirements is preferred. 2) 50 points -
Past performance which exhibits ability to design within budgeted
cost limitation and prepare accurate budgetary construction
cost estimates. 3) 50 points - Past performance and current
work status which exhibits capacity to accomplish work within
the time allowed. 4) 50 points - Past performance and current
methodology pertaining to quality control methods used to ensure
technical accuracy of work. 5) 50 pts - Professional qualifications
of staff and consultants. 6) 10 pts - Location of prime A/E
and consultants servicing offices. 7) 5 pts - Past performance
with demonstrates use of recovered materials and energy efficiency.
In accordance with P.L. 600-656, this acquisition is NOT restricted
to small or emerging-small businesses. Standard Industrial
Code 8712, Architectural Services, applies to this acquisition.
While no restriction applies, the small business size determination
is NTE $2.5 million in average annual receipts over the preceding
three fiscal years. A/E firms, which meet the requirements
of this announcement, are invited to submit (1) Standard Form
254, Architect-Engineer and Related Services Questionnaire,
and (2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project , IN TWO COPIES. Submission
should be marked Attn: Joyce Cadwell (90C) at the above address,
and are due by 4:30 p.m. local time, 7/21/00. We will evaluate
responses to the initial notice and those firms need not reapply.
This is not a request for proposals.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-168 SN465588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--A/E SERVICES FOR PROJECT #549-00-122, STRUCTURAL
ANALYSIS BLDG. 43
SOL RFP 549-70-00
DUE 072100
POC Joyce Cadwell, PH (214) 857-0042
DESC: This is a re-announcement of the initial procurement notice
published in the CBD on 4/21/00. An insufficient number of
responses were received; therefore, evaluation criteria have
been changed. Provide Structural Engineering Services to investigate
and report the extent of structural or nonstructural deterioration
to interior ground floor slab and flooring materials and to
exterior cracking at Building 43, Research, at the VA North
TX Health Care System Dallas Facility. Building 43 ground floor
consists of approximately 20,000 square feet of floor area
(slab on grade), topped with epoxy flooring. Flooring has been
replaced several times and continues to experience severe delimitation
and spalling throughout the ground floor level. Area is primarily
utilized for animal surgery, and small animal housing and support.
The primary exterior deficiency consists of a crack at the
grade beam extending through the brick veneer the full height
of the building (4 stories). The exterior structure is to be
reviewed in its entirety for any additional, severe deficiencies.
Selected firm will investigate thoroughly, by whatever means
necessary, the cause and extent of indicated deficiencies.
A report will be generated detailing existing conditions, investigative
procedures used, findings, recommended corrective procedures
and a detailed estimate of costs to repair. All testing required
(destructive or nondestructive) will be the responsibility
of the firm providing investigative services. If destructive
testing is required, costs to replace or repair impacted areas
of testing will be the responsibility of the firm providing
investigative services. A/E shall provide budgetary cost estimate
for recommended corrective actions. It is desired that selected
firm be thoroughly familiar with animal research facilities
and Animal Association for Accreditation of Laboratory Animal
Care (AAALAC) requirements. Construction documents are not
included in work to be performed at this time, but may be included
at a later date through contract modification, if investigation
supports corrective actions requiring major repairs. A/E shall
complete report within 45 calendar days, exclusive of Government
review time. Final submission will include hard copies and
electronic submission of the report. All word processing data
shall be submitted in Microsoft Word, spreadsheets in Excel
97, and drawings (if CD's added) on AutoCAD Version 14. NOTE:
To be considered for selection, A/E firms must meet the following
minimum requirements before evaluation criteria will be applied:
Servicing offices of prime A/E and all consultants must be
located in the State of Texas. Upon meeting the minimum requirements,
A/E selection will be based on the following criteria and maximum
point values are shown to reflect relative importance. 1) 50
points - Past performance which exhibits specialized experience
in the work to be performed. Animal research facility experience
subject to AAALAC requirements is preferred. 2) 50 points -
Past performance which exhibits ability to design within budgeted
cost limitation and prepare accurate budgetary construction
cost estimates. 3) 50 points - Past performance and current
work status which exhibits capacity to accomplish work within
the time allowed. 4) 50 points - Past performance and current
methodology pertaining to quality control methods used to ensure
technical accuracy of work. 5) 50 pts - Professional qualifications
of staff and consultants. 6) 10 pts - Location of prime A/E
and consultants servicing offices. 7) 5 pts - Past performance
with demonstrates use of recovered materials and energy efficiency.
In accordance with P.L. 600-656, this acquisition is NOT restricted
to small or emerging-small businesses. Standard Industrial
Code 8712, Architectural Services, applies to this acquisition.
While no restriction applies, the small business size determination
is NTE $2.5 million in average annual receipts over the preceding
three fiscal years. A/E firms, which meet the requirements
of this announcement, are invited to submit (1) Standard Form
254, Architect-Engineer and Related Services Questionnaire,
and (2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project , IN TWO COPIES. Submission
should be marked Attn: Joyce Cadwell (90C) at the above address,
and are due by 4:30 p.m. local time, 7/21/00. We will evaluate
responses to the initial notice and those firms need not reapply.
This is not a request for proposals.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-168 SN465673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 69, Room 201, Berkeley, CA 94720
SUBJECT: C--SITEWIDE WATER DISTRIBUTION UPGRADE PROJECT - PHASE
1
SOL 6/15/00
DUE 061900
POC Gary Leong 510-486-6743
DESC: University of California Ernest O. Lawrence Berkeley National
Laboratory PUBLIC ANNOUNCEMENT The University of California,
Ernest Orlando Lawrence Berkeley National Laboratory (LBNL),
which is operated under Prime Contract DE-AC03-76SF00098 with
the U.S. Department of Energy (DOE), intends to subcontract
for Architect-Engineering services for the Sitewide Water Distribution
Upgrade Project - Phase 1. Construction cost range for the
project is $4,500k - $5,000k. Berkeley Lab's High Pressure
Water (HPW) system is the primary source of water for the entire
LBNL labsite. The system was installed primarily in the early
1960's and consists of 6 miles of piping including 0.9 mile
of 6-in. cast iron main pipe, 3.9 miles of ductile iron pipe,
and 1.2 miles of 8-in. and 12-in. cement-lined and coated steel
pipe as well as valves, fittings, meters, five hydrants, pressure-reducing
stations, vaults, miscellaneous appurtenances, and two 200,000-gallon
emergency fire water tanks equipped with diesel pumps. The
system supplies over 100 buildings and facilities located in
the Berkeley hills. As one of Berkeley Lab's most important
infrastructure systems, its reliability is critical to Berkeley
Lab's research mission. The Sitewide Water Distribution Upgrade
Project - Phase 1, will correct performance deficiencies in
the HPW system to assure an ample water supply under normal
operating conditions and during fire and earthquake emergencies.
Seismic upgrades to two existing 200,000 gallon steel water
storage tanks will be required. In addition to protecting the
Life Sciences Research Area, the project's new East Canyon
water storage tank and access road will give urban firefighters
a water source and access to the wildland fires buffer zone.
This is not a request for quotation. It is an announcement
for subcontracting opportunities with the University of California,
Ernest Orlando Lawrence Berkeley National Laboratory. SCOPE
OF SERVICES: The work includes but is not limited to: Professional
engineering services including alternate design approaches,
analysis and review of health, safety, and environmental aspects
of the project, preliminary and final construction documents
including drawings, specifications, cost estimates, value engineering,
preparation of record drawings, attendance at meetings scheduled
for design reviews or coordination, and engineering support
during construction. Supplemental Construction Management
services under the direction of the Berkeley Lab Project Manager
during design and construction of the project including: preparation
of a cost estimate, which will require updating at multiple
intervals during the design phase. constructability review
of design documents including recommendations for alternative
solutions to reduce costs or improve constructablility, or
schedules, preparation of a preliminary construction schedule
based upon information available during the design phase,
review of vendor submittals for conformance with design drawings
and specifications, preparation of cost estimates to establish
reasonable amounts of increase or decrease in contract price
or schedule caused by construction contract modifications,
documentation control of correspondence, requests for information,
submittals, design changes, contract coordination of the resolution
of design and construction field issues, and monitoring of
the effective maintenance of as-built drawings during construction.
Project Scope Summary: a) Replacement of cast iron waterpipe
with 8-in. ductile iron pipe. b) Electrical isolation of
existing ductile iron service lines to buildings to arrest
corrosion, and replacement of 6-in. fire service risers.
c) Cathodic protection or electrical isolation of 8-in. and
12-in. cement-lined coated steel pipe. d) Replacement of
approximately 80 leaky isolation valves, including 8-in., 10-in.
and 12-in. butterfly valves. e) Replacement/addition of
pressure reducing stations. f) Seismic upgrade of existing
fire protection steel water storage tanks and application of
epoxy coating to interior surfaces. g) Installation of a
new steel water storage tank, with an access road, for fire
protection in the East Canyon area. The access road is approximately
20' wide by 1400' long and requires cut and fill construction,
paving, and drainage improvements. h) Demolition and removal
of any hazardous materials encountered including contaminated
soil. Minimum Requirements: In order to qualify, candidates
must meet the following minimum requirements: a. Location:
The Principals and individuals assigned to this project from
the primary firm and all of its sub-consultants (if any) must
be permanently located within seventy-five (75) air miles of
Berkeley, California. b. Documentation Compatibility: The
primary firm and sub consultants must be able to generate,
receive, or convert documents into Microsoft WORD, Microsoft
EXCEL, Microsoft Project, and AutoCAD (version 14). c. Qualifications/Collaboration:
All work must be sealed by a California Registered Engineer
of the appropriate discipline. The primary firm and any sub-consultants
must have worked together on at least one project with similar
scope in the past two years. Selection Criteria: For firms
meeting the above minimum requirements, the following criteria
shall be the basis of selection. The criteria are listed in
descending order of importance. 1) Assignment of Personnel:
The principal and individuals assigned to this project must
demonstrate their successful experience in designing and providing
construction management services on similar projects within
the last five years. The projects should involve high pressure
water distribution systems, contaminated soils removal, cathodic
protection, seismic upgrades of water storage tanks, road design,
drainage, earthwork, retaining walls and slope stabilization.
2) Firm Experience: The primary firm shall list at least
two projects completed within the last 5 years, designed and
constructed, with specific experience that involves high pressure
water distribution systems, cathodic protection, seismic upgrades
of water storage tanks, contaminated soil removal, road design,
drainage, earthwork, retaining walls and slope stabilization.
The firm shall describe each project and specify the role and
responsibilities of the personnel assigned to the project.
Special consideration will be given to firms that are assigning
the same personnel from these projects as those listed under
Item #1 above. The two projects shall be listed in the Standard
Form SF 255. A comparison chart of the planned vs. actuals
for scope, schedule, and budget and any other supplemental
information necessary to address this criteria shall be submitted.
3) Affirmative Action: Ability of the primary firm to further
the University's small, disadvantaged or woman-owned business
affirmative action objectives by virtue of its ownership.
Interested firms meeting the requirements described above
must submit four (4) completed copies each of U.S. Government
Standard Form 254 and 255. They may also submit four (4) copies
of any supplemental information necessary to further address
the Selection Criteria. Submissions: Submissions must be
received by 4:00 p.m., Wednesday, July 19, 2000. Submissions
that are received after the time and date specified or with
insufficient copies of the 254/255 forms may not be considered.
Facsimile copies of the submittal will not be considered. Submissions
should be addressed to Lawrence Berkeley National Laboratory,
One Cyclotron Road, Berkeley, CA 94720: Attention: Gary Leong,
Building 937, Room 200. Direct any questions concerning
this announcement to Mr. Gary Leong (510) 486-6743.
CITE: (W-167 SN465340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Ernest Orlando Lawrence Berkeley National Laboratory,
1 Cyclotron Road - Building 69, Room 201, Berkeley, CA 94720
SUBJECT: C--SITEWIDE WATER DISTRIBUTION UPGRADE PROJECT - PHASE
1
SOL 6/15/00 Revision
DUE 071900
POC Gary Leong 510-486-6743
DESC: University of California Ernest O. Lawrence Berkeley National
Laboratory PUBLIC ANNOUNCEMENT The University of California,
Ernest Orlando Lawrence Berkeley National Laboratory (LBNL),
which is operated under Prime Contract DE-AC03-76SF00098 with
the U.S. Department of Energy (DOE), intends to subcontract
for Architect-Engineering services for the Sitewide Water Distribution
Upgrade Project - Phase 1. Construction cost range for the
project is $4,500k - $5,000k. Berkeley Lab's High Pressure
Water (HPW) system is the primary source of water for the entire
LBNL labsite. The system was installed primarily in the early
1960's and consists of 6 miles of piping including 0.9 mile
of 6-in. cast iron main pipe, 3.9 miles of ductile iron pipe,
and 1.2 miles of 8-in. and 12-in. cement-lined and coated steel
pipe as well as valves, fittings, meters, five hydrants, pressure-reducing
stations, vaults, miscellaneous appurtenances, and two 200,000-gallon
emergency fire water tanks equipped with diesel pumps. The
system supplies over 100 buildings and facilities located in
the Berkeley hills. As one of Berkeley Lab's most important
infrastructure systems, its reliability is critical to Berkeley
Lab's research mission. The Sitewide Water Distribution Upgrade
Project - Phase 1, will correct performance deficiencies in
the HPW system to assure an ample water supply under normal
operating conditions and during fire and earthquake emergencies.
Seismic upgrades to two existing 200,000 gallon steel water
storage tanks will be required. In addition to protecting the
Life Sciences Research Area, the project's new East Canyon
water storage tank and access road will give urban firefighters
a water source and access to the wildland fires buffer zone.
This is not a request for quotation. It is an announcement
for subcontracting opportunities with the University of California,
Ernest Orlando Lawrence Berkeley National Laboratory. SCOPE
OF SERVICES: The work includes but is not limited to: Professional
engineering services including alternate design approaches,
analysis and review of health, safety, and environmental aspects
of the project, preliminary and final construction documents
including drawings, specifications, cost estimates, value engineering,
preparation of record drawings, attendance at meetings scheduled
for design reviews or coordination, and engineering support
during construction. Supplemental Construction Management
services under the direction of the Berkeley Lab Project Manager
during design and construction of the project including: preparation
of a cost estimate, which will require updating at multiple
intervals during the design phase. constructability review
of design documents including recommendations for alternative
solutions to reduce costs or improve constructablility, or
schedules, preparation of a preliminary construction schedule
based upon information available during the design phase,
review of vendor submittals for conformance with design drawings
and specifications, preparation of cost estimates to establish
reasonable amounts of increase or decrease in contract price
or schedule caused by construction contract modifications,
documentation control of correspondence, requests for information,
submittals, design changes, contract coordination of the resolution
of design and construction field issues, and monitoring of
the effective maintenance of as-built drawings during construction.
Project Scope Summary: a) Replacement of cast iron waterpipe
with 8-in. ductile iron pipe. b) Electrical isolation of
existing ductile iron service lines to buildings to arrest
corrosion, and replacement of 6-in. fire service risers.
c) Cathodic protection or electrical isolation of 8-in. and
12-in. cement-lined coated steel pipe. d) Replacement of
approximately 80 leaky isolation valves, including 8-in., 10-in.
and 12-in. butterfly valves. e) Replacement/addition of
pressure reducing stations. f) Seismic upgrade of existing
fire protection steel water storage tanks and application of
epoxy coating to interior surfaces. g) Installation of a
new steel water storage tank, with an access road, for fire
protection in the East Canyon area. The access road is approximately
20' wide by 1400' long and requires cut and fill construction,
paving, and drainage improvements. h) Demolition and removal
of any hazardous materials encountered including contaminated
soil. Minimum Requirements: In order to qualify, candidates
must meet the following minimum requirements: a. Location:
The Principals and individuals assigned to this project from
the primary firm and all of its sub-consultants (if any) must
be permanently located within seventy-five (75) air miles of
Berkeley, California. b. Documentation Compatibility: The
primary firm and sub consultants must be able to generate,
receive, or convert documents into Microsoft WORD, Microsoft
EXCEL, Microsoft Project, and AutoCAD (version 14). c. Qualifications/Collaboration:
All work must be sealed by a California Registered Engineer
of the appropriate discipline. The primary firm and any sub-consultants
must have worked together on at least one project with similar
scope in the past two years. Selection Criteria: For firms
meeting the above minimum requirements, the following criteria
shall be the basis of selection. The criteria are listed in
descending order of importance. 1) Assignment of Personnel:
The principal and individuals assigned to this project must
demonstrate their successful experience in designing and providing
construction management services on similar projects within
the last five years. The projects should involve high pressure
water distribution systems, contaminated soils removal, cathodic
protection, seismic upgrades of water storage tanks, road design,
drainage, earthwork, retaining walls and slope stabilization.
2) Firm Experience: The primary firm shall list at least
two projects completed within the last 5 years, designed and
constructed, with specific experience that involves high pressure
water distribution systems, cathodic protection, seismic upgrades
of water storage tanks, contaminated soil removal, road design,
drainage, earthwork, retaining walls and slope stabilization.
The firm shall describe each project and specify the role and
responsibilities of the personnel assigned to the project.
Special consideration will be given to firms that are assigning
the same personnel from these projects as those listed under
Item #1 above. The two projects shall be listed in the Standard
Form SF 255. A comparison chart of the planned vs. actuals
for scope, schedule, and budget and any other supplemental
information necessary to address this criteria shall be submitted.
3) Affirmative Action: Ability of the primary firm to further
the University's small, disadvantaged or woman-owned business
affirmative action objectives by virtue of its ownership.
Interested firms meeting the requirements described above
must submit four (4) completed copies each of U.S. Government
Standard Form 254 and 255. They may also submit four (4) copies
of any supplemental information necessary to further address
the Selection Criteria. Submissions: Submissions must be
received by 4:00 p.m., Wednesday, July 19, 2000. Submissions
that are received after the time and date specified or with
insufficient copies of the 254/255 forms may not be considered.
Facsimile copies of the submittal will not be considered. Submissions
should be addressed to Lawrence Berkeley National Laboratory,
One Cyclotron Road, Berkeley, CA 94720: Attention: Gary Leong,
Building 937, Room 200. Direct any questions concerning
this announcement to Mr. Gary Leong (510) 486-6743.
CITE: (W-167 SN465344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--1) COTTONWOOD POINT RECREATION AREA, MARION LAKE,
KANSAS, (2) TALL CHIEF COVE RECREATION AREA, SKIATOOK LAKE,
OKLAHOMA, (3) BELLE STARR SOUTH RECREATION AREA, EUFAULA LAKE,
OKLAHOMA, (4) SARGE CREEK RECREATION AREA, KAW LAKE, OKLAHOMA,
(5) TAYLOR FERRY NORTH/SOUTH, FT. GIBSON LAKE, OKLAHOMA
SOL DACW56-00-R-1009
DUE 072100
POC Jimmy White, Contracting Division. 918-669-7043
DESC: 1. CONTRACT INFORMATION: One (1), possibly five (5) firm
fixed price A-E contracts will be awarded for Architect-Engineer
Services to design Park Modernization projects. Projects are
located within the Tulsa District boundaries. Potential projects
are: (1) Cottonwood Point Recreation Area, Marion Lake, Kansas,
(2) Tall Chief Cove Recreation Area, Skiatook Lake, Oklahoma,
(3) Belle Starr South Recreation Area, Eufaula Lake, Oklahoma,
(4) Sarge Creek Recreation Area, Kaw Lake, Oklahoma, (5) Taylor
Ferry North/South, Ft. Gibson Lake, Oklahoma. Required design
services consist of all work related to the preparation of
plans, specifications, construction cost estimates, surveys,
studies, and permit applications for advertisement and award.
Construction management services including answering of Requests
for Information (RFIs), shop drawing and submittal review and
approval may be awarded as an option. The intent is to award
one (1) contract per A-E firm. This procurement is restricted
to small business. The anticipated contract award date is October
2000. All responders are advised that this requirement may
be canceled or revised at any time during the solicitation,
evaluation, selection, and negotiation. Due to Government necessities,
award and completion date may change 2. PROJECT INFORMATION:
The one (1), possibly five (5) separate projects consist of
but are not limited to: design for new and/or rehabilitation
of roadways, utilities, parking areas, boat ramps, group and
individual picnic areas, campsites, shower/toilet facilities
and playgrounds. Estimated construction cost for each project
is between $1M and $5M. Metric scale is not required on construction
drawings. Selected A-E will be required to produce CADD drawings
that are/or convertible to MicroStation software (5.0 or higher)
of Bentley Systems, and produce cost estimates using M-CACES
Gold 3. M-CACES software is available through this office.
3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria "A" through "C" are considered
primary. Criteria "D" and "E" are considered secondary and
will only be used as "tie-breakers" among technically equal
firms. A. Experience: (1) Specialized recent experience and
technical competence of the A-E firm and/or consultants, in
the management and design of similar work. Similar work includes
but is not limited to: planning and design of planned unit
developments, parks and recreation facilities. Comparable experience
of the firm and consultants on projects completed within the
last five years will be given the greatest weight. (2) Past
Performance on DoD and other Contracts with respect to cost
control, quality of work, compliance with delivery schedules,
history of working relationships with consultants, and overall
cooperativeness and responsiveness. (3) Design Quality management
procedures coordination between disciplines and subcontractors.
B. Qualified professional personnel with experience in the
following key disciplines: project management, civil, landscape
architecture, electrical, mechanical, structural, cost estimating,
geotechnical and surveying. C. Capability of the lead firm
to accomplish the work by June 2001 including professional
qualifications of the firm's staff and consultants to be assigned
to the projects which are necessary for satisfactory performance
in the required services. D. Volume of DoD contract awards
in the last 12 months as described in Note 24. E. Location
of the firm in the general geographical area of the Tulsa District
office. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general
submittal requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (and a
SF254 for the prime firm and all consultants) to the above
address no later than 4:30 p.m. on 21 July, 2000. Solicitation
packages are not provided. This is not a request for proposal.
The SF 255 should specifically address the requirements of
this announcement. Responding firms are requested to clearly
identify those tasks to be performed in-house and at what office,
and those tasks to be subcontracted and at what office. Responding
firms are requested to provide the names and telephone numbers
of clients as references in their three most recent project
designs from Block 10. Also in Block 10 of the SF255 describe
the firm's project-specific design quality control plan, including
coordination with subcontractors. Cover letters and extraneous
material are not desired and will not be considered. Personal
visits to discuss this contract will not be scheduled.

CITE: (W-168 SN465742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: D--MAINTENANCE AND TECHNICAL SUPPORT FOR SOFTWARE DEVELOPED
BY LAWSON SOFTWARE FOR THE MATERIALS MANAGEMENT , INVENTORY
MANAGEMENT SYSTEM.
SOL CC-00-06
POC Anthony S. Gaither, P-301-594-5917, F-301-594-5920
DESC: The Clinical Center (CC), of the National Institutes of
Health (NIH), Bethesda, Maryland Campus, intends to negotiate
on a sole source basis, under the Authority of 41 U.S.C. 253
( c )( 1 ), as set forth in FAR 6.301-1, Commercial Services
for the continuing maintenance and technical support of software
developed for the NIH, CC, Materials Management Department,
by Lawson Software. Lawson Software has developed and Inventory
Management System specifically to meet the needs of the NIH,
CC, Materials Management Department. This product is licensed
between Lawson Software and the NIH, CC, Materials Management
Department. Lawson Software has all the current updates, upgrades,
and patches required for the maintenance, repair and technical
support of the software. The successful contractor shall be
required to correct any error, malfunction or defect in the
operation of the software to enable the software to materially
or substantially perform in accordance with the documentation.
The contractor shall also provide the current release of the
source code and object class code, product defect repairs,
enhancements, and new releases, and any documentation for the
software products as they become available from Lawson. The
NIH, CC, Materials Management Department must have access to:
(a) standard telephone support, which includes general technical
information and assistance with problem determination, isolation,
verification, and resolution during the hours of 7:00 AM to
7:00 PM Central Standard Time, excluding weekends and holidays,
and (b) limited telephone support which includes, in a production
environment, mission critical and systems-down application
and technical support during the hours of 7:00 PM to 7:00 AM
Central Standard Time, Monday through Friday, 24 hours per
day on Saturday and Sunday, and 8:00 AM to 5:00 PM Central
Standard Time on United States Holidays excluding December
25. Maintenance support is required for the following products:
UNIX-Environment Case, UNIX-Desktop/Developer, UNIX-Micro Focus
Compiler, UNIX-Procurement Process Suite, and UNIX-Internal
Procurement Center. The products identified were purchased
and developed under NIH contract number NO2CL90004. The performance
period is anticipated to be for (1) one base year and (4) four
consecutive (12) twelve month option periods. The Contractor
must provide evidence of the ability to provide all proprietary
software, and technical knowledge of the products identified.
It is the Government's belief that this requirement can only
be met by Lawson Software. The solicitation will be issued
on or about July 5, 2000 with a closing date approximately
30 days after issue. All responses to this notice must be written.
Oral communication is not acceptable and will not be honored.
Any other firm believing it has the ability to meet the Government's
requirement is invited to respond to this notice by furnishing
clear and convincing documentation demonstrating their ability
to meet, at a minimum, all stated performance and capabilities
to accomplish the proposed contract action. A determination
by the Government not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. The Government will not pay for preparation
or submission of any information submitted in response to this
synopsis. See Numbered Note(s): 22 *****
EMAILADD: TGaither@cc.nih.gov
EMAILDESC:
CITE: (W-167 SN465359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PHARMACEUTICAL MARKETING DATABASE SERVICES
SOL 223-00-5501
DUE 080500
POC Julie Pearson, Contract Specialist - Phone 301-827-7155,
Fax 301-827-7151
DESC: The Food and Drug Administration and the Center for Drug
Evaluation and Research intends to issue a solicitation for
a contract to access drug utilization, advertising, and sales
data. These resources will be used to assist our mission to
describe prescription drug, biologic, and over-the-counter
product utilization at a national level in the U.S. These
databases should include individual- and aggregate- level data
concerning dispensed prescriptions on a product- and substance-specific
level, or products prescribed or recommended through physician
practice. Basic demographic information for patients receiving
the dispensed prescriptions would be desirable. In addition,
information on indication for drug therapy, or a reasonable
proxy thereof, is highly desirable. Timely product-specific
sales data to health care providers and institutions should
also be available. The FDA will require the ability to use
these resources to estimate drug utilization, advertising,
and sales patterns in the total U.S. population, and possibly
in selected sub-populations of interest. This may involve the
use of projection methodology, which must be valid, reliable
and robust (with regard to drug utilization specifically) and
the methods fully disclosed to the FDA. If such a methodology
has not been developed, the ability to collaborate with the
FDA to develop it within a reasonable timeframe is necessary.
Demographic information of all patients and/or institutions
included in the sample used for projection should also be available.
Access to these data should be unlimited, direct, desktop
and in real-time. The access should be via Internet, Telnet,
through a local area network or some other multi-user alternative.
If access is through an interface, it must be user-friendly
and transparent. Onsite demonstration of these databases will
be required, as well as training, documentation and a level
of ongoing technical support. Full disclosure of database construction,
coding and configuration is required to allow Agency staff
to appropriately interpret findings and projections. For regulatory
requirements, FDA will need the ability to download and archive
data. No personal patient identifiers would be required and
appropriate clearance mechanisms would be established pertaining
to FDA's use of the data in a public forum. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. Interested offerors may request a copy of
the solicitation by sending a written request by mail, fax
or email to: Food and Drug Administration, Attn: Julie Pearson
(HFA-511, Room 2121) 5630 Fishers Lane, Rockville, MD 20857
- FAX: 301-827-7151 - Email: jpearso1@oc.fda.gov In addition,
the FDA is also conducting a market survey. Interested offerors
should provide catalogs, brochures or any descriptive literature
about the services, systems or products that they currently
have available that would satisfy the above requirement. This
information should be sent to the above address by July 3,
2000. Please indicate if you are a large or small business
as well.
EMAILADD: jpearso1@oc.fda.gov
EMAILDESC:
CITE: (W-168 SN465480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--VISUAL INFORMATION AND TELECOMMUNICATIONS SERVICES
POC Lacy L. Hairston, (703) 706-2762
DESC: THE PROPOSED ACTION IS 100% SET ASIDE FOR 8(a) BUSINESS
CONCERNS UNDER SIC CODE 8999 (SIZE STANDARD OF $5 MILLION).
Acquisition of Multi-media and Telecommunications services
for the Army Intelligence and Security Command (INSCOM), resulting
in a time and materials contract with a base (one) year with
four one-year options. The procurement is being issued as a
competitive 8(a) set-aside. The government anticipates the
award of a cost reimbursement, time and material contract.
Primary place of performance will be at INSCOM. The contract
effort will require consultation on alternative multimedia
and telecommunication systems and configurations; identification
and provisions for emergency multimedia and telecommunication
equipment configuration, implementation and maintenance of
multimedia and telecommunication software and firmware; network
management operations, and other related activities. The offeror
must have experience in operating imagery systems, television
production equipment, video teleconference systems, computer
and presentation equipment, and scheduling and coordinating
conference rooms. Government property and equipment will be
provided to the contractor on-site. A SENSITIVE COMPARTMENTED
INFORMATION FACILITY (SCIF) WILL BE REQUIRED FOR CONTRACT PERFORMANCE.
ALL PROPOSED PERSONNEL MUST POSSESS A TOP SECRET (TS) CLEARANCE
WITH A SPECIAL BACKGROUND INVESTIGATION (SBI) AND MUST MEET
SENSITIVE COMPARTMENTED INFORMATION (SCI) ELIGIBILITY REQUIREMENTS
AS DETERMINED BY THE UNITED STATES ARMY PERSONNEL SECURITY
CLEARANCE FACILITY (USAPCCF) BY THE DATE OF CONTRACT AWARD,
ANTICIPATED TO BE ON, OR AFTER AUGUST 1, 2000. POTENTIAL VENDORS
ARE ADVISED THAT IT WILL TAKE IN EXCESS OF EIGHT MONTHS TO
OBTAIN TS/SBI CLEARANCES. Requests for copies of the RFP must
be submitted, in writing only, to the Contracting Officer,
INSCOM, Directorate of Contracting, Attn: IAPC-DOC (Mr. Hairston),
HQ INSCOM, 8825 Beulah Street, Fort Belvoir, VA 22060-5246.
E-mail and fax requests will be accepted at, llhairs@vulcan.belvoir.army.mil,
and 703-806-1156. TELEPHONE REQUESTS WILL NOT BE HONORED. To
ensure timely processing, all solicitation requests should
be received within 15 calendar days after publication of this
notice. All proposed shall be registered in the DOD Central
Contractor Registration (CCR) database before contract award.

CITE: (W-168 SN465484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ADDITIONAL INFORMATION ABOUT PHARMACEUTICAL MARKETING
DATABASE SERVICES
SOL 223-00-5501
DUE 080500
POC Julie Pearson, Contract Specialist - Phone 301-827-7155,
Fax 301-827-7151
DESC: The solicitation for this requirement will be available
on or about 8/5/00 on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
Prospective offerors are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format (PDF) and can be read and printed with Adobe Acrobat
Reader Software version 3x or above. A link to the free downloadable
Adobe Acrobat Reader software is available on the FDA web site.
It is the offeror's responsibility to monitor the FDA web
page for the release of the solicitation and amendments. Hard
copies will be provided to recipients eligible under the Americans
with Disabilities Act and the Rehabilitation Act upon request.

LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: jpearso1@oc.fda.gov
EMAILDESC:
CITE: (W-168 SN465487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LEASE TELECOMMUNICATIONS CABLE PLANT AND ASSOCIATED
SERVICES TO INCLUDE OPERATION AND MAINTENANCE SERVICES FOR
PETERSON AFB CO
SOL Reference-Number-F34608-00-SS-0001
DUE 063000
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9537, Email tomma.hofegartner@tinker.af.mil
DESC: The 38th Engineering Installation Group, Telecommunications
Services Branch, hereby gives notice of its intent to procure
on a sole source lease of cable plant and its associated services
to include operation and maintenance services at Peterson AFB
CO. The intended contracor is US WEST Communications, Inc.
US WEST Communications Inc shall provide all of the following
services at the location listed above: (1) operation and maintenance
of all equipment and assets used to facilitate the transmission
of telecommunications information from building terminal to
building terminal within the campus environment of Peterson
AFB, and (2) provide new cable additions as necessary. The
equpment that makes up the required outside cable plant facilities
includes all of the embedded, buried, and aerial cable, the
installed equipment needed to maintain connectivity to that
cable, and the existing terminals installed in several locations
on the base. The period of performance will be from 1 Jul 00
through 30 Jun 05 or until a new government-owned system can
be installed, whichever occurs first. The primary place of
performance is Peterson AFB CO. This sole source acquisition
is justified under 10 USC 2304 (c) (1). It has been determined
the required services are available only from the original
source, US WEST Comunications Inc, as this is a follow-on contract
for the continued provision of these highly specialized services,
and it is likely that award to any other source would result
in substantial duplication of cost to the Government that is
not expected to be recovered through competition. The incumbent
vendor owns the cable currently installed, requires no additional
start-up cost, is familiar with the needs of the Air Force,
and has trained, qualified technicians on hand to perform the
required services. Interested firms must indicate their ability
to satisfy the requirements within 15 days of this notice.
If no response is received within 15 days of this notice, an
award will be made to US WEST Communications Inc. No solicitation
will be issued. Note 32.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F34608-00-SS-0001&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-168 SN465491)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--VISUAL INFORMATION AND TELECOMUNICATIONS SERVICES
SOL DASC01-00-R-0009
POC Lacy L. Hairston, (703) 706-2762
DESC: THE PROPOSED ACTION IS 100% SET ASIDE FOR 8(a) BUSINESS
CONCERNS UNDER SIC CODE 8999 (SIZE STANDARD OF $5 MILLION).
Acquisition of Multi-media and Telecommunications services
for the Army Intelligence and Security Command (INSCOM), resulting
in a time and materials contract with a base (one) year with
four one-year options. The procurement is being issued as a
competitive 8(a) set-aside. The government anticipates the
award of a cost reimbursement, time and material contract.
Primary place of performance will be at INSCOM. The contract
effort will require consultation on alternative multimedia
and telecommunication systems and configurations; identification
and provisions for emergency multimedia and telecommunication
equipment configuration, implementation and maintenance of
multimedia and telecommunication software and firmware; network
management operations, and other related activities. The offeror
must have experience in operating imagery systems, television
production equipment, video teleconference systems, computer
and presentation equipment, and scheduling and coordinating
conference rooms. Government property and equipment will be
provided to the contractor on-site. A SENSITIVE COMPARTMENTED
INFORMATION FACILITY (SCIF) WILL BE REQUIRED FOR CONTRACT PERFORMANCE.
ALL PROPOSED PERSONNEL MUST POSSESS A TOP SECRET (TS) CLEARANCE
WITH A SPECIAL BACKGROUND INVESTIGATION (SBI) AND MUST MEET
SENSITIVE COMPARTMENTED INFORMATION (SCI) ELIGIBILITY REQUIREMENTS
AS DETERMINED BY THE UNITED STATES ARMY PERSONNEL SECURITY
CLEARANCE FACILITY (USAPCCF) BY THE DATE OF CONTRACT AWARD,
ANTICIPATED TO BE ON, OR AFTER AUGUST 1, 2000. POTENTIAL VENDORS
ARE ADVISED THAT IT WILL TAKE IN EXCESS OF EIGHT MONTHS TO
OBTAIN TS/SBI CLEARANCES. Requests for copies of the RFP must
be submitted, in writing only, to the Contracting Officer,
INSCOM, Directorate of Contracting, Attn: IAPC-DOC (Mr. Hairston),
HQ INSCOM, 8825 Beulah Street, Fort Belvoir, VA 22060-5246.
E-mail and fax requests will be accepted at, llhairs@vulcan.belvoir.army.mil,
and 703-806-1156. TELEPHONE REQUESTS WILL NOT BE HONORED. To
ensure timely processing, all solicitation requests should
be received within 15 calendar days after publication of this
notice. All proposed shall be registered in the DOD Central
Contractor Registration (CCR) database before contract award.
CITE: (W-168 SN465524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: D--ENHANCE & EXTEND LIVE ACCESS SERVER (LAS)
SOL 52ABNR-0-00073
DUE 080100
POC Judi Jzyk (206)526-6039, Contract Specialist/Crystina Elkins
(206)526-4499, Procurement Clerk
DESC: This publication serves as notice of intent to procure
on a sole source basis, services required by the Pacific Marine
Environmental Laboratory (PMEL) for the enhancement and extension
of the Live Access Server (LAS). The work will consist of evaluating
software requirements; developing architectures based on those
requirements; formulating a design, including data models,
protocols, objects, techniques for integration with legacy
code, and testability based on the architectural specifications;
implement and debug the design; manage operating systems to
accommodate application needs, regarding network data access,
network security, boot-up sequences, and usage logging; design
user interfaces and perform usability testing; and finally
package and document the products for distribution. The skills
required to succeed in this work include knowledge of the Ferret
program --architecture, features; scientific visualization
and analysis techniques; computer graphics--especially the
ISO/GKS standard; X-windows programming and Web image format
standards; object oriented design; user interface design for
scientific applications; the netCDF scientific data format
standard; the COARDS netCDF conventions standard; FORTRAN 77,
C, C++, and Java computer languages; Java JDK 1.2 system; object-oriented
Perl; JavaScript version 1.2 and its variations across NetScape
and Internet Explorer versions; Web programming/protocols/server
configuration; Java based Web servers and Java "servlets";
MFC (Microsoft Foundation Classes), Win32 API, OLE; Microsoft
Visual C++ and Symantec Visual Cafe development environments;
and Unix and Windows NT system configuration and management.
The Government intends to negotiate with Mr. Joseph Sirott
as it is believed he is the only known source which possesses
the unique skill base and exceptional specialized expertise
to produce these enhancements within this state-of-the-art
system. The period of performance is anticipated to be for
a one-year period, commencing approximately 09/30/00, with
an option for one (1) additional one-year period. This notice
may represent the only official notice of such solicitation.
See Note #22. The Government will issue the solicitation and
amendments (if any) electronically via the internet. Potential
offerors may obtain the solicitation and amendments at http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm.
The solicitation will only be issued electronically and is
not available in hard copy. Posting of the solicitation on
the internet site will be on or about June 30, 2000.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
CITE: (W-168 SN465620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: D--SOFTWARE TO PROVIDE PERFORMANCE-BASED METRICS MANAGEMENT
SYSTEM
SOL N00181-00-Q-0601
DUE 071400
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for Commercial
off-the-shelf software to provide performance-based metrics
management system for the alignment of strategic management
processes and systems with financial and operational business
functions of a major ship repair facility. Software must be
structured to align metrics with the Government Performance
and Results Act of 1993 and the Malcom Baldgridge Criteria
for Performance Excellence (most recent edition). Software
functional requirements include but not limited to: *Capable
of tracking multiple organizational performance indicators
based on strategic goals; *Capable of tracking trends in performance
over time; *Be based on hierarchical metrics system allowing
for graphic display and roll-up and drill-down of data; *Provide
analysis of data based on set high and low limits; *Software
will be operated in Web-based, NT 4.0 environment; *Must
meet NSCA-ITSEC-PROC and NSCA-ITSEC-INFOSEC-GASP version 2.0
dated 11 Aug 1999 (Documentation is available upon request
in both hard and soft copy). Factors considered in the evaluation
are: Price including software and implementation costs, ability
to integrate the product with existing High Performance Leadership
System, Ease of implementation and User-friendly attributes.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition circular
97-17. FAR Provision 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.246, 252.247-34 and DFAR 252-212.7000, 252.212.7001,
252.243.7002 and 252.204.7000 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 6/1/98. Lack of
registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://ccr.edi.disa.mil
for more information. Offer shall be evaluated for fair and
reasonable price technical acceptability, adherence to applicable
clauses, provisions, delivery schedule and satisfactory past
performance record. Procurement is being conducted under simplified
acquisition procedures. Standard industrial code is 7372; business
size standard is $18M. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS CONCERNS. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Questions/responses to this solicitation
should be faxed to 757-396-8503 or mailed to Fleet & Industrial
Supply Center, NNSY Annex, Code 532.3B, Attn: Debby Spain,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000 or via e-mail.
Offers are due by close of business 21 July 2000.

LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-168 SN465747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: D--DESKTOP SECURITY INCIDENT MEASUREMENT (DSIM)
SOL F41621-00-R-0001
POC Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email laura.hawkins@aia.af.mil - Katherine
Zapata, Contracting Officer, Phone (210) 977-2821, Fax (210)
977-2980, Email
DESC: This is a combined synopsis/notification of a pre-proposal
solicitation for a commercial item. A desktop intrusion detection
and intrusion prevention solution is being sought. Contractor
shall start with their commercial, off the shelf product and
enhance it to meet the requirements of the Government's Statement
Of Work (SOW). Government proposes to perform alpha and beta
testing of the enhanced product in both a lab and operational
environment. The contractor shall provide a site license for
unlimited use within the Department of the Air Force. A pre-proposal
conference will be conducted on 29 Jun 00 at 1400 in Bldg 2088
on Kelly AFB TX. Prospective offerors wishing to attend the
pre-proposal conference should notify the PCO at e-mail Laura.Hawkins@kelly.af.mil.
Copies of the draft SOW may be requested or questions which
should be addressed at the conference may be submitted via
the same e-mail address. Solicitation will be released on or
about 5 Jul 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-0001&LocID=1243
LINKDESC:
notice
EMAILADD: laura.hawkins@aia.af.mil
EMAILDESC:
CITE: (D-168 SN465767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--AUTOMATED FACIAL RECOGNITION TECHNOLOGY AND SERVICES
SOL N/A
DUE 080100
POC J.L. Welch, (703) 875-6746/Contracting Officer R.B. Wissman
(703) 875-6059
DESC: 17. The Department of State, through the Bureau of Consular
Affairs (CA), is responsible for processing and issuance of
United States Passports to approved applicants and processing
and issuance of Immigrant Visas (IV) and Non-Immigrant Visas
(NIV) to approved foreign applicants. The United States Immigration
and Naturalization Service (INS), however, is responsible for
determining the admissibility of IV and NIV holders upon their
arrival at United States ports of entry (POE). CA's Consular
Systems Division (CSD) has been extensively involved with the
integration and operations of biometrics technology in the
form of live scan fingerprints. This initiative is part of
the Border Crossing Card (BCC) program, a joint Department
of State and INS effort responding to the Illegal Immigration
Reform and Immigrant Responsibility Act of 1996. Recent
world events have highlighted the need for Department of State
to further enhance its various systems' capabilities to effect
positive identification of the numerous visitors and applicants
at posts worldwide. CSD has been assessing the general performance
capabilities of the facial recognition biometrics technology
industry for the last two years. The timing of events and the
current status of facial recognition technology, CSD has concluded,
make it worthwhile to assess the performance and feasibility
of implementing an automated positive identification and verification
function using facial recognition technology. DoS, therefore,
intends to issue an RFI in order to obtain industry comments
concerning the requirements, activities, and deliverables,
necessary to develop and implement an automated facial recognition
system to: &#61623; process visa applications at the National
Visa Center (NVC) &#61623; process Border Crossing Card applicant
images within a simulated CA/CSD modernized Non-Immigrant Visa
System, in a laboratory test environment, and at a selected
consular post in Mexico &#61623; process passport applicant
photo images in a laboratory environment, to include conversion
of photographic images to digital format &#61623; provide
image quality assurance capabilities at the time of live scan
facial image capture and during conversion of hard copy photographic
images to digital format The RFI is expected to be issued
on or about June 26, 2000 on the Internet. Interested firms
should go to: http://state.monmouth.army.mil and then go to
U.S. Department of State Business Opportunities to review the
RFI. An alternate site to gain access is: http://www.statebuy.gov
and then go to the Interactive Platform. Firms requiring assistance
in using the Internet should contact Mr. Stuart Toleman at
the following address: tolemansc@state.gov or by telephone
at (703) 5216-1694 or fax (703) 875-6155. This requirement
will be issued via the Internet. No paper copies of the RFI
will be mailed.*****
CITE: (W-168 SN465768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: F--CUSTOM PREHEATING OF TRANSFORMER CORE AND COILS AND
OIL RECLAIMING
SOL 00SQ6A0053
DUE 071900
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves custom preheating of transformer core
& coils, vacuum dehydration and oil reclaiming for (8) power
transformers. The contractor is required to furnish all power,
heating, filtering and reclaiming equipment, Fuller's earth
filtering media and all other misc. equipment and supplies,
such as external heaters and/or blankets, necessary to preheat
to 70 degrees centigrade and vacuum dry out (8) transformer
core and coils and reclaim approx. 27,080 gallons of transformer
oil. Make up oil will be supplied by the Government unless
loss was due to waste or accidental spillage by the contractor.
There will be (2) locations of work, Seminoe Powerplant, approx.
70 miles south of Casper, Wyoming in Carbon County; and Boysen
Powerplant, approx. 120 miles west of Casper, Wyoming in Fremont
County. The estimated price range is $25,001 to $100,000. Request
for Quotation packages are anticipated to be available on or
around 7-5-00 at the office of the Bureau of Reclamation, WY
Area Office, 205 Chamberlain Road, Mills WY 82644. You may
fax a Request for a Quotation package at 307-261-5691. Work
must be completed by 10-9-00. The Standard Industrial Classification
(SIC CODE) is 8999. The Request for Quotations will be issued
on an unrestricted basis.
CITE: (W-168 SN465587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFQ 200-004-1-NE
DUE 070700
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: Sources having the ability to provide outpatient assessment
and counseling services for substance abuse treatment for male
and female Federal offenders confined in community-based programs,
or home confinement, in or near Wernersville, Pennsylvania,
held under the authority of various United States Statutes.
Services for an estimated number of 10 inmates shall include:
Intake Assessment (one per inmate), Individual Counseling (24-half
hour sessions per inmate), Group Counseling (24 half-hour sessions
per inmate), and Family Counseling (3-half hour sessions per
inmate). All services shall be performed in accordance with
the Statement of Work entitled, "Transitional Drug Abuse Treatment
(TDAT), dated November 16, 1999." The Request for Quotes (RFQ)
issue date is June 16, 2000. The closing date for receipt of
RFQ is July 7, 2000. The purchase order will cover the period
of servcies from October 1, 2000 through September 30, 20001.
All responsible sources may submit a quote which will be considered
by this agency. No collect calls will be accepted.
CITE: (W-168 SN465635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: H--INSPECTION, CALIBRATION, AND FIELD TRAINING SERVICES
SOL DACW37-00-Q-0046
DUE 070500
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: INSPECTION, CALIBRATION AND FIELD TRAINING OF LOAD INDICATION
SYSTEMS. Under the authority of FAR 6.302-1, the US Army Corps
of Engineers, St. Paul District, intends to procure, on a sole-source
basis, inspection, calibration, and field training services.
The services are to be procured from Martin/Decker Totco Company
of Cedar Park, Texas. Martin/Decker Totco is the manufacturer
and installer of Model LM 2000 load display systems onto nine
(9) new locomotive crane undercarriages. The undercarriages
will be installed at Lock and Dam Nos. 3 through 9 along the
Mississippi River. The performance of inspection, calibration,
and field training services by Martin/Decker Totco personnel
ensures the warranty protection of the load display systems
and is critical to the safe, reliable, and repeatable operation
of the equipment. Martin/Decker Totco technicians have the
necessary familiarity with the design and operation and are
certified to do the work. This is a simplified acquisition
with an estimated value of less than $100,000. Award of a purchase
order is anticipated to be approximately 14 July 2000. Questions
concerning this acquisition may be directed to Debbie Peterson
at (651) 290-5408.
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-168 SN465504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--UPDATE POWER DISTRIBUTION PANEL DIRECTORIES
SOL SSA-RFQ-00--0276
DUE 070700
POC Sharon Hall, Contract Specialist, Phone 4109659534, Fax 4109669310,
Email sharon.hall@ssa.gov
DESC: The Social Security Administration has the need for a contractor
to provide all labor, materials, equipment and supervision
necessary to update the power distribution panel directories
and label equipment located at the Social Security Administration,
MetroWest Building, 300 North Greene Street, Baltimore, Maryland
21201. This is a combined synopsis/solicitation for commercial
items (as defined by FAR 2.101) prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes being requested; however, a written
request for quotes will not be issued. This acquisition is
subject to Subpart 13.5 regarding the application of simplified
acquisition procedures. This is a 100% small business set-aside,
issued as Request for Quotation Number SSA-RFQ-00-0276. Quotes
submitted from other than small business sources will be rejected.
All responsible small business sources may submit a quotes
which shall be considered. The SIC code 1731. The small business
size standard is $7.0 million. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. Quotation in response to
this RFQ shall be submitted by 3:00 p.m. local prevailing time,
July 7, 2000. SCOPE: The contractor shall trace and confirm
1100 branch circuits in the power distribution panels located
in the electric closets and mechanical equipment rooms throughout
the Metro West facility. The Project Officer shall identify
panels. Identify these circuits on a numbered index card corresponding
with the breaker number and to specific loads. The cards shall
be typed and placed in a plastic pocket for protection and
shall be secured to the interior side of the panel door. Hand
written cards will not be accepted. Identify and label equipment
on each circuit using a label maker that shall be furnished
by the Government. At the completition of the project, a typed
master log showing panel designation, panel and loadlocation
shall be delivered to the Project Officer. Also at the completition
of the project, a list of defective breakers, panel parts or
shorted circuts found during the performance of the project
shall also be delivered to the Project Officer. RESPONSBILITY:
The contractor shall be responsible for all necessary work
permits and safety barriers. TIME OF PERFORMANCE: All work
shall be completed within 120 days of award. All work shall
be performed between the hours of 6:00 p.m. and 2:00 a.m. on
weekdays or between 6:00 a.m. and 6:00 p.m. on Saturday and
Sunday. The contractor shall not hamper the normal building
operations times which are 6:00 a.m. to 7:30 p.m. weekdays.
SYSTEM WARRANTY: The contractor shall provide a one year labor
warranty for all work performed. INSPECTION: Prior to start
of work the contractor shall inspect all locations where work
is to be performed and notify the Project Officer in writing
of conditions detrimental to the proper and timely completion
of the work. The contractor shall not proceed with the work
until all satisfactory conditions have been corrected. COMPLETION:
Upon completion of work as outlined above, the contractor shall
ensure that panels, equipment and controllers opened during
this project are closed and secured. Remove materials, equipment
and debris used to accomplish this project. The use of Government
trash receptacles is not allowed. SECURITY CLEARANCES: Contractors
personnel who require access to SSA facilities shall be required
to undergo a pre-screening investigation. This will be conducted
by the Government. Such investigation shall include a statement
of personal history. Non-US citizens shall be required to provide
a photocopy of their work authorization permit and Social Security
card. Accordingly, the contractor should select only those
persons who are likely to meet the suitability requirements
in order to reduce the likelihood that employee (s) will be
found unsuitable and not be allowed to work under the contract.
The Government shall have and exercise full and complete control
over granting, denying, withholding or terminating clearances
for contractor employees. The contractor shall allow five (5)
working days after SPO (Security Project Officer) receipt of
the required forms for the pre-screening process. TERMS AND
CONDITIONS: The provision of FAR 52.212-1, Instructions to
Offerors-Commercial Items (March 2000) and below applies to
this acquisition, (a) Sic Code 1731, Size Standard $7.0 million;
(b) (1) - (b) (11); (c), (d), (f) and (g). Offerors are required
to include a completed and signed copy of the provision at
FAR 52.212-3_Offeror Representation and Certifications-Commercial
Items (Feb 2000), with their quotation. FAR provision 52.212-4
Contract Terms and Conditions_Commercial Items (May 1999);
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues Or Executive Orders_Commercial Items (June 2000), (a)
(1-3), (b) (12), (b) (13), (b) (14), (b) (15), (b) (16), (c)
(1-2) (d) (1-3) and (e) (1-4); FAR 52.245-4 Government-Furnished
Property (short form) are incorporated by reference. Wage determination
no: 94-2247 (Rev 15) shall apply to the services to be performed.
EVALUATION CRITERIA: The award will be made on a best value
basis taking into account experience, past performance and
price. The Government may award to other than the lowest priced
offeror based on a trade-off among these factors. The offeror
shall submit three (3) references of similar projects completed
within the past three (3) years. SITE VISIT: A site visit is
schedule for June 26, 2000 at 10:00 a.m. at the Social Security
Administration, 300 North Greene Street, Baltimore, Maryland
21201. A copy of the above provision/clauses may be obtained
from the contracting point.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00--0276&LocID=2422
LINKDESC:
notice
EMAILADD: sharon.hall@ssa.gov
EMAILDESC:
CITE: (D-167 SN465311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS TO USCGC SMILAX (WLIC 315) AND
70 FOOT BARGE
SOL DTCG80-00-B-3FCM82
DUE 080700
POC Kathryn Stark, Contract Specialist (757) 62804588 or Vanessa
Nemara, Contract Officer (757)628-4634
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including but not limited to
the following base and options items: Base items: (1) Clean,
Inspect and Disinfect Potable Water Tanks, (2) Preserve and
Disinfect Potable Water Tank(s) (3) Remove, Inspect, and Reinstall
Propeller Shafts (4) Remove, Inspect, and Reinstall Propellers
(5) Renew Fuel Oil Piping and Valves (6) Preserve the Transducer
Hull Rings and Renew the Depth Indicating Transducers (7) Overhaul,
Renew, and Test Valves (8) Renew Deck Drain Scuppers (9) Install
Sounding Tube on Barge Fuel Tank (10) Inspect and Test Air
Receivers and Relief Valves (11) Remove, Inspect, and Reinstall
Rudder Assemblies (12) Cover and Protect Weatherford CG300
Hydraulic ATON Crane (13) Overhaul Facing Winches (14) Overhaul
and Inspect Chain Stoppers and Rollers (15) Renew Tender Pusher
Knees (16) Preserve Spuds and Spud Wells and Renew Spud Liners
(17) Overhaul Boat Davit (18) Perform Non-Destructive Testing
of Pad Eyes (19) Renew Taft Rail and Stanchions (20) Preserve
Lazarette Bilge (21) Preserve Shaft Alley Bilge (22) Non-destructive
Coating Thickness Measurement Tender (23) Preserve Underwater
Body - Tender and Barge (24) Renew Cathodic Protection System
(25) Provide Temporary Messing (26) Provide Temporary Logistics
(27) Routine Drydocking Option items: (1) Welding Repairs,
(2) Minor Coating Repairs, Potable Water Tank(s) (3) Straighten
Propeller Shaft (4) Renew Water Lubricated Propeller Shaft
Bearings (5) Perform minor Repair and Reconditioning of Propeller
(6) Renew Valve Waster Pieces (7) Additional Temporary Messing
(8) Temporary Berthing (9) Provide Additional Temporary Logistics.
The Vessels are a 100 foot inland construction tender and 70
foot barge. The vessel's minimum depth of water is 18 feet.
The tender's minimum height clearance is 48 feet. Vessels'
homeport is located in Atlantic Beach, North Carolina. The
vessels' are restricted to transiting the Intra Coastal Waterway
from Tampa, Florida, to Philadelphia, PA. The performance period
for these vessels is thirty-five (35) calendar days beginning
on or about 23 October 2000. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. A non-refundable charge of $150.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request [ten (10) days from solicitation issuance]. This procurement
is subject to the Small Business Competitiveness Demonstration
Program. All businesses, large and small, are encouraged to
submit bids for the subject requirements. Plans and specifications
will be issued on or about July 5 2000. All responsible sources
may submit a bid that shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
"http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-167 SN465328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE SERVICES FOR ARMY & NAVY ELECTRO OPTIC
SUBSYSTEMS
SOL N68335-00-R-0368
POC Ms. Marybeth Kacek, Code 25215MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure through full and open competition Maintenance
Support Services for Consolidated Automated Support System
(CASS) Electro Optical Subsystem Plus Enhancements (EOSS+)
Consoles for the Navy and Electro Optics (EO) Subsystem for
the Integrated Family of Test Equipment (IFTE) for the Army.
These maintenance services are for the EO systems only. Services
will be awarded for a base period and multiple option periods
beginning on or about 1 January 2001. A Firm Fixed-Price Indefinate
Delivery Indefinate Quantity (IDIQ) type contract is contemplated.
The RFP will appear on the NAVAIR homepage located at www.navair.navy.mil.
Select "Business", then "Doing Business With Us", and "Open
Solicitation".
EMAILADD: kacekm@navair.navy.mil
EMAILDESC:
CITE: (W-167 SN465331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8538 REPAIRS
SOL DABT57-00-R-1023
DUE 080400
POC Contract Specialist, Judy Jones, (757) 878-5568, Ext 227
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Landing Craft Mechanized, (LCM) 8538, Stationed
at Mare Island, Vallejo, California, with dimensions as follows:
Length Overall: 73 Feet 6 Inches; Beam: 21 Feet 5/8 Inch; Displacement
(Light): 57.81 Long Tons; Draft Loaded (Mean): 4 Feet 7 Inches;
Design: LCM 8, Mod 1; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. There is a $16.00 NONREFUNDABLE
charge for the first set of specifications and a $12.00 NONREFUNDABLE
charge for each additional set. CD format is available for
$15.00 each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards willl not be charged until solicitations are mailed.
Please indicate the number and type (hardcopy and CD) of copies
desired. Also include a point of contact, a phone number and
a fax number. Only written requests for this procurement will
be honored. Solicitations my also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 3.9 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-2304 or 878-3389.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-167 SN465354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--PUMP REFERBISHMENT
SOL N00167-00-Q-0433
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center's Large Cavitation Channel
(LCC) located in Memphis TN. is in the process of the main
water process pump. The pump is manufactured by Houtoin Pompen,
a Danish Company. Jack Tyler Engineering Co. is the authorized
U.S. distributor and repair contractor for this pump. The
Government intends to solicit and negotiate with only one
contactor under the authority of FAR 6.302-1. Interested
parties may submit a statement of capabilities to the contract
office. (see numbered note 22)
CITE: (W-168 SN465542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--PATRIOT EQUIPMENT MAINTENANCE SERVICE
SOL DABT51-00-R-2009
DUE 062600
POC Beth Moronese 915-568-4479 or Colleen Burns 915-568-5150
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
SERVICES prepared IAW FAR 12.6 and supplemented with additional
information as included in this notice. This announcement constitutes
the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This solicitation document and incorporated provisions & clauses
are governed by FAC 90-46. This solicitation is a Request for
Proposal (RFP) and is advertised for full and open competition
on an unrestricted basis for Standard Industrial Classification
Code 8111 / 1731 (Maintenance of Electronic Equipment ) which
applies to businesses with less than $7 million annual receipts.
Proposals are being requested for Solicitation DABT51-00-R-2009.
The Directorate of Contracting, FT Bliss, TX has a requirement
for a Patriot Equipment Maintenance Service contract while
the 31st ADA BDE is deployed. The government will provide all
spare parts and maintenance technical/operating manuals. The
contractor will provide all tools and test equipment. MAINTENANCE
SERVICE: For the Period 5 JUL 00 thru 28 FEB 01. Services shall
be performed in accordance with the best commercial practices
and to the standard specified in the government furnished technical
manuals for the following: 0001 Engagement Control Station
(5 Each); 0002 Radar Set (5 Each); 0003 Communications Relay
Group (4 Each); 0004 Antenna Mast Group (10 Each); 0005 Electric
Power Plant III (5 Each); 0006 Launcher Stations (39 Each);
0007 Missile Round Trainers (20 Each); 0008 Empty Missile Round
Trainers (22 Each); 0009 Air Conditioners (22 Each); 0010 Fiber
Optic Cable Assemblies (50 Each); 0011 Information Coordination
Central (1 Each) 0012 Repairs (Above & Beyond Maintenance).
INSPECTION: At the time of contract award the contractor
shall establish a quality control program which will indicate
a method for inspecting. INTERESTED BUSINESSES shall include
the information at FAR 52.212-3(Offeror Representation and
Certifications for Commercial Items) with their DUNS, Cage,
& Tax Identification Numbers, and be Electronic Funds Transfer
and Central Contractor Registration compliant. FAR 52.212-1,
FAR 52.212-4, FAR 52.212-5, DFAR 252.204.7004, 52.245-4-GFP
apply to this acquisition. Offerors must acquaint themselves
with the regulations concerning Commercial Item acquisition
contained at FAR 12. Offerors not in possession of the referenced
clauses in text may obtain them at http://acqnetsarda.army.mil.
Department of Labor Wage Determination 94-2511 (Revision 13)
for the El Paso area applies. Required Wage Rates are listed
at www.ceals.usace.army.mil. EVALUATION FAR 52.212-2 will
be based on PAST PERFORMANCE (Subfactors: Key Personnel, Performance
References, & Financial Solvency); TECHNICAL CAPABILITY (Subfactors:
Maintenance Schedule Plan and Phase in Plan); and PRICE. Past
Performance is more important thanTechnical Capability. Past
Performance and Technical Capability combined are more important
than Price. Subfactors are listed in descending order of importance.
Award will be negotiated IAW FAR 15 and best value continuum.
It is anticipated that a sole source award will be issued
to Raytheon Systems Co, Air & Missile Defense Systems, 180
Hartwell RD, Bedford, MA 01730 under authority of 10 USC 2304(c)(1)
as implemented by FAR 6.302.1 unless additional sources are
located. All responsible sources are invited to express their
interest to this solicitation. RESPONSES to Solicitation DABT51-00-R-2009
are not later than 12:00 noon, Tuesday, 26 JUN 00. Offer must
be in writing and must include a signature. Faxes will be accepted
at 915-568-0836. For Instructions (Addendum to FAR 52.212-1&2)
contact the Contract Specialist: Beth Moronese 915-568-4479.

LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-168 SN465561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 13,24, 32, 74, 75 AND 90 - DRAV
SOL N6279100R0108
DUE 082100
POC Rod Rioveros, Code 431C, (619) 556-4855
DESC: Drydocking Restricted Availability, Piping and Structural
Modifications. Work to be performed at ACU5 Compound, Camp
Pendleton CA. Contract dates 28 Aug 00 through 20 Oct 00.
All San Diego area sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.17) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair/Agreement for Boat Repair (as applicable)
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSRA/ABR application
and to execute the applicable MSRA/ABR without impacting the
vessel's availability dates. It is impracticable to distribute
the applicable NAVSEA Standard Items. These Contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066
Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-168 SN465581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: J--PREVENTIVE MAINTENANCE/REPAIR OF THE LANIER 64NT
VOICE SERVER SYSTEM
SOL RFP 523-10-00
DUE 080400
POC Carol AhNee, Contract Specialist
DESC: DESC: This is a notice of intent to negotiate on a sole
source basis a contract with Lanier Worldwide Inc. for the
preventive maintenance and repair services for the Lanier
64NT Voice Service System at the VA Medical Center, Brockton,
MA for the period 9/1/00 through 9/30/00, with options to
extend services for a period not to exceed thirty six (36)
months. Any firm desiring consideration should fully identify
their capability to provide this service and submit a proposal
by the response date to the individual listed above. The issue
date is on or about 7/5/00. The proposals are due on or about
8/4/00, 3PM EST.
CITE: (W-168 SN465629)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3) & USS MONSOON (PC-4), RAV
SOL N62791-00-R-0081
DUE 070300
POC Rod Rioveros, Code 431C, (619) 556-4855
DESC: This modification cancels the syposis previously published
on March 24, 2000, in its entirety.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-168 SN465633)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: J--HYDROACOUSTIC TEST FACILITY UPGRADE
SOL N00164-00-R-0113
DUE 081400
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires upgrade of an existing hydroacoustic
test facility located at NSWC Crane, Crane, IN. The upgrade
will be procured on a full and open competitive basis with
the procurement being 100% set-aside for small business. See
Note # 1. The Standard Industrial Classification code is 3826
and the size standard is 500 employees. The contractor shall
replace two existing refrigeration units with a single refrigeration
system in accordance with the Critical Item Development Specification
(CR-6074-CIPS-0031) for Fabrication and Installation of the
Cooling System Upgrade and Statement of Work (SOW) provided
by NWSC Crane. The refrigeration system shall consist of one
refrigeration unit, a circulation circuit containing antifreeze,
and two antifreeze-to-water heat exchangers. The contractor
shall be responsible for the design of the system, for providing
the equipment, for installing the equipment, and for connecting
the new system to the existing plumbing system. The contractor
shall also be responsible for removal and disposal of the existing
refrigeration units and the replaced piping. The contractor
will be allowed to inspect the test facility after issuance
of the Request for Proposals and shall be required to submit
its proposed design within 60 calendar days after contract
award. The contractor shall install the cooling system on-site
at NWSC, Crane, Indiana, Building 41, C-bay in accordance with
the approved design, specification CR-6074-CIPS-0031, and SOW.
The contractor shall develop, prepare, and document acceptance
test procedures; these procedures shall verify that the proposed
system meets all requirements of the specification and SOW.
After installation of the system by the contractor, the contractor
shall perform the acceptance tests and inspection of the system
in accordance with the approved acceptance test procedures.
The contractor shall provide operation, technical, and maintenance
manuals and publications, and a drawing set that includes plumbing
diagrams, electrical schematics, and equipment layout. The
solicitation will be posted on the NSWC Crane web site at http://www.crane.navy.mil/supply/announce.htm;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 14 July 2000. All responsible sources
may submit an offer that will be considered. Point of contact
is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-168 SN465661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF WINCH, BOAT DAVIT (1 ITEM)
SOL Reference-Number-DTCG40-00-Q-50107
DUE 062900
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: J-For the overhaul of NSN 2030-01-393-0437, Part No. CGB-135-MP,
quantity 1 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, Receiving Room, Bldg 86, 2401
Hawkins Point Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source purchase
order will be issued for overhaul to: Lake Shore, Inc., P.O.
Box 809, Iron Mountain, MI or authorized distributor, unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ABILITY to
perform the above-described repair, conversion and upgrade,
via fax in writing to Mrs. Dreszer, no later than June 23,
2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50107&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-168 SN465667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--MODIFY/UPGRADE EXISTING VIBRATION MONITORING SYSTEM
2.0 ON MH-53M HELICOPTERS
SOL WR-ALC/LUKB
DUE 070500
POC Vanessa Golden/(912-926-7236) E-mail: Vanessa.Golden@robins.af.mil
DESC: Supplies and services required to modify/upgrade the existing
Vibration Monitoring System on 25 each MH-53M Air Force Special
Operations Forces Helicopters. This is a sole source requirement;
Chadwick-Helmuth Company, Inc., 4601 North Arden Drive, El
Monte, CA 91731, Mfg Code 99866,is the only known source capable
of satisfying the Government's requirement. Authority: 10 U.S.C.
2304 (c) (1) Supplies are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The approximate
issue date of the solicitation will be 5 July 2000 and the
response date will be 7 August 2000. All potential offerors
should contact the buyer/PCO identified above for additional
information and or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
Contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. Please reference Local Notes Menu (B = Ombudsman)
at http://pkec.robins.af.mil. See Notes 22, 26,& 73.*****
CITE: (W-168 SN465776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: L--EQUATIONS FOR A NUMBER OF CASES WITH VARYING EDGE
CONDITIONS AND SLAB GEOMETRY
SOL N47408-00-T-9001
DUE 062100
POC Raymond Brothers (805) 641-2059
DESC: The Government intends to negotiate on a sole source basis
(FAR 6.302-1) with Karagozian & Case, Pasadena, CA to assist
with the development of a software module to compute blast
effects for RC walls with openings. The period of performance
is through August 2000. See note 22.
CITE: (W-167 SN465377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOURCES SOUGHT
SOL N68936-00-R-0111
DUE 073100
POC Lenette Santana, Contract Specialist, (805) 989-0555
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from United Technologies Corporation Pratt
& Whitney Government Engine Business, P.O. Box 109600, West
Palm Beach, FL 33410-9600, Contractor Engineering Technical
Services (CETS) in support of J52, JT8D and TF30 Engines. These
engines were designed, developed and manufactured by Pratt
& Whitney and have been supported by Pratt & Whitney who posses
proprietary technical data. The requirement is for Contractor
Field Service (CFS) personnel to provide Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilities of military and civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to military
and civilian personnel of the Department of Defense. The CFS
personnel shall provide instruction, information and training
to DOD personnel in the installation, operation and maintenance
of the J52, JT8D, and TF30 engine. These services will also
be in connection with diagnosing and correcting problems which
keep equipment in a "down" status. CFS personnel must be capable
of handling the most complex and intricate equipment problems.
Access to and understanding of the technical data based for
the equipment listed herein is essential. This effort may be
at a single or multiple locations (worldwide of aboard ship).
The period of performance will commence approximately 01 March
2001 through 28 February 2002, with option periods through
28 February 2004. Responsible sources having the engineering
and technical field service capabilities described above may
submit and offer which will be considered to: Attn: Lenette
Santana, T&E Logistic Contracts Department, Code 230000E, NAVAIRWARCENWPNDIV,
521 9TH Street, Point Mugu, CA 93042-5001 or via E-mail to:
santanalb@navair.navy.mil. The offer must have complete and
detailed information that includes the total number of employees
and professional qualifications of personnel specially qualified
in the CETS area as outlined; an outline of previous CETS efforts
including specific services previously performed or being performed
in the listed CETS area; specific resumes of representatives
detailing their qualifications and any other available descriptive
literature. See Notes (22).
CITE: (W-167 SN465334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: M--VACUUM PUMP GRATE COVERED TRENCHES AND OPEN SUMPS
SOL SP0410-00-Q-0127
DUE 081600
POC Mary Wingfield, Phone Number 804-279-3930, FAX Number 804-279-3246
DESC: The Defense Supply Center Richmond has a requirement for
bimonthly vacuum truck pump out of grate covered trenches and
open sumps within the center, Buildings 80 & 92. Building 80
Equipment Room - Approximately 310 feet of inside concrete
trenching, approximately 6 inches to 1 foot in depth, with
two sumps, approximately 2 foot square and 3 feet in depth,
require vacuum truck pumping for removal of petroleum product,
grits and debris. This vacuum pumping is to occur once every
60 days or when specifically requested by DSCR. Additionally,
two sumps in the Equipment Division steam room will require
pump out every 2 weeks. Building 92 - Government Car Wash -
One sump at the car wash will require removal of solids and
debris. The vacuum pumping is to occur once every 60 days or
when requested by DSCR. The contractor will need to segregate
and separately remove solids, sample, have laboratory analyses
run prior to disposal; temporarily store on site and ultimately
properly dispose of solids from clean out of sumps. All of
the above requirements will be detailed in the specification
included with the solicitation. The Government anticipates
awarding a single purchase order with one base year and three(3)
one-year option periods. The solicitation will be a 100% small
business set-aside. Requests for the RFQ must be made in writing;
telephone requests will not be honored. Requests may be faxed
to 804-279-3246. The solicitation will be issued on or about
July 17, 2000. All responsible quoters may submit a quote which
will be considered by this agency.
CITE: (W-168 SN465497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--COMMUNICATION SUITE OPERATION T-AK CLASS VESSELS
SOL N00033-00-R-1028
DUE 073100
POC Achille Broennimann (202) 685-5965 (fax)
DESC: Military Sealift Command requires contract(s) for the operation
of communications suites aboard up to four T-AK Class vessels.
The awardee would be responsible for ensuring the operational
readiness of the equipment, manning of the communications department,
and performing limited maintenance of communications equipment
and related systems. The competition will be on an unrestricted
basis, and is for a base period of 12 months, with four 12-month
option periods. The solicitation will be made available on
Military Sealift Command's homepage. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for update to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments(if any). The Government
does not anticipate paper copies of these documents to be issued.
If offerors desire to be notified via e-mail when the RFP or
amendment is posted, forward an e-mail to the address provided
in this synopsis, with "COMMUNICATION MAILING LIST" as the
subject line. In the e-mail list a point of contact.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Achille.broennimann@msc.navy.mil
EMAILDESC:
CITE: (W-168 SN465734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: P--DISPOSAL OF WOOD POWERLINE STRUCTURES
SOL De-RQ65-00WG54116
DUE 070500
POC Frances Gates 602-352-2502
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DE-RQ65-00WG54116 is issued as
a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. A fixed price contract will be
awarded using Simplified Acquisition Procedures. This procurement
is 100% reserved for small business concerns. The standard
industrial code is 4953 and the business size standard is $6.0
Million or less. Requirements are as follows: STATEMENT OF
WORK DISPOSAL OF WOOD POWERLINE STRUCTURES AND ASSOCIATED
HARDWARE Parker-Gila 161-kV Transmission Line (str. no. 56/1
to 74/6) 1.0 General The U.S. Department of Energy, Western
Area Power Administration, Desert Southwest Customer Service
Region requires the disposal of wood powerline structures and
associated hardware. All wood structure components are treated
with pentachlorophenol, creosote, or other toxic wood preservatives
and may need to be treated as hazardous waste. In addition,
all wood poles are treated with pesticides and fungicides.
The Contractor shall accept title of, and assume all responsibility
and liability for these treated wood products, in an as is
condition with all existing faults. Structure components shall
be loaded and hauled away from various locations along the
Parker-Gila 161-kV Transmission Line (section between structure
number 56/1 and 74/6). 1.1 Requirement: Dispose of wood
poles/wood x-braces/wood crossarms, structure grounding materials,
structure assembly hardware, pole bands, OGW armor rod, OGW
and conductor hardware (shackles, strain clamps, suspension
shoes, etc.) and all other associated powerline structure materials.
Parker-Gila 161-kV Transmission Line (str. no. 56/1 to 74/6)
1. 4 individual wood poles 2. 120 complete wood H-frame powerline
structures 1.2 Period of Performance The period of performance
for this contract shall be from November 1, 2000 to May 31,
2001. Wood structure components/hardware shall be removed from
the powerline right-of-way on a monthly basis. Environmental
monitoring (cultural or biological) may be required in some
locations. All removal work must be coordinated through Alison
Jarrett @ (602) 352-2434 or John Holt @ (602) 352-2592. Unless
otherwise arranged, removal work in areas requiring an Environmental
Monitor must be performed on Tuesdays, Wednesdays, and Thursdays
between the hours of 7:00 a.m. and 3:30 p.m. 1.3 Hazardous
Materials: All wood components requiring disposal are treated
with toxic wood preservative chemicals and may require special
handling. Wood poles are treated with pesticides and fungicides.
Items shall be recycled, scrapped, or otherwise disposed of
in accordance with applicable EPA, Federal, State, County,
and Local regulations. 2.0 Professional Service: 2.1 The
term professional service is used to define a Contractor with
at least five (5) years experience in the disposal of chemically
treated wood poles, x-braces, and crossarms. The Contractor
shall be properly licensed and possess all required EPA, Federal,
State, County, and Local permits. 3.0 Contractor Employees:
3.1 The Contractor shall provide sufficient resources and
labor to perform the tasks required at all times. Each employee
must be able to receive and respond to simple instructions
in the English language. The Contractor will provide an on-site
supervisor. Employees under the age of fifteen (15) years of
age are not permitted to work on Government property. 4.0
Work performed by Government Forces: 4.1 Existing wood structures
will be removed/replaced by Government Forces between September
2000 and May, 2001. In general, Government forces will remove
and partially disassemble the existing structures and place
the various wood and metal hardware components adjacent to
the structures original location. Materials from environmentally
sensitive structure sites will be placed nearby (but not immediately
adjacent to) the original structure locations. 4.2 The Government
will cut the wood structures into smaller pieces during disassembly
(most of the pole butts will be cut off a few feet above ground
and left buried). 5.0 Work Performed by the Contractor:
5.1 The Contractor shall be responsible for loading and transportation
of all materials. All work (including set-up of staging areas)
shall be performed within the 100 foot wide powerline right-of-way.
An Environmental Monitor (provided by the Government) may be
required to accompany the Contractor during certain portions
of the work. The monitor will check the areas under and nearby
the structure materials before authorizing the Contractor to
begin work. Monitoring is to ensure that cultural resources
are not disturbed and that no harm or injury occurs to wildlife.
Removal of structure materials in certain sections of the powerline
may need to be done during specific timeframes (i.e., during
January and February to coincide with the desert tortoise's
hibernation period). 5.2 The Contractor shall be responsible
for the environmentally safe disposal of all materials. Buried
pole butts shall be completely excavated, removed, and disposed
of. Excavated pole holes shall be backfilled and compacted.
5.3 The Contractor shall pick up and leave clean all laydown
areas. 6.0 Safety: 6.1 In performing the work required by
this contract, the Contractor shall comply with all applicable
Federal, State, or Local safety, health, or industrial safety
codes including the latest effective standards promulgated
by the Secretary of Labor for the Department of Labor and Health
Administration, Safety and Health Standards (29 CFR 1910) and
the Construction Safety and Health regulations promulgated
under Section 107 of the Contract Work Hours and Safety Standards
Act (29 CFR 1926). If there is a conflict between the requirements
of the applicable Federal, State, or Local safety, health,
or industrial safety codes, the more stringent requirements
shall prevail. The United States is liable only for negligence
on the part of its employees in accordance with the Federal
Government Claims Act, as amended. Prior to start of work,
an onsite safety meeting shall be held with Western's representative
to address and discuss safety procedures related to the work
required. The following FAR clauses/provisions are applicable
to this acquisition. FAR Clause/Provisions, 52.203-3, Gratuities,
52.212-1, Instructions to Offerors Commercial Items, 52.212-4,
Contract Terms and Conditions Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (incorporating FAR 52.222-3, Convict
Labor; 52.233-3, Protest After Award, 52.219-8, Utilization
of Small Business Concerns; 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31U.S.C 3332), 52.222-41, Service Contract Act
of 1965, As Amended (41 U.S.C. 351, et seq.), 52.222-44, Fair
Labor Standards Act and Service Contract Act-Price Adjustment,
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.)), 52.232-22, Limitation
of Funds (notification period is changed to 30 days). Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items and must include a completed copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror must also provide it's, Contractor Establishment
code (DUNS Number) and Tax Identification Number (TIN). The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government considering
price and price-related factors: Technical Specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. At least 3 references
are required for past performance. If a change occurs in this
requirement, only those offerors that respond to this announcement
within the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
proposals and the above, required, information must be received
at this office on or before July 07, 2000 by 12:00PM Mountain
Savings Time. Point of contact for information regarding this
requirement is Mrs. Frances Gates, 602-352-2502, FAX 602-352-2483.
Faxed responses are acceptable. All responsible sources may
submit a proposal, which will be considered by the agency.

CITE: (W-168 SN465638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL RFQ 187-007-0
DUE 063000
POC Jim Cooper 925-803-2775
DESC: Provide Ophthalmology services for the inmates incarcerated
at Federal Correctional Institution (FCI) Phoenix, Arizona
located at 37900 N. 45th Avenue. Services provided will include:
diagnostic ophthalmological examinations, treatment and follow-up;
other related procedures as approved by the Federal Bureau
of Prisons (FBOP) on-site Clinical Director. Examinations and
most work to be performed within the secure perimeter of FCI
Phoenix. Work includes keeping related medical records. Work
will be performed during four hour "sessions". There will be
one "session" scheduled each quarter. Quoters will be asked
to provide a per "session" price for the base year and each
option year. The Government intends to award a single firm
fixed price contract, however, it reserves the right to make
multiple awards. A contract will be awarded for a base year,
with four one-year option periods. The base contract period
will run from date of award through September 30, 2000. Award
of each option year will be contingent upon funds being made
available for that year. All Federal Acquisition Regulations
(FAR) will apply to this procurement. This will be a "Non-Personal"
contract with the work being "Professional" in nature. The
contractor may not be directly supervised by a Government employee
during performance of the contract. There may not be even the
appearance of an employer-employee relationship. All work must
be performed in the manner deemed appropriate by the contractor.
The contractor must, at all times, perform the work required,
independent of direct Government supervision. No individual,
contractor, or employee of a contractor, may work more than
30 hours per week. If award is to an individual or individuals
who will personally be providing the services, all Department
of Justice, Bureau of Prisons security and background requirements
must be met, and clearances issued, prior to award of the contract.
If the contract will be awarded to a contractor who will provide
different individuals for performance, the contract may be
awarded prior to clearances being issued. However, all individuals
involved in the performance of the contract must meet all Department
of Justice, Bureau of Prisons security and background requirements
prior to their being allowed to begin performance. This contract
is being solicited and awarded under the FAR Test Program for
Certain Commercial Items found at FAR Subpart 13.5. All rules
for "Quotations" apply, that is, the "quoter" is not bound
by the price quoted, but rather by the actual signing of a
"contract". For a copy of the RFQ (Request for Quotes) 187-007-0,
or for answers to any questions, please contact Jim Cooper
at 925-803-2775, fax 925-803-2782, or e-mail jcooper@bop.gov.
EMAILADD: jcooper@bop.gov
EMAILDESC:
CITE: (W-167 SN465345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 187-007A-0
DUE 063000
POC Jim Cooper 925-803-2775
DESC: Provide Optometry services for the inmates incarcerated
at Federal Correctional Institution (FCI) Phoenix, Arizona
located at 37900 N. 45th Avenue. Services provided will include:
diagnostic optometric examinations and; other related procedures
as approved by the Federal Bureau of Prisons (FBOP) on-site
Clinical Director. Examinations and most work to be performed
within the secure perimeter of FCI Phoenix. Work includes keeping
related medical records. Work will be performed during four
hour "sessions". There will be one "session" scheduled each
quarter. Quoters will be asked to provide a per "session" price
for the base year and each option year. The Government intends
to award a single firm fixed price contract, however, it reserves
the right to make multiple awards. A contract will be awarded
for a base year, with four one-year option periods. The base
contract period will run from date of award through September
30, 2000. Award of each option year will be contingent upon
funds being made available for that year. All Federal Acquisition
Regulations (FAR) will apply to this procurement. This will
be a "Non-Personal" contract with the work being "Professional"
in nature. The contractor may not be directly supervised by
a Government employee during performance of the contract. There
may not be even the appearance of an employer-employee relationship.
All work must be performed in the manner deemed appropriate
by the contractor. The contractor must, at all times, perform
the work required, independent of direct Government supervision.
No individual, contractor, or employee of a contractor, may
work more than 30 hours per week. If award is to an individual
or individuals who will personally be providing the services,
all Department of Justice, Bureau of Prisons security and background
requirements must be met, and clearances issued, prior to award
of the contract. If the contract will be awarded to a contractor
who will provide different individuals for performance, the
contract may be awarded prior to clearances being issued. However,
all individuals involved in the performance of the contract
must meet all Department of Justice, Bureau of Prisons security
and background requirements prior to their being allowed to
begin performance. This contract is being solicited and awarded
under the FAR Test Program for Certain Commercial Items found
at FAR Subpart 13.5. All rules for "Quotations" apply, that
is, the "quoter" is not bound by the price quoted, but rather
by the actual signing of a "contract". For a copy of the RFQ
(Request for Quotes) 187-007A-0, or for answers to any questions,
please contact Jim Cooper at 925-803-2775, fax 925-803-2782,
or e-mail jcooper@bop.gov.
EMAILADD: jcooper@bop.gov
EMAILDESC:
email
CITE: (W-167 SN465350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 261-0149-00
DUE 080900
POC Gloria Garcia (559) 228-6932
DESC: Readjustment Counseling Services are required for eligible
beneficiaries of the VA Central California Health Care System,
2615 E. Clinton Avenue, Fresno, CA 93703. Subject services
shall be provided by Licensed Professional Individuals in the
following categories: Psychiatrists, Social Workers, and Clinical,
or Counseling Psychologists who are physically located in the
following Counties: Fresno (Coalinga), Mariposa, Merced, Visalia
and Porterville. Contract service is defined as counsselors,
individually or in groups, specifically directed at social,
psychological, or behavioral problems, which bear a distinct
relationship to the process of readjustment from military duty
during WWII, Korea, Vietnam, Lebanon, Grenada, Panama and Persian
Gulf Wars to civilian life. The Government anticipates awarding
a firm fixed price contract for one 12-month base period, with
four 12-month renewal options. Interested firms should submit
a written request to above mentioned address Attn. Gloria Garcia
(CCA 90C) or through FAX # (559) 228-6912. Soliciation packages
will be available on or about July 10, 2000. The proposed contract
is 100% set aside for small business.
CITE: (W-167 SN465361)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--IMMUNOLOGY/ALLERGY SERVICES
SOL RFP 544-056-00
DUE 061400
POC Sandra F Edwards (803) 695-6857
DESC: This solicitation is cancelled.
CITE: (W-168 SN465528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--ELECTROPHYSIOLOGIC STUDIES
SOL V15-99-268
DUE 070700
POC Peggy Miller 913-758-6464
DESC: Contractor shall provide Electrophysiology Services at
the Harry S Truman Memorial Veterans Hospital (VA), 800 Hospital
Drive, Columbia, MO. Services required will be one (1) monthly
clinic and other services on an "as-needed" basis. Contract
is for a one year period with two option years. Contractor
shall be reimbursed by CPT procedures performed. RFP will be
issued on or about June 9, 2000. Requests for RFP made be made
by FAX to 913-758-6495 (ATTN: Peggy Miller), or mail to Contracting
Officer, VA Heartland VISN 15, Contracting Section, 4101 S
4th Street Trafficway, Leavenworth, KS 66048. Award is subject
to availability of funds.*****
CITE: (W-168 SN465565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ 187-007A-0
DUE 063000
POC Jim Cooper, 925-803-2775
DESC: This modification is to the original notice posted June
15, 2000. Change the number of "sessions" from: one per quarter,
to: one (1) per week. Provide Optometry services for the
inmates incarcerated at Federal Correctional Institution (FCI)
Phoenix, Arizona located at 37900 N. 45th Avenue. Services
provided will include: diagnostic optometric examinations and;
other related procedures as approved by the Federal Bureau
of Prisons (FBOP) on-site Clinical Director. Examinations and
most work to be performed within the secure perimeter of FCI
Phoenix. Work includes keeping related medical records. Work
will be performed during four hour "sessions". There will be
one "session" scheduled each WEEK. Quoters will be asked to
provide a per "session" price for the base year and each option
year. The Government intends to award a single firm fixed price
contract, however, it reserves the right to make multiple awards.
A contract will be awarded for a base year, with four one-year
option periods. The base contract period will run from date
of award through September 30, 2000. Award of each option year
will be contingent upon funds being made available for that
year. All Federal Acquisition Regulations (FAR) will apply
to this procurement. This will be a "Non-Personal" contract
with the work being "Professional" in nature. The contractor
may not be directly supervised by a Government employee during
performance of the contract. There may not be even the appearance
of an employer-employee relationship. All work must be performed
in the manner deemed appropriate by the contractor. The contractor
must, at all times, perform the work required, independent
of direct Government supervision. No individual, contractor,
or employee of a contractor, may work more than 30 hours per
week. If award is to an individual or individuals who will
personally be providing the services, all Department of Justice,
Bureau of Prisons security and background requirements must
be met, and clearances issued, prior to award of the contract.
If the contract will be awarded to a contractor who will provide
different individuals for performance, the contract may be
awarded prior to clearances being issued. However, all individuals
involved in the performance of the contract must meet all Department
of Justice, Bureau of Prisons security and background requirements
prior to their being allowed to begin performance. This contract
is being solicited and awarded under the FAR Test Program for
Certain Commercial Items found at FAR Subpart 13.5. All rules
for "Quotations" apply, that is, the "quoter" is not bound
by the price quoted, but rather by the actual signing of a
"contract". For a copy of the RFQ (Request for Quotes) 187-007A-0,
or for answers to any questions, please contact Jim Cooper
at 925-803-2775, fax 925-803-2782, or e-mail jcooper@bop.gov.

EMAILADD: jcooper@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN465574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES FOR THE FEDERAL CORRECTIONAL
COMPLEX, BUTNER, NORTH CAROLINA
POC Philip Heffington, Regional Supervisory Contract Specialist,
606-253-8886
DESC: &#65279;The Federal Bureau of Prisons, Federal Correctional
Complex, Bunter, North Carolina has a requirement for the
services for a qualified medical entity(ies) to provide medical
and other professional services to federal inmates at the
Federal Medical Center (FMC) and any of the other institutions
within the Federal Correctional Complex(FCC) located in Butner,
North Carolina. The FCC consists of three facilities, a low
security correctional institution (LSCI), housing approximately
1300 inmates, a medium security institution (FCI) with a minimum
security satellite camp (FPC) housing approximately 1100 inmates,
and a federal medical center (FMC) which will at full capacity
house approximately 849 inmates, of which approximately 538
will be inmate patients. The contractor shall provide most
of the required inmate medical services at the FMC. The FMC
will house and provide inpatient and outpatient medical services
to inmates of multiple security levels, including high, medium,
low and minimum security. The contractor shall provide a full
range of diagnostic and therapeutic services typically found
in many community and some tertiary care level hospitals.
The required medical services consist of inpatient and outpatient
hospital services, and inpatient and outpatient physician services.
Contractor(s) will be required to provide on-site services
in clinical and administrative functions, including but not
limited to: Clinical Laboratory, Diagnostic Imaging, including
but not limited to: MRI, CT, Nuclear Medicine, Angiography,
Ultrasound, and Fluoroscopy; Radiation Therapy, Dialysis,
Respiratory Therapy, Surgical Services, including physician
specialists; Neuro Diagnostic Services, including but not
limited to: EKG, EEG, EMG/EP and Cardiac Stress Testing; Medical
Library, Optometry Services; Physician Services to include:
Emergency Medicine, Cardiology Clinic, Endocrinology, Gastroenterology,
Hematology, Infectious Disease, Medical Oncology, Pulmonary
Disease, Rheumatology, Opthamology, Otorhinolaryngology, Physical
Medicine, and Rehab. Neurology, and Urology. When possible,
all services shall be provided on site a the Federal Medical
Center or within the Health Services Departments of the institutions
within the FCC/FMC. Contractor shall provide off site community
based care. Off site community based care may include a combination
of inpatient/outpatient hospital services, medical group or
individual physician services. Because of security concerns,
off site community based care must be provided within a fifty
mile radius of the Federal Correctional Complex, Butner, North
Carolina. The contractor shall provide health care providers
and administrative functions to fulfill the level of care
and range of services as may be required by the FMC/FCC and
in accordance with the Joint Commission on the Accreditation
of Healthcare Organizations, or other regulatory agencies.
Because the FMC is a new facility, exact contract quantities
and frequencies are not known at this time. However, estimated
quantities and frequencies will be stated in the solicitation.
All services will be required for a twelve month base period,
with four twelve month option periods which can be exercised
att the option of the government. The total duration of the
contract shall not exceed 5 (five) years. The Government intends
to make multiple awards, but reserves the right to make a single
award to a qualified offeror. The government intends to award
an indefinite delivery/indefinite quantity and/or indefinite
delivery/requirements type of contract(s). The solicitation
will be issued as a commercial item in accordance with FAR
Part 12 and will be evaluated in accordance with FAR Part
15. The anticipated solicitation issue date is July 31, 2000.
Requests for the solicitation package may be faxed to 606-253-8882.

CITE: (W-168 SN465575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--BLOOD COUMADIN TESTING STRIPS
SOL RFQ 689-65-00
DUE 062300
POC Mark Reveaux
DESC: The VA Connecticut Healthcare System at 950 Campbell Avenue,
West Haven, CT 06516 has a requirement for blood coumadin testing
strips, required machines and technical support. Estimated
quantity of 12,000 units annually with four option years. For
technical information please call Philip Hritcko at 203/932-5711,
Ext. 3110 or 3119. Responses required by COB 6/23/00. For any
other information or assistance, call Mark Reveaux, Contracting
Officer at 203/937-3086 (or Fax 9370-3089).
CITE: (W-168 SN465665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 619A4-1-00
DUE 082200
POC Harriet N. Manning, 334-260-4103, or Paul Johnson, 334-272-4670,
Ext. 4499
DESC: Primary and Preventive Medical Care for VA Beneficiaries
residing in the Dothan, Alabama, area. Contractor shall provide
primary care facility (within the Dothan city limits), equipment,
and staffing to provide care for approximately 3500 beneficiaries
annually. Contract will be awarded for a base period with four
one-year options. Services to begin or or about October 20,
2000. SIC Code is 8011. Solicitation packages will be available
on or about July 11, 2000. Requests for copies of the solicitation
must be in writing and mailed to the above address or faxed
to 334-260-4105 Attn: Harriet Manning. Proposals will be due
on or about August 22, 2000 at 4:00 PM CST.
CITE: (W-168 SN465683)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--RADIOLOGIST & GENERAL MEDICINE PHYSICIAN COVERAGE
SOL RFQ 652-154-00
DUE 070700
POC Karen Maynard 804-675-5478
DESC: The VA Medical Center, Richmond, VA, requires the following
physician services: One Radiologist, 5 days per week (M-F)
8 hours per day, for the periods July 17-28, 2000, August 7-11,
2000, and October 2-27, 2000. One General Medicine Physician,
5 days per week (M-F) 8 hours per day, for the period August
1, 2000 - October 31, 2000. All applicants will be Credentialed
and Privileged by local staff. The SIC Code for this requirement
is 8011. Solicitation packages are currently available upon
written request. FAX requests to 804-675-5502.
EMAILADD: karen.maynard@med.va.gov
EMAILDESC:
CITE: (W-168 SN465735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--CRIMINAL JUSTICE AND MENTAL HEALTH RESOURCE ALLOCATION
SIMULATION MODEL
POC Shelby Buford, Jr., Contracting Officer, (301)443-6761
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch knows of one source, Human Services
Research Institute, capable of developing a computerized budget
simulation/resource allocation model for projecting the costs
and potential cost offsets of implementing jail/prison diversion
for offenders with mental illnesses. The budget simulation/resource
allocation model shall accomplish the following goals and objectives:
1) document representative examples of target service configurations
for persons with serious mental illness who have criminal justice
system contacts. 2) document the representative costs of target
service configurations. 3) document models of changing functional
status and service needs of persons with serious mental illness
who have criminal justice system contacts. 4) document expected
outcomes and offsetting costs or persons with serious mental
illness who have criminal justice contacts who receive the
target service configurations. 5)develop a computer model that
uses service configuration, cost, dosage, functional change,
outcome and cost offset data to project the potential costs,
community benefits and savings of implementing jail diversion
and related programs, using community-specific assumptions
about cost, target population and service utilization as desired.
The Health Services Research Institute has a clear and concise
understanding of the structure and content of the Jail Diversion
Study database and how to augment that information into the
model, they understand the complex equations of population,
service array, outcome and cost variables that are required
by the model and they have already developed, tested and used
the critical Resource Associated Functional Level Scale (RAFLS),
all of which are key building blocks for the resource allocation
model. The Government intends to negotiate an award on a sole-source
basis utilizing simplified acquisition procedures with Human
Services Research Institute, 2336 Massachusetts Avenue, Cambridge,
MA 02140. The authority is 41 U.S.C 253(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. This is not a formal solicitation for proposals.
However, firms having the ability to satisfy this requirement
must submit written notification that demonstrates their ability
to do so. Your response must include name(s) and telephone
number(s) of contact person(s) and reference number 00M008049.
If no affirmative responses are received within fifteen (15)
days from the date of this synopsis, the Contracting Officer
will proceed with the award to Human Services Research Institute.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-167 SN465327)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--REVENUE MANAGEMENT COMPLIANCE 2000 FOR OFFICE OF
MANAGED CARE, ABERDEEN AREA INDIAN HEALTH SERVICE
SOL RFQ-00-067
DUE 063000
POC Nichole Price, Procurement Tech., or Allen Davis, Contracting
Officer at 605-226-7567.
DESC: This is a modification to change the deadline date to receive
bid response's. It will be changed from July 12, 2000 to June
30, 2000.
CITE: (W-167 SN465375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--R--CONTINUE THE DEVELOPMENT, IMPLEMENTATION, EXPANSION,
INTEGRATATION, AND EVALUATION OF THE USE OF THE HRSA FEDERAL
CREDENTIALING
SOL 231-bhpr-30-0srb
DUE 073100
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate a SOLE SOURCE contract with Dr. Stephen
Permison, 15012 Carry Back Dr, Darnestown, MD 20878. The purpose
of this effort is to continue the development, implementation,
expansion, integratation, and evaluation of the use of the
HRSA Federal Credentialing Program. Specifically this contract
will obtain expert consultation in the development, implementation,
and expansion of software for primary verification of credentials
of federal healthcare providers, specifically the Federal Credentialing
Program/Department of Veteran Affairs' FCP/VetPro. This includes
overseeing the completion of software development, testing
at multiple locations, evaluation of the results, implementation
of the FCP/VetPro, and expansion of its use by promotion to
other federal agencies and departments, other branches of federal
healthcare delivery, etc. The contractor shall also convene
research forums, develop teaching cases and recommend identification
of a new editorial board to oversee the development of the
teaching cases centered on the National Practitioner Databank
research database by working with the HRSA/Bureau of Health
Professionals/Division of Quality Assurance's Research Program.
Dr. Permison is deemed the only responsible source capable
of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note #26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=231-bhpr-30-0srb&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-168 SN465501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--INVESTIGATIVE SERVICES
SOL Reference-Number-P0P631NBA81-000
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
DESC: As stated in the original CBD announcment, it is the intent
of the agency to post this solicitation (plus any subsequent
amendments) on the Internet by 6/30/00 at http://www.procurement.irs.treas.gov.
Interested vendors should check that web site periodically
for the solicitation and any subsequent amendments. A solicitaition
number has now been assigned: TIRNO-00-R-00028. This is the
reference number to look for at the web site shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-P0P631NBA81-000&LocID=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-168 SN465506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--DEVELOPMENT OF STANDARD MEASURES
SOL 290-00-0010
DUE 080700
POC Mary Haines, Contracting Officer, 301-594-7193
DESC: The Agency for Healthcare Research and Quality intends
to award a sole source contract to the National Forum for Health
Care Quality Measurement and Reporting, 1875 Connecticut Ave.,
NW, Suite 640, Washington, DC 20009 to provide for the development
of voluntary consensus standard measures of (1) hospital quality
of care performance, and (2) patient safety. The estimated
period of performance is thirty (30) months. The offeror is
the only source which has an understanding of and experience
in, quality measurement, patient safety, and the ability to
bring together purchasers, providers, consumer representatives,
and quality improvement organizations. The offeror must be
able to demonstrate that it can involve these diverse stakeholders
in a fair and open process that will lead to a consensus on
those measures that will be used as well as demonstrating that
the consensus on those measures can lead to a sufficiently
broad use of the measures that they will in fact become industry
standards. It is anticipated that for the hospital core measures
the offeror will draw heavily from existing identified performance
measure sets, particularly those measures incorporated by the
Peer Review Organization's Sixth Scope of Work and the JCAHO
ORYX Plus Program. Interested concerns should provide a capability
statement directly related to this acquisition. All responses
will be considered by AHCPR. A determination by the Government
not to compete this proposed contract based on responses is
solely within the discretion of the Government. All questions
or responses to this notice should be directed to the Contracting
Officer within ten (10) days of this publication. Telephone
requests will not be honored. See Numbered Note 22.
CITE: (W-168 SN465509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MODEL MENTOR SHIP PROGRAM AND TECHNICAL ASSISTANCE
TO ENHANCE HIV PREVENTION
SOL 00T002197
POC Larry Pope,Contracting Specialist,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Office on Women's Health (OWH) through the Program
Support Center, General Acquisition Branch, intends to award
a twelve month "Simplified Acquisition" for Professional Services.
The Contractor shall develop and implement a model mentors
program and offer technical assistance in the areas of administration
organizations' capacity to deliver HIV prevention and direct
care services to minority women. This will include providing
women's and/or community based organizations. This Request
for Quotation (RFQ) is similar to RFQ No.00T002183 but has
several differences. The primary difference is RFQ No. 00T002197
is for developing and implementing a model mentorship program,
while RFQ No. 00T002183 is to develop and implement a plan
to collaborate in a model mentorship program. The anticipated
release date for the RFQ is on or about June 26, 2000. Requests
for copies of the RFQ must be in writing and may be requested
by fax, (301) 443-3238.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-168 SN465532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: R--CONSULTATION SERVICES - SPARK P.E. FITNESS PROJECT
SOL RFQ #002-J34-0-0041
DUE 071700
POC DuWayne R. Begay, Purchasing Agent (520) 871-5864 or Jack
Tarro, SCO (520) 871-5863
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation, 030-J34-0-0041, is issued
as a request for quotation (RFQ). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. (iv) Contractor
will provide the development, distribution, of the SPARK P.E.
curricula and materials to the teachers and identified staff
of the Navajo Area Indian Health Service HPDP. Contractor will
also provide staff development based on agreed date and locations.
Gallup, New Mexico August 2 & 3, 2000; Fort Defiance, Arizona
August 17 & 18, 2000; Kayenta, Arizona September 12 & 13, 2000;
Crownpoint, New Mexico September 13 & 14, 2000. (vi) [A] Task:
1.) Planning, developing, organizing, and evaluating the implementation
of the SPARK program on the Navajo Nation. 2.) Contractor will
provide the following materials/services: ~a~. Curricula and
Materials K-2 and 3-6 physical education notebooks: Each teacher
would receive the latest edition of SPARK binders: over 300
pages and 30 sections containing reference and resource chapters,
instructional units, daily lesson plans, blackline copy masters,
and much more. A complete, practical document that teachers
will use the rest of their careers. (120) Notebooks for K-2
~ (120) Notebooks for 3-6: Handouts: Includes instructional
materials, papers, cards, supplementary supplies, and prizes
provided at each of the inservice workshops. (120) Handouts
for K-2: (120) Handouts for 3-6: ~b~. Staff Development: (Teachers
of grades K-2): participate in two full days of workshops during
the fall of 2000-2001. A minimum of 12 hours of staff development
is required. Cost for all the workshops throughout the year
includes: an estimated 12 hours preparation time, 2 hours for
set-up and take down at the site each visit, 12+ hours of active
instruction, and salary for one trainer. (Teachers of grades
3-5): participate in two full days of workshops during the
fall of 2000-2001. A minimum of 12 hours of staff development
is required. Cost for all the workshops throughout the year
includes: an estimated 12 hours preparation time, 2 hours for
set-up and take down at the site each visit, 12+ hours of active
instruction, and salary for one trainer. ~c~. Follow-up Consultation/Facilitator
Training/Institutionalization: Contractor trains a teacher(s)
at each school to provide the follow-up assistance: The Contractor
trainer will conduct meetings/trainings of the school identified
"on-site facilitator(s)" after each in-service workshop. This
teacher(s) would work with Contractor as our liaison in promoting
quality physical education instruction and program continuity
with their staff after the intervention concludes. The goal
being physical education that lasts. Facilitator training sessions
include use of video tape; facilitators are presented with
materials and a folder, as well as a computer disc (containing
important documents for the facilitator to access). The facilitator
would then perform duties and responsibilities such as prepping
equipment, handling scheduling issues, model teaching and/or
assisting classroom teachers with lessons. Additionally, the
Contractor team would provide year-round supervision and availability
for all teachers and administration, not just the facilitator(s)
via our 800 number and e-mail site. ~d~. Trainer of Trainers:
Last year, we began an extensive effort to ready teachers from
the Navajo Nation to conduct SPARK inservices. SPARK provided
thorough training, materials, and ongoing supervision for all
participants in the T of T model. Many Navajo Nation SPARK
trainers have improved their presentation skills and are almost
ready to provide SPARK workshops on their own. This year, we
are proposing having these novice trainers co-present with
Certified and experienced SPARK trainers in all four geographical
areas referenced in this intervention. Contractor would coordinate
their presence at each of the workshops, "coach" them through
the appropriate agendas and staff development scenarios, and
consult with them at the conclusion of their teaching. Furthermore,
we will continue to individually prescribe ways of improving
their selected content, instruction, and follow-up. Contractor
will also work with each area to problem solve policy issues
such as allocating dollars to continue to pay the trainers
for conducting SPARK workshops. Additionally, Contractor's
personnel will always be available via phone or e-mail to support
these trainers throughout the course of the year, after the
workshops conclude. ~e~. Navajo Trainer of Trainers Follow-up
Meeting: One day meeting, to be held in Chinle, AZ is to provide
support and continued training based on the model described
below that was conducted throughout the 1999-2000 school year.
The Trainer of Trainers model is designed to allow the Northern
Navajo Medical Center it's own "in-house" trainers who will
eventually lead SPARK training sessions across the Reservation.
Individuals who have undergone the initial SPARK training,
have instructed the lessons for a minimum of one year, and
have exhibited enthusiasm and exceptional presentation skills
are eligible to undergo this training. Potential trainers will
attend a one day training session (grades K-2 or grades 3-6)
in Gallup, NM. Training will include: effective presentation
techniques, organizing and prepping inservice materials, video
tape analyses, dealing with all issues and aspects of the SPARK
program including motivational techniques, on-site equipment
and scheduling issues, administrative support, and student
behavioral concerns. Materials provided: master of task lists,
agendas, overheads, handouts (research and newspaper articles),
inservice evaluations, facilitator folders, administrator folders.
Each service unit will house a set of instructional video tapes
and a computer disk (with task lists and agendas) that trainers
can check out as needed. Each trainer will also receive a "care
package" to include: SPARK letterhead, envelopes and "trinkets"
(pencils, key chains) which can be ordered from SPARK in the
future to replenish. Trainers will also receive a SPARK t-shirt.
Contractor personnel will always be available via phone or
e-mail to support these trainers. ~f~. Reporting Requirements:
The contractor shall provide summary of training sessions,
number of participants, participants' profession, number of
school participating, etc. ~g~. Schedule: Upon award of contract,
contractor will initiate project and carry it out during the
two (2) months. Place of delivery of invoice for entire project
is: Office of Community Health Services, Northern Navajo Medical
Center, Shiprock, New Mexico 87420. Method of delivery should
be in person, by mail, or federal express. (vii) Government
proposed delivery date is August, 2000 through September 2000.
FOB for this RFQ is Destination. Performance of services shall
be accomplished between 7:30AM and 4:30PM MDST Monday through
Friday. (viii) Offeror must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. (ix)
The following additional FAR provisions and clauses apply:
FAR 52.212-2, Evaluation-Commercial Items, The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer is conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offerors: 1.) Ability to implement community running / fitness
camps at the local community level - (25 points): 0 points
no previous fitness camp experience 25 points, 25 points -
Extensive experience in implementing local, community-based
fitness and running camps for Navajo children. 2.) Ability
to provide services on-site in Navajo communities (15 points):
0 points no previous experience working with Navajo communities,
15 points able to provide service on site at all 12 Navajo
communities in a timely fashion. 3.) Demonstrated experience
in Native American youth leadership training and ability to
recruit, train, and employ local Navajo and Native American
role models and athletes as instructors / facilitators / assistants
for community fitness/running camps (20 points): 0 points No
experience in working with Navajo or Native American athletes
as employees or instructors, 20 points Extensive experience
in working with Navajo or Native American athletes as employees
and instructors. 4.) Methodology and Approach - 20 points:
Soundness, feasibility, and practicality of the proposed approach
and work plan to provide the series of camps/clinics/ and events,
Recognition of and plan for overcoming the difficulties involved
in implementing the series of camps/clinics. 5.) Understanding
of the Project - 20 points: Perception of the needs and purposes
of this project as demonstrated through a knowledge and understanding
of current health and fitness promotion efforts for native
people, past efforts, and the clarity and practicality of the
offeror's proposed implementation plans. Price will be evaluated
to determine fairness, completeness, and reasonableness as
it relates to the services offered. (x) FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items, a completed
copy of this provision shall be submitted with the offer. The
following provision applies: FAR 52.212-4, Contract Terms and
Conditions- Commercial Items . Offers are to be received no
later than JULY 17, 2000 at 2:30 PM (MDST) to the Navajo Area
Indian Health Service, Branch of Contracts and Grants, P.O.
Box 9020 (Hwy 264 W. St. Michaels, RM#119), Window Rock, AZ
86515. Facsimile quotes are acceptable at 520-871-1477, however
a hard copy must follow by mail. Contact Purchasing Agent DuWayne
R. Begay at 520-871-5864 or Contracting Officer Jack Tarro
at 520-871-5863
EMAILADD: Duwayne.Begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-168 SN465622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--DRG & PREFERRED CLAIM PRICING SERVICES
SOL 516-079-00
DUE 072400
POC Cathy L. Johnson 727-398-9340
DESC: The VA Medical Center, Bay Pines, Florida is soliciting
for a company to perform Diagnosis Related Group evaluations
that will identify cases of overpayment and recover dollars
for health care claims for fee basis E.R. visits, Inpatient
stays and Outpatient Surgeries. Offerors must be Managed Care
Organizations. The resultant contract will be used by any or
all of the Florida VISN 8 Medical Centers. Florida VISN 8 Medical
Centers include: Bay Pines, Tampa, Gainesville, Lake City,
Miami, West Palm Beach and San Juan(PR). Solicitation will
be issued as a Commercial Item Procurement. FAR Clauses 52.212-1,
52.212-3, 52.212-4 and 52.212-5 will apply. Solicitation will
be isued on or around 6-23-00 with the proposals due on or
around July 24, 2000. Only written or faxed requests (FAX#727-398-9536)for
the solicitation will be accepted.
CITE: (W-168 SN465660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--UNDERWRITER SERVICES FOR THE SECURITIZATION OF TOBACCO
SETTLEMENT REVENUES
SOL CFOPD-00-R-021
POC Noel Vivaldi @ 202-727-0380.
DESC: The Office of the Chief Financial Officer (OCFO) for the
District of Columbia is seeking proposals for Underwriter Services
for the Securitization of Tobacco Settlement Revenues, Solicitation
No. CFOPD-00-R-021. Tobacco Settlement Revenues are the
result of the Master Settlement Agreement (MSA) among the District
of Columbia, forty-six states, five territories, and U.S. Tobacco
product manufacturers. The selected firm will provided assistance
to the Office of Finance and Treasury in drafting legislation,
developing a securitization program and negotiating the initial
sale of obligations issued to securitize payments received
under the MSA. It is the intent of the District to solicit
proposals and select an investment-banking firm to act as senior
managing underwriter and select several other firms to serve
as co-managing underwriters. The district may, at its option,
select more than one senior managing underwriter. The anticipated
release date of solicitation documents (Request for Proposal)
is Monday July 3rd, 2000. The documents will be available electronically
via the OCFO "E-mail on demand" systems. Interested parties
should send an e-mail request to rfp_at__~cfo-ojs@ccmail.dcgov.org.
Subject line of e-mail message request must contain the solicitation
no. CFOPD-00-R-021.
LINKURL: rfp_at_~cfo-ojs@ccmail.dcgov.org
LINKDESC:
document
EMAILADD: nvivaldi-cfo@dcgov.org
EMAILDESC:
CITE: (W-168 SN465662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--MUNICIPAL BOND COUNSEL SERVICES
SOL CFOPD-00-R-020
POC Noel Vivaldi @ 202-727-0380
DESC: The Office of the Chief Financial Officer (OCFO) for the
District of Columbia is seeking proposals for Bond Counsel
Services for the Securitization of Tobacco Settlement Revenues,
Solicitation No. CFOPD-00-R-020. Tobacco Settlement Revenues
are the result of the Master Settlement Agreement (MSA) among
the District of Columbia, forty-six states, five territories,
and U.S. Tobacco product manufacturers. The selected firm
will provide assistance to the Office of Finance and Treasury
in its efforts to securitize tobacco settlement revenues. The
selected firm will provide the District with expert and objective
legal opinions concerning the validity on bonds. The anticipated
release date of solicitation documents (Request for Proposal)
is Monday July 3rd, 2000. The documents will be available electronically
via the OCFO "E-mail on demand" systems. Interested parties
should send an e-mail request to rfp_at__~cfo-ojs@ccmail.dcgov.org.
Subject line of e-mail message request must contain the solicitation
no. CFOPD-00-R-020.
LINKURL: rfp_at_~cfo-ojs@ccmail.dcgov.org
LINKDESC:
documents
EMAILADD: nvivaldi-cfo@dcgov.org
EMAILDESC:
CITE: (W-168 SN465664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES (BASIC) IN THE STATE OF NEW YORK AND VARIOUS
COUNTIES
SOL 332495-00-A-0051
DUE 071900
POC CO H Burmeister, POC F ElShahat
DESC: 17. Indefinite Quantity Contract - for Professional Real
Estate Services includes but is not limited to preparation
of real property appraisals, feasibility studies, site planning
(evaluation) reports, property inspection reports, disposals
of excess property, leasing of alternate quarters, leasing
built-to-suit quarters, site acquisition, outleasing and subleasing,
fair annual rental appraisals, real property tax reviews and/or
appeals and relocation services in the State of New York, Counties
of Albany, Columbia, Delaware, Duchess, Greene, Orange, Putnam,
Rockland, Sullivan, Ulster, Nassau, Kings, Queens, Richmond
& Nassau. This is an indefinite quantity contract for a term
of two years with three one-year renewal option periods. Work
orders will be negotiated an issued as individual projects.
The total amount for the five-year period shall not exceed
$1,000,000. Offers must have a minimum of 5 years real estate
consulting experience in the geographical area specified and
a minimum of 1 principal fulltime and 1 senior full time personnel.
Award of this contract will be based on the entire geographic
area in the advertisement. However, if a firm wishes to be
considered for a specific area only, please indicate same in
your proposal. Solicitation instructions and conditions and
other contract documents may be examined at the New York Facilities
Service Office, USPS, 2 Hudson Place, Hoboken, NJ 07030-5502.
Copies of the complete invitation and contractual documents
will be available on or about June 19, 2000 and will be sold
at $100.00 per set( non-refundable). Payment for the packages
may be in the form of a USPS Postal Money order, or check made
payable to "Disbursing Officer", US Postal Service" and mailed
to the above address. The selected firm must have its home
office or field/regional office within the state listed in
the geographic area of this solicitation. The Postal Service
reserves the right to make multiple there WILL BE NO FORMAL
PUBLIC BID OPENING for this solicitation. The number of offers
received, the identity of the offerors, the amount of any offer,
or the relative standing of the offers WILL NOT BE DISCLOSED
TO ANYONE until award of contract is made. Submissions willl
not be returned or retained. Please do not phone for results.*****

CITE: (W-168 SN465668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES (BASIC) IN THE STATE OF NEW JERSEY AND VARIOUS
COUNTIES
SOL 332495-00-A-0041
DUE 071900
POC CO H Burmeister - POC F El-Shahat
DESC: 17. Indefinite Quantity Contract - for Professional Real
Estate Services includes but is not limited to preparation
of real property appraisals, feasibility studies, site planning
(evaluation) reports, property inspection reports, disposals
of excess property, leasing of alternate quarters, leasing
built-to-suit quarters, site acquisition, outleasing and subleasing,
fair annual rental appraisals, real property tax reviews and/or
appeals and relocation services in the State of New Jersey,
Counties of Bergen, Essex, Hudson, Hunterdon, Mercer, Middlesex,
Monmouth, Morris, Ocean, Passaic, Somerset, Sussex, Union and
Warren. This is an indefinite quantity contract for a term
of two years with three one-year renewal option periods. Work
orders will be negotiated an issued as individual projects.
The total amount for the five-year period shall not exceed
$1,000,000. Offers must have a minimum of 5 years real estate
consulting experience in the geographical area specified and
a minimum of 1 principal fulltime and 1 senior full time personnel.
Award of this contract will be based on the entire geographic
area in the advertisement. Solicitation instructions and conditions
and other contract documents may be examined at the New York
Facilities Service Office, USPS, 2 Hudson Place, Hoboken, NJ
07030-5502. Copies of the complete invitation and contractual
documents will be available on or about June 19, 2000 and will
be sold at $100.00 per set non-refundable). Payment for the
packages may be in the form of a USPS Postal Money order, or
check made payable to "Disbursing Officer", US Postal Service"
and mailed to the above address. The selected firm must have
its home office or field/regional office within the state listed
in the geographic area of this solicitation. The Postal Service
reserves the right to make multiple there WILL BE NO FORMAL
PUBLIC BID OPENING for this solicitation. The number of offers
received, the identity of the offerors, the amount of any offer,
or the relative standing of the offers WILL NOT BE DISCLOSED
TO ANYONE until award of contract is made. Please do not phone
for results.*****
CITE: (W-168 SN465674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--TRANSITIONAL HOUSING FOR HOMELESS VETERANS
SOL 558-61-00
DUE 072400
POC Helen B. Warren 919-286-6920
DESC: Contractor to provide community based transitional housing
for homeless veterans. Services will be furnished to beneficiaries
for whom such care is specifically authorized by the Department
of Veterans Affairs. The type of patients to be cared for under
this contract may require care and services abovethe level
of room and board. It will be the responsibility of the Contractor
to have the facility furnished with furniture that is in good
condition and equipment that's in good operating condition.
Facility must have current occupancy permit or license requiredby
the aurhority having jurisdiction and must conform tothe Life
Safety Code and all applicable state, city and federal requirements
for fire, health and safety codes/requirements. Must have a
supervised environment with 24 hour staffing and at least one
live-in staff member, Therapeutic and Rehabilitative Service
which include structured activities, variety of group activities,
supportive social services, individual professional counseling,
support for an alcohol/drug abuse-free lifestyle, etc. The
keeping of records and reports on the Veterans will be required.
Bidding material will be available on or about 6/23/00 by written
request. No telephone request will be accepted. Request may
be faxed to 919-286-6819.
CITE: (W-168 SN465675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--NATIONWIDE REAL PROPERTY MANAGEMENT AND DISPOSAL
SERVICES
SOL MS-00-Q-0032
DUE 071100
POC Janet R. Hall
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested. NO written solicitation will
be issued. The solicitation number is MS-00-Q-0032 and is issued
as a Request for Quotation (RFQ). This procurement is subject
to the Test Program for Certain Commercial Items and subject
to special authority for acquisitions of commercial items exceeding
the simplified acquisition threshold but not greater than $5,000,000.00,
including options. Simplified procedures authorized by this
test will be used to the maximum extent practicable. This RFQ
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-17. This acquisition is unrestricted.
The small business size standard is $5 million and the Standard
Industrial Classification Code is 8741. It is the intent of
the United States Marshals Service (USMS) to award multiple,
firm-fixed price IDIQ type orders for a base year with 4 option
years and a one time, 6 month option to extend services. The
firm-fixed price includes all costs for real property management
and disposal facilitation services. For example: the facilitation
price is a fixed price that includes all personnel, distribution
services, material, supplies, equipment, transportation, facilities,
computer hardware and software, Internet access, email, etc.
The estimated annual maximum quantity that may be required
under this contract is not expected to exceed facilitation
of 400 properties. The guarantee minimum amount for this contract
is 5% of the estimated total for the Base Year. The guarantee
minimum is only applicable one time and only during the base
year. The schedule will contain 1 contract line item number
(CLIN) for each contract period, as follows: Base Year: CLIN
0001- 400 each, 1st option: CLIN 1001 - 400 each, 2nd option:
CLIN 2001 - 400 each, 3rd option: CLIN 3001 - 400 each, 4 Th
option (& option to extend services, if needed): CLIN 4001
- 400 each. The actual quantities will vary according to the
operational requirements of the USMS. The United States Marshals
Service requires these services of its seized and/or forfeited
real property. Properties may be located anywhere in the United
States, Puerto Rico and the Virgin Islands. The USMS requires
real property management and disposal services. The Contractor
will provide all services to the seller and the government
that are customary in the industry for property management
services and disposal: 1. Properties will be listed with a
Multiple Listing Services, (MLS). 2. A master key code will
be established for re-keying purposes. 3. Receive offers and
evaluate qualified buyers. 4. Act as liaison between the Government
& buyers, and coordinate offers & counter-offers. 5. Retain
earnest money deposits in the manner required by state and
local law. 6. Comply with USMS guidelines & procedures, &
all Local, State & Federal laws & ordinances. 7. Provide property
management and disposal services for all types of real property.
8. Provide all necessary reports, equipment, labor, supervision
and facilities for the performance of the contract in accordance
with the specifications and terms contained herein. 9. Provide
an automated asset management system that tracks the disposition
status of each government property referred. The system and
information contained therein will remain the property of the
USMS. 10. Provide the USMS with direct access, via the Internet,
to the Contractor's asset management system. The system will
provide access to current information pertaining to all services
provided. 11. Provide COTR with an official notification of
receipt for each property accepted for disposition, via the
automated asset management system. Notification will identify
property by its complete address and contain all pertinent
information available at the time of acceptance. 12. Provide
the COTR with a weekly inventory management report via the
automated asset management system. Weekly reports will include
a complete inventory list and a current status, for each property.13.
No later than the fifteenth of each month, the Contractor will
submit, in writing, an aggregate list of expenses and repair
costs itemized for each property. 14. No later than the fifteenth
of each month, the Contractor will submit, in writing, a report
identifying the average number of days on the market, days
in inventory, closing days and costs, average list and sales
price, and net recovery. 15. Preserve and/or dispose of all
personal property/trash as identified by the USMS. 16. Perform
basic maintenance services, such as; plumbing, electrical,
carpentry, general repairs, boarding windows, and exterior
services; 17. Eliminate all hazards per local, state, and
federal safety codes and ordinances. 18. Properties are to
be sold within 6 months. Failure to dispose of a property within
this time frame, may result with the property being returned
to the Government at no cost. 19. Obtain an independent appraisal
to establish each property's current "as-is appraised value".
The appraisal must contain an evaluation of the property based
on past and present comparable with copies of comparable sales
information; The "as-is" appraised value will be updated every
6 months, or as necessary; The Contractor must provide the
designated COTR with copies of all appraisals upon receipt;
If required, a land survey will be provided. 20. Provide to
the seller those services that are customary in the industry
including: A broker will be assigned within two business days
of receiving a property for disposition. The broker will provide
to the seller those services that are customary in the industry.
21. Obtain prior USMS approval prior to accepting offers 90%
or less than the designated "as-is" appraised value. 22. Within
3 business days prior to closing, a completed contract will
be presented for review to the designated COTR. 23. Prepare
state specific deeds in accordance with state and local law
requirements. The Marshal or its authorized designee will execute
all deeds of conveyance. 24. Provide all closing, title and
escrow services that are customary in the industry. Within
5 days of the Contractor receiving the settlement proceeds,
the Contractor will forward the proceeds of sale, HUD-1 and
an itemized list of disbursements, to the designated COTR.
Within 30 days following the closing, the Contractor will submit
an invoice to the COTR for any outstanding disbursements. Within
120 days following the closing, the Contractor will forward
an original copy of all disposition documents to the COTR.
This information will be available and accessible to the USMS
via the Internet. The Contractor will communicate electronically
with the COTR or other USMS personnel as necessary. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial Items,
and FAR provision 52.212-2, Evaluation of Commercial Items,
are applicable to this acquisition. FAR 52.212-2, subparagraph
(a) is as follows: The Government will make an offer to the
responsible contractor(s) quoting fair and reasonable prices
and determined to be the best value in terms of technical (capability
of the item offered to meet the agency need), price, and past
performance. The Government will perform an integrated assessment
evaluation. For evaluation purposes: technical and past performance
is significantly more important than price. NOTE: Quoters responding
to this solicitation must quote a firm-fixed-price for each
contract period, specify any prompt payment terms, and submit
a complete copy of the provision at FAR 52.212-3, Offer Representations
and certifications-Commercial Items and 3 copies of their technical
and past performance information. See FAR 52.212-1 for instructions.
Failure to provided complete information may result in the
quotation being eliminated from award consideration. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The following FAR clauses are hereby incorporated by
reference: 52.222-49, Service Contract - Place of Performance
Unknown, inserts: (1) none (2) June 2, 2000 with any other
classes of service employees.. 52.222-43, Fair Labor Standards
Act and Service Contract Act--Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.222-44, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402), 52.217-8, Option to Extend Services, Disadvantaged Status
and Reporting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323),52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.216-19 Order Limitations Insert: Minimum Order.
There is no minimum order under this contract. Maximum Order.
The contractor is not obligated to honor - Any order for a
single item in excess of $100,000.00, Any order for a combination
of items in excess of $100,000.00, A series of orders from
the same ordering office within three days that together call
for quantities exceeding the limitation in subparagraphs (1)
or (2) above. FAR 52.216-18 Ordering - Insert in paragraph
(a) "Date of contract award through the period of contract
performance." FAR 52.216-22 Indefinite Quantity - Insert "90
days after the contract period." FAR 52.216-27 Single or Multiple
Awards. The full text for the above listed clauses is available
at http://www.arnet.gov/far/. Quotations can be faxed to 202-353-1420
or for hand delivery, addressed to: United States Marshal Service,
Asset Forfeiture Office, Attn: Janet R. Hall, 1735 Jefferson
Davis Highway Crystal Square 3, Room 404, Arlington, VA 22202-4210

EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-168 SN465680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM (EAP)
SOL RFP L/A 00-32
POC Raymond J. Vanzego, Contract Negotiator, Angel Perez, Contracting
Officer (202) 219-6445
DESC: The United States Department of Labor has a requirement
for an Employee Assistance Program,(EAP), for the Queens/Long
Island area of New York. The contract to be awarded will be
for the Northeast Regional Cooperative Administrative Support
Program, (CASU). The services required are for approximately
2700 Federal Employees. The contract will be for a base year
with three one (1) year options. The employees work for approximately
10 different Federal Agencies located throughout the counties
of Queens, Nassau, and Suffolk in the State of New York. All
requests for the solicitation document must cite RFP L/A 00-32,
and must be postmarked within twenty (20) days of the publication
date of this synopsis. No telephone requests will be honored.
Requests may be Faxed on (202) 219-6853. Please do not follow-up
a faxed request with a written request. The SIC Code for this
requirement is 8093. This requirement is a 100% Small Business
Set-aside.
CITE: (W-168 SN465769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--INVENTORY ALL SPECIES OF VASCULAR PLANTS, REPTILES
AND AMPHIBIANS
SOL N5000000281
DUE 081600
POC Dianne Mitchell, Contracting Officer, (404)562-3163 ext.
575
DESC: This will be a indefinite quantity contract for a biological
inventory to determine the presence of all species of vascular
plants, reptiles and amphibians on selected National Parks.
Location of Work: Gulf Islands National Seashore, Jean Lafitte
National Historic Park and Preserve, Cane River Creole National
Historic Park, Vicksburg National Military Park, Natchez Trace
Parkway, Big Thicket National Preserve, San Antonio Missions
National Historic Park, Padre Island National Seashore, and
Palo Alto National Battlefield. The contract may cover a period
of approximately 5 years. This will be a negotiated firm-fixed
price contract. The technical proposal wil be evaluated on
technical evaluation criteria which will be available on or
about July 10, 2000. The funds will not be available for this
project until Fiscal Year 2001. No telephone requests. All
requests must be in writing. Reference Proposal number N5000000281.
Fax number is (404)562-3256.
LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-168 SN465782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 549-76-2000
DUE 070700
POC David L. Hill, (214) 857-0031
DESC: 1. Introduction: The VANTHCS issues this solicitation
and anticipates the award of a firm fixed price ID/R contract
therefrom for the provision of transcription services resulting
in an accurately and neatly typed record which will serve as
a medico-legal document, the accuracy of which will affect
the continuity of patient care and the VA image and may affect
the outcome of legal issues. 2. Scope of Work: The Contractor
shall transcribe, from DVI, hospital and Social Work Service
summaries and highly technical reports of procedures to include
operations, Discharge Summaries, miscellaneous procedure notes,
History and Physical Examinations. The Contractor shall transcribe
all reports in a final format without access to the patient's
medical chart, including transcription of medical data from
any vocal delivery. Because the VANTHCS is a teaching facility,
foreign and regional accented dictation is often encountered
and there is frequent change in dictators due to rotation of
medical residents and interns. The Contractor edits for stylistic
consistency and is required to format, punctuate and spell
correctly, as well as use proper grammar in producing an accurate
medical report that becomes a permanent record for medical
legal and research purposes. The Contractor may be required
to change wording to eliminate idiomatic expressions, provide
clarity of expression, correct grammatical errors and insure
text consistency. Any editing which may possibly change the
meaning of the document will be brought to the attention of
the VANTHCS COR for guidance. The Contractor is also required
to maintain confidentiality of patient records. 3. Contractor
Qualifications: The Contractor shall be able to provide, if
requested by the CO, evidence of past performance, in the past
calendar year, of medical transcription services that are similar
in magnitude to those services required in the solicitation.
If requested by the CO, past performance will be evidenced
by the Contractor's provision of references. Those Contractor
employees performing transcribing duties under the terms of
an agreement shall have knowledge of punctuation, spelling,
capitalization, grammar, medical terminology, and arrangement
of all material on completion of a transcribed document.
4. This acquisition is for a commercial item and has been
totally set aside for small business. Electronic copies of
the solicitation may be obtained FREE at the following URL:
http//www.va.gov/oa&mm/busopp/sols.htm. Note; it shall be the
responsibility of interested parties to obtain amendments at
the same URL. Written request for hard copies of the solicitation
may be obtained for a cost of $10.00 and should be addressed
to David L. Hill, VANTHCS (90C), 4500 S. Lancaster Rd., Dallas,
Texas 75216. The written request must be accompanied by a check
made out to the Department of Veterans Affairs. Should the
solicitation be amended, hard copy amendments will be provided
at no additional cost. The anticipated issue date of the solicitation
is on or about 6/20/2000.
CITE: (W-168 SN465573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--MEDICAL CODING SERVICES
SOL 586-62-00
DUE 071400
POC Lessa Hanbury 601-364-1365
DESC: Provide on-site Medical Coding Services for the G.V. (Sonny)
Montgomery VA Medical Center, Jackson, MS. The VA will provide
space and the automated data processing equipment necessary
to perform these services. Contract period is 8/1/00 - 7/31/01
with two (2) renewable one (1) year options. This is not a
Small Business Set-Aside. Solicitation to release on or about
6/26/00. Requests for solicitation must be in writing. Telephone
requests will not be honored. Fax number is (601)364-1346.

LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-168 SN465711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--EMERGENCY FIRE EXTINGUISHER SERVICES
SOL GS05P00GAC0206
DUE 081400
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6936,
Fax (312) 886-1986, Email lorraine.scott@gsa.gov - Lorraine
Scott, Contracting Officer, Phone (312) 886-6936, Fax (312)
886-1986, Email
DESC: EMERGENCY FIRE EXTINGUISHING SERVICES AT THE BISHOP HENRY
WHIPPLE FEDERAL BUILDING, MOTOR POOL BUILDING AND PARKING LOT,
1 FEDERAL DRIVE, FT. SNELLING, TWIN CITIES, MINNESOTA. THE
CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR,
MATERIALS, SUPPLIES, AND EQUIPMENT (EXCEPT AS OTHERWISE PROVIDED)
AND SHALL PLAN, SCHEDULE, COORDINATE AND ASSURE EFFECTIVE PERFORMANCE
OF ALL SERVICES DESCRIBED WITHIN THE SPECIFICATION. THE CONTRACTOR
WILL BE REQUIRED TO PROVIDE EMERGENCY FIRE EXTINGUISHING SERVICES
AT THE ABOVE LOCATION IN ACCORDANCE WITH THE REQUIREMENTS OF
THE SOLICITATION. THE PERFORMANCE IS FOR THREE (3) YEARS WITH
TWO THREE (3) YEAR OPTIONS. THE SOLICITATION WILL BE AVAILABLE
ON OR ABOUT JULY 11, 2000. REQUEST FOR PROPOSALS WILL BE DUE
ON AUGUST 14, 2000 AT 4:00 P.M. CENTRAL STANDARD TIME (C.S.T.)
THE START DATE IS DECEMBER 1, 2000. 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. THIS SOLICITATION IS OPEN
TO ALL BUSINESS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0206&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-167 SN465324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES
SOL Reference-Number-00-R0076
DUE 071400
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: THIS IS A NOTICE OF INTENT TO EXTEND THE PERFORMANCE TIME
AND TERMS AND CONDITIONS OF CONTRACT NO. F01600-94-C0083 WITH
ELAINE'S CLEANING SERVICE, 4108 DAYTON-XENIA RD, BEAVERCREEK,
OH. 45434. THE PERIOD OF PERFORMANCE WILL BE FROM 16 JUL OO
THRU 30 SEP 00. THE CONTRACTOR IS REQUIRED TO PROVIDE ALL LABOR,
TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO PROVIDE CUSTODIAL
SERVICES AT MAXWELL AFB AND GUNTER ANNEX,AL. NO SOLICITATION
WILL BE ISSUED. SEE NUMBERED NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-R0076&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-167 SN465332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: S--FACILITIES OPERATING SUPPORT SERVICES, TO INCLUDE
MANAGEMENT, OPEATIONS, MAINTENANCE, REPAIR & MINOR CONSTRUCTION
AND SUPPORT SERVICES
SOL TIRSE-00-R-00004
DUE 082900
POC Lucy Picciolo, Contract Specialist, Phone 404-338-9229, Fax
404-338-9231, Email lucy.picciolo@irs.gov - Rebecca Storey,
Procurement Technician, Phone 404-338-9227, Fax 404-338-9231,
Email
DESC: The solicitation is for consolidated facilities management,
operations, maintenance, service, repair and minor construction/alteration
services at the Internal Revenue Andover Service Center (ANSC)
through a combination firm fixed-price and indefinite delivery
indefinite quantity (IDIQ) contract. The Contractor shall provide
the management, supervision, labor, materials, tools, equipment
and transportation necessary to operate, maintain, repair,
and alter the facilities, buildings, structures, grounds and
related systems and equipment, and provide services and general
support. Work management requirements include work receipt
and classification, scheduling, material inventory control,
labor and equipment scheduling, work status, and report generation.
Work will consist of routine and emergency service calls; operations
and maintenance; repair and renovation under IDIQ. This work
includes, but is not limited to, the following functional areas:
1) Facilities management; 2) Operation, maintenance and repair
of buildings and structures including support systems and sub-systems;
3) Solid waste handling and disposal; 4) Custodial services;
5) Pest control services; 6) Snow and ice removal; 7) Facility
user support services; and 8) IDIQ work. The Andover Service
Center (ANSC) located at 310 Lowell Street, Andover, MA consists
of a 36.7-acre installation with a single story approximately
400,000 SF (gross) building in and a 135,000 SF facility located
at 96 Milk Street in Methuen, MA. The Andover installation
is owned by the United States General Services Administration
(GSA) and provided to the Internal Revenue Service (IRS) for
use through a building delegation agreement. GSA leases the
Methuen Annex for IRS use. The lease term ends May 31, 2005.
The Andover building was constructed in two phases during the
late 1960s. The original central core of about 280,000 SF was
completed in 1966 followed by the east and west wings in 1969.
The slab-on-grade building has concrete masonry unit (CMU)
walls with a brick veneer. The roof is a ballasted elastomeric
membrane over rigid insulation on a lightweight gypsum slab.
The roof is supported by a system of steel beams and columns.
A series of mechanical penthouses are also supported by the
roof support system. The building interior has a combination
of CMU, drywall on stud, and de-mountable partitions. Ceilings
are almost exclusively suspended acoustic tiles. Flooring is
primarily vinyl composite tile. Some office areas are upgraded
with carpet. The improved grounds include approximately 370,000
SF of turf and cultivated area, 815,000 SF of parking, roads
and sidewalks including three paved parking areas with approximately
1600-vehicle capacity, and 5,750 linear feet of perimeter security
fence. The leased Methuen Annex is a 135,000 SF building constructed
in 1985. The slab on grade building has CMU walls with a brick
veneer. The roof is a ballasted elastomeric membrane over rigid
insulation on a lightweight gypsum slab. The roof is supported
by a system of steel beams and columns. Mechanical systems
are roof mounted without penthouses. A record storage area
is located on the first floor and in a mezzanine section over
a portion of the first floor area. The interior has drywall
on stud and de-mountable partitions. Ceilings are mostly suspended
acoustic tiles and flooring is primarily vinyl composite tile.
The exterior grounds consist of 10,000 SF of turf and cultivated
area, 144,000 SF of parking, roads and sidewalks, including
three paved parking areas with approximately 470-vehicle capacity,
and 3,300 linear feet of perimeter security fence. Contractor
responsibility at the Methuen Annex for operation, maintenance
and repair of buildings and structures including support systems
and sub-systems will be limited to IDIQ task orders issued
by the Government. The Contractor shall be fully responsible
for specified performance results for the fixed-price services
of solid waste disposal, custodial and pest control at this
location. The daily population at Andover will range between
a peak of 3900 and a low of 1500 during the 7:00 AM to 4:30
PM shift and a maximum of 1800 and a low of 650 during the
evening and night shifts. The daily population at the Methuen
Annex will range between 780 and 600 during the day shift and
350 and 125 during the other shifts. The specification that
forms the basis of the contract is a performance type specification
that describes desired end results and does not prescribe specific
actions to be taken. Interested Offerors shall submit detailed
proposals in accordance with instructions contained in the
solicitation. Offerors will be expected to propose how the
desired end results will be achieved. The Contractor shall
propose approaches, methods and technologies to achieve the
results and develop the applicable procedures and schedules
to perform the work. The successful offeror_s proposal will
become a part of the specification. This contract consolidates
work now performed in multiple government contracts. Management
and coordination to obtain required results from multiple sources
(subcontractors) shall be the Contractor_s responsibility.
The contract includes multiple 12-month renewal options with
a maximum performance period of 10 years. The intent of the
10-year duration is to afford offerors the opportunity to take
a long term approach to operating and maintaining the facility.
The solicitation will be posted electronically on or about
AUGUST 01, 2000. TO VIEW THE COMPLETE SOLICITATION ON OR ABOUT
AUGUST 1, 2000, GO TO THE FOLLOWING WEBSITE: www.procurement.irs.treas.gov.
In case of problems, contact Lucy Picciolo at 404/338-9229.
The website should be checked frequently for updates. A combined
preproposal conference and site inspection is tentatively scheduled
for Tuesday, AUGUST 15, 2000 at the Andover Service Center.
Prospective offerors MUST contact Lucy Picciolo or Jean Storey
at the IRS Southeast Procurement Office to schedule their attendance.
Ms. Picciolo or Ms. Storey may be contacted prior to August
15, 2000 for details pertaining to the preproposal conference.
Fax requests will be accepted at 404/338-9231, marked to the
attention of Lucy Picciolo or Jean Storey. Provide source name,
name and title of person(s) to attend conference, mailing address,
telephone and fax number, and Email address. Only SMALL BUSINESSES
having relevant contract experience performing similar facilities
operations and support services that are comparable in size
and complexity will be considered qualified for award. The
Standard Industrial Code (SIC) for this acquisition is 8744
and the small business size is $20 million. All responsible
SMALL BUSINESSES may submit a proposal, which shall be considered
by the agency. See Notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRSE-00-R-00004&LocID=2122
LINKDESC:
notice
EMAILADD: lucy.picciolo@irs.gov
EMAILDESC:
CITE: (D-168 SN465422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--LANDSCAPE AND RELATED SERVICES
SOL DEA-00-B-0030
POC Ms. C. Jones (202)307-7804
DESC: Previous DEA Solicitation, DEA-00-B-0030, is hereby canceled
in its entirety.
CITE: (W-168 SN465530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: S--UNDERGROUND TANK MONITORING SYSTEM
SOL DABT19-00-Q-1020
DUE 072500
POC Tausha Freeman, (913) 684-1636
DESC: Work includes, but is not limited to furnishing all plant
labor, equipment, and materials for the Veeder Root TLS-350
monitoring units located in the following buildings on Fort
Leavenworth, KS: Building 72, Building 120, Building 121, Building
152, Building 344, Building 689, and Building 695. The work
to be performed includes Removal of the TLS-350 from the Central
Boiler Plant; Installation of the TLS-350 to Hoge Barracks
and Removal of the existing system; Purchase and Installation
of new probes for the Hoge Barracks TLS-350; Replacement of
Water Sensors with Vapor Sensors at Eisenhower Hall; Installation
of a custom fuel probe in the Generator Day Tank at Eisenhower
Hall; Installation of shut down relays for the fuel pumps at
Eisenhower Hall; and Testing of all probes on Fort Leavenworth.
The contractor shall complete all work (to include cleanup
of the premises and final inspection)within 120 days from the
Notice to Proceed. Site Visit time and location will be indicated
in the solicitation. This acquisition is a Total Small Business
Set-Aside. The size standard for a small business concern including
its affliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $5 million.
The Standard Industrial Code (SIC) is 4931. The RFQ is to be
issued on or about 7 Jul 00 from http://leav-www.army.mil/doc.
Bidders must be registered in the Central Contractor's Registration
(CCR) database (www.ccr2000.com) prior to receiving the quotation
package. All requests should be in writing and reference DABT19-00-Q-1020.
Contractor shall indicate their Taxpayer Identification Number
and if they are women-owned, minority business concern, small
or large business firm, if hub-zone certified and their Zip
Code + 4. You may fax your request to Tausha Freeman at (913)
684-1641.
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-168 SN465537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--PREFERRED CLAIMS PRICING SERVICES
SOL RFQ 69D-283-00
DUE 063000
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: The Milwaukee, WI Department of Veterans Affairs Great
Lakes Acquisition Center is soliciting offers to provide preferred
claims pricing services by VISN 12 VA Medical Centers. Performance
period to be approximately July 14, 2000 through July 13, 2001.
All responsible sources may submit an offer. Proposal packages
will be available on or about June 16, 2000 and due in the
issuing office June 30, 2000, 4pm CST. SIC 6411. Requests for
solicitations must be submitted in writing. No telephone requests
will be accepted. FAX requests are acceptable. FAX to: (414)
902-5440.
EMAILADD: mark.lammers@med.va.gov
EMAILDESC:
CITE: (W-168 SN465560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: S--TRASH COLLECTION AT MESA VERDE NATIONAL PARK, CO
SOL I149501M010
DUE 081500
POC Dixie L. Sparks 970-529-5099 970-529-5084 (FAX)
DESC: Trash collection for Mesa Verde National Park, CO. Area
covers over 25 miles of mountain roads with various pickup
points. There are approximately 34 6-yard dumpsters in approximately
17 different spots. From period April 1 - October 31 approximately
34 dumpsters need dumped once a week; from period November
1 - March 31 approximately 18 dumpsters needs dumped every
other week. Trash must be taken to local dump in Cortez, CO.
This contract will be for 2001FY (October 1, 2000 - September
30, 2001) and 4 option years. To request bid package, please
fax request to Dixie Sparks 970-529-5084 or e-mail request.

EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-168 SN465642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--CUSTODIAL SERVICES AT THE NAVAL AIR STATION, OCEANA,
FLEET COMBAT TRAINING CENTER ATLANTIC DAM NECK, AND CAMP PENDLETON,
VIRGINIA BEACH, VA.
SOL N00187-99-B-9015
POC Mrs. Diana D. Ferrer, Contract Specialist, Tel. (757) 444-8065,
X-3031; Mrs. Patricia K. Wells, Supervisory Contract Specialist,
Tel. (757) 444-8065, X-3095
DESC: The Commander requires all labor, supervision, management,
materials, equipment, transportation, and inspection program,
necessary to provide janitorial services at the Naval Air Station
Oceana, Fleet Combat Training Center Atlantic Dam Neck and
Camp Pendleton, Virginia Beach, Virginia and its annexes, by
means of a combination Firm Fixed Price and Indefinite Quantity
(FFP/IQ) type contract. The contract term is for the period
of one (1) year. The Government shall have the option to extend
the term of the contract services for four additional periods
of 12 months. The total contract term, including the exercise
of any options shall not exceed 60 months. The proposed procurement
listed herein has been accepted by the Small Business Administration
for competition in the 8(a) program. It is being offered for
competition ONLY to ALL eligible 8(a) concerns. Plans and specifications
will be made available on or about 14 JULY 2000. Estimated
Bid Opening Date is 15 August 2000. Eligible 8(a) firms shall
submit requests for the solicitation in WRITING; such requests
must reference the ABOVE Solicitation Number and MUST INCLUDE
THE NAME AND PHONE NUMBER OF THEIR SBA REPRESENTATIVE FOR VERIFICATION.
SOLICITATIONS WILL NOT BE ISSUED IF THIS INFORMATION IS OMITTED.
Faxed requests may be sent to (757) 444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-168 SN465678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: S--HOSPITAL LAUNDRY AND DRY CLEANING SERVICES
SOL F08602-00-RA002
DUE 072100
POC Danny Roberts, Contract Specailist, Phone 813-828-7479, Fax
8138283667, Email robertsd@macdill.af.mil - Debra Parent, Contracting
Officer, Phone 813-828-7465, Fax 813-828-3667, Email parentd@macdill.af.mil
DESC: MacDill Air Force Base has a requirement for full service
hospital laundry and dry cleaning services. Contractor shall
provide all personnel, facilities, equipment, supplies and
materials, vehicles and transportation necessary to perform
laundry, dry cleaning, and product merchandise for the Medical
Treatment Facility (MTF). This includes processing to include
acquiring, maintaining all hospital linens, operating room
scrubs, etc., and pick up and delivery of items.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-RA002&LocID=582
LINKDESC:
notice
EMAILADD: robertsd@macdill.af.mil
EMAILDESC:
CITE: (D-168 SN465739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: S--BASE OPERATION SUPPORT SERVICES POTENTIAL SOURCES
SOUGHT
SOL N68711-00-R-9201
POC Linda K. Graham, (760)339-2458
DESC: DESC: The Resident Officer In Charge Of Construction, Bldg
504, Naval Air Facility, El Centro California, is hereby soliciting
information for potential sources to provide a multitude of
functions at the Naval Air Facility, El Centro, California.
This is a sources sought for companies with the capability
to perform under the terms of a base operating support contract.
The services to be performed include management, administrative
services, utilities system maintenance, building & structures
maintenance, heating, ventilation & air conditioning, refrigeration
& compressed air equipment maintenance, transportation services,
pest control services, maintenance of family housing facilities,
range maintenance, ground electronics maintenance & services,
transient aircraft services, supply services, welfare & recreation
maintenance services, swimming pool operation & maintenance,
combined bachelor housing, food services, minor construction,
and support maintenance services. The contract performance
period is anticipated to be five years, including one base
year and four (4) twelve month options. A performance-base
combination firm fixed price, indefinite quantity contract
is anticipated. This estimated magnitude of the requirement
is less than 20 million per year. The standard industrial classification
(sic) code is 8744. Interested business sources should provide
the experience they have in performing this type contract:
management of this type contract and experience in performing
the requirements of each annex. Interested sources should provide
this information within 30 days of publication of this notice.
A letter of interest should also be include and address the
following: 1) name and address of the firm 2) size of business
including annual revenue for sic code 8744 and annual revenue
for entire business and total number of employees 3) ownership
4) year firm established 5) names of two principals to contact,
including title and telephone number 6) previous experience.
Please include pertinent information for on-going contracts
or contracts completed within the last five years under sic
code 8744. Pertinent information is a. Name of contracting
activity b. Contract type (ffp, cost, idiq or combination)
d. Period of performance and total contract value e. Summary
of contract work f. Contracting officer name and current telephone
number) h. List of major subcontractors including name, address,
and telephone number of primary point of contact. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. The government reserves
the right to consider a small business set-aside based upon
the responses received. The draft performance work statement
(pws) is posted on our website.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
click on the link to El Centro
EMAILADD: grahamlk@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-167 SN465367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0221)
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
DUE 072100
POC Bruce Powers, PACDIV ACQ 0221, 808-474-4240
DESC: PURPOSE: The Navy seeks to identify responsible sources
and obtain information in regard to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Commander Naval Region, Hawaii (CNRH) is seeking
interest and information specifically for the potential privatization
of the electrical utility system, which provides service to
the Pacific Missile Range Facility (PMRF) on the island of
Kauai. OBJECTIVE: Should privatization result, the ownership,
operation, maintenance, technical engineering support/services,
inherent liability and obligation to continue the service for
an indefinite and ongoing period for the entire electrical
system will transfer to a regional or municipal utility or
to a private company. All responsibility for maintaining reliable
service, including such items as environmental compliance,
maintenance costs, major system renovations, required system
capacity upgrades, system refurbishment and renewal, construction,
equipment, manpower, and overhead costs will become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs while maintaining at
least the same level of service and with no impairment to the
Navy's mission. Responses will be accepted for just the PMRF
electrical system or in any combination with the PMRF water
and wastewater systems described previously in the RFI issued
on March 17, 2000. SYSTEM DESCRIPTION: The following is
provided only as an approximation of the size and general description
of the Navy Pacific Missile Range Facility Electrical System.
Numbers provided are for estimating purposes only. 1. Base
Overview. PMRF consists of the main base at Barking Sands and
two remote sites located at Makaha Ridge and Kokee, situated
along the western coast of the island of Kauai. PMRF also maintains
a communications facility at Mauna Kapu on the island of Oahu.
The location of the base provides unobstructed access to a
large portion of the Pacific Ocean allowing PMRF to perform
its unique mission as the world's largest multi-environment
testing evaluation and training facility in the use of air,
anti-submarine and surface weapon systems. Navy, Air Force,
Army, Marine and select allies conduct highly classified research,
development, test and evaluation (RDT&E) programs at PMRF.
All of the PMRF water and wastewater systems except the Kokee
site, owned by NASA, are subject to privatization. 2. Electrical
System Description A. Main Base at Barking Sands Commercial
electric service to Barking Sands is provided by two 12.47
kV overhead Kauai Electric Company (KECO) lines which originate
from the KECO Mana Substation. The nine areas served are the
main base area (1500 KW), Kokole Point (100 KW), Range Personnel
Support and Family Housing (700 KW), Building 515 (Calibration
Lab)(200 KW), Missile Assembly and Launch Pad Facilities (125
KW), Navy Housing Street Lights (0.6 KW) , Playing Court (25
KW), Softball Field (50 KW), and the Magazine Tunnel at Kamokala
Ridge (0.1 KW). KECO provides 12.47 kV service to the main
base through a 2 MVA Navy owned transformer to the operations
area and a 750 kVA Navy transformer to the operations and administration
areas. The other service areas are smaller. Note: The Navy
will retain ownership of the base standby emergency power system
which provides power to the main base by the main power plant
containing three 300 kW and two 600 kW diesel engine generators.
In addition to its critical role as the primary source of power
during range operations and KECO outages, the power plant operates
as the primary source of power for Building 105 during normal
business hours for reliability and peak shaving. B. Makaha
Ridge and Kokee* Sites A tap on the 12.47 kV overhead KECO
line that comes from the KECO Puuka Pele Substation provides
commercial service to the Kokee Site and Makaha Ridge. Non-Navy
loads are also served on this 12.47 kV line. At Makaha Ridge,
KECO provides 12.47 kV service to two 1,000 kVA Navy transformers
at the Standby Power Plant and two 112.5 kVA Navy transformers
at the ADSIL Bldg. It also provides 480 V and 120/208 V service
to other facilities. The load for this site is approximately
600 KW. At Kokee, the 12.47 kV tap feeds a 750 kVA Navy
transformer which steps the power down to 480 V at the Standby
Power Plant. Then the 480 V power is stepped up to 4.16 kV
by two 500 kVA, a 225 kVA, a 150 kVA, and a 112.5 kVA transformer
for distribution on site. *The Kokee site is owned by NASA
and will not be included in this Navy privatization action.
Note: The Navy will retain ownership of its standby emergency
power plants at Makaha Ridge and Kokee. There are two 300 kW
and two 600 kW diesel engine generators at the Makaha Power
Plant. The power plant at Kokee contains one 250 kW, two 350
kW and two 500 kW diesel engine generators. These plants are
operated as the primary source of power during range operations
and also provide facilities support during frequent KECO power
outages. PROCEDURES: This request for interested parties
is for gathering information and is one required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. The Government shall not be held responsible
for the cost of a party's expression of interest or, if formal
requests for proposal are issued, the cost of an offeror's
proposal. RESPONSE: Interested parties should provide a
statement of interest on company letterhead (not to exceed
20 pages in length). The statement shall include as a minimum
the following criteria: (1) interest in purchasing the utility
system (state whether interest is in just the electrical system
or in combination with the water or wastewater systems; (2)
capability and experience in ownership, operation and maintenance
of similar utility systems; (3) financial capacity to purchase,
expand, maintain and operate the utility systems; (4) a statement
showing an understanding of the obligation to serve in regards
to continuous utility service; (5) understanding of any applicable
federal, state (to include Hawaii Revised Statutes, Chapter
269), and local utility laws and capability of complying with
such; (6) understanding of any existing regulations or franchise
requirements affecting utilities in the State of Hawaii and
the ability and right to provide service and comply with these
conditions; (7) understanding of federal, state, and local
environmental laws and regulations and familiarity and experience
with environmental compliance procedures and regulations for
the State of Hawaii and the U.S. Environmental Protection Agency,
Region 9; and (8) business size (large, small, small-disadvantaged;
8(a); women-owned). It is optional to include the following
criteria: (9) a conceptual rate plan (excluding numerical analysis
or proposed rates), i.e., will charges for utility service
be made from existing rates developed specifically for service
at the individual base (s); (10) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (11) discussion of a conceptual
basis (excluding numerical analysis or proposed price) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other). Elaborate proposals or pricing information are neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
It should be noted that the RFIs for different utility systems
may be issued in the same time frame. A separate response to
each RFI is required. Respond electronically using MS Word/Office
programs as well as a with a hard copy. Send electronic submissions
to powersjb@efdpac.navfac.navy.mil All questions regarding
any aspect of this solicitation are to be directed only to
the Government Contracting Officer POC, Bruce Powers, at (808)
474-4240.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
EMAILADD: powersjb@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN465380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: S--UTILITIES & HOUSEKEEPING SERVICES
SOL 52ABNW-0-00075
DUE 071700
POC Sharon Kent (206)526-6035, Contract Specialist
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Shiftwork Systems, Inc. The objective
is to determine the benefits of using bright light technology
to enhance alertness and circadian adaption in the staff of
one National Weather Services Office. The work will be conducted
in three phases: (1) assessment (to determine the benefits
of using bright light technology to enhance alertness and circadian
adaption), (2) installation, and (3) post installation support
consisting of adjustments and tailoring. The requirement will
include an option for one additional Forecast Office. The Government
intends to negotiate on a sole-source basis with Shiftwork
Systems as we believe this is the only source which possesses
the exclusive license to use a methodology patented by scientists
at Harvard Medical School. By having the exclusive license,
Shiftwork personnel are experts in the fields of circadian
physiology, illumination and software engineering and possesses
the unique capability to install, monitor and maintain the
system. The methodology comprises a computerized mathematical
model that programs and controls the application of specially
designed bright light technology installed in work areas. All
interested concerns must submit documentation demonstrating
the qualifications to provide these services and ability to
install a circadian lighting system as described above by July
17, 2000. This notice may represent the only official notice
of such solicitation. See note 22.
CITE: (W-168 SN465652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ID PLATES
SOL 1581-S
DUE 071100
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Single award term contract. The term of the contract is
for one year (base year period of August 1, 2000 through July
31, 2001) and 2 option year periods (August 1, 2001 through
July 31, 2002 and August 1, 2002 through July 31, 2003) for
DAPS/LOUISVILLE KY. These specifications cover the production
of ID plates requiring such operations as copy pickup, composition,
anodizing, silkscreen printing, die cutting, packing and delivery.
Approximately 80 orders (190 items). Material to be picked
up and delivered to Louisville KY. Deliver f.o.b. destination
to Louisvile KY. Production time 5 workdays and up. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sbootrz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-168 SN465465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-00140
DUE 070500
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: &#65279;The NCI requires the following printing services
and deliverables. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in the FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and a separate written solicitation will
not be issued. This solicitation, No. RFQ-NCI-00140, includes
all applicable provisions and clauses in effect through FAR
FAC 97-17. The acquisition will be made pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial. This
requirement is set-aside for small business. The Standard Industrial
Classification Code is 2732, and the business size standard
is 500 employees. All prospected offerors should have a copy
of the booklet "Standard Technical Specifications for NCI
Printing Requirements" (hereafter referred to as NCI Standard
Specifications) issued by DHHS/NIH/NCI. The information in
this booklet provides supplemental information necessary for
potential offerors to have a complete understanding of the
specifications set forth below. Copies of the booklet may be
requested from Cynthia Brown, at (301) 402-4509. REQUIREMENTS;
Title: "Pain Control". PRODUCT: 64 page text plus a separate
4 page cover. QUALITY: Level 2 printing and finishing attributes
are required for this specification. Reference GPO Publication
310.1 for attribute requirements. Printing is the predominate
production function and none shall be subcontracted. QUANTITY:
200,000 copies and the final films as required in the production
of printing. TRIM SIZE: 5-7/8" x 9-1/8", saddle wire stitch
binding along the 9-1/8" dimension. FURNISHED MATERIALS: 1
Zipdisk consisting of Adobe art & Quark page layouts from desktop
created files together with laminated color proofs. The contractor
shall RIP films from a Hi-Res drum device only, Capstan output
is not acceptable. Files contain Hi-Res process images as well
as all other design elements. Also refer to NCI Standard Technical
Specifications. PROOFS: Provide laminated halftone dot color
proofs, digital color-4000 dpi or made from final films, stripped
to show the full press sheet imposition, including colorbar,
show guide, gripper and ruled-up for all bindery marks of each
form, plus book dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI shall retain one
complete proof set. Also refer to NCI Standard Technical Specifications.
PAPER: Cover-80 lb. white #1 Patina matte finish cover, target
brightness of 87. (Frostbrite, Mountie, Moistrite or an approved
equal). Text -80 lb white #1 Patina matte finish text, target
brightness of 87. (Frostbrite, Marcy, Mountie, Moistrite or
an approved equal). Only those papers listed above as approved
#1 sheet equals will be considered. See the 33rd edition (
99- 00 issue) of the Competitive Grade Finder. Both the text
stock an cover stocks, when required, must be the same brand
name items, and all the leaves within each book must be matching.
All offset text stock, when required, must be smooth finish
only. Rolland Opaque is not an approved alternative sheet.
American mill brand manufactured papers only, private label
and or foreign manufactured papers shall not be acceptable.
Also refer to NCI Standard Technical Specifications. INKS:
4 color process, PMS 325, PMS 327 and Black Ink. Solid inks
required, no builds allowed. Inks shall contain minimum percentages
of vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
BINDING: Saddle stitch twice through the spine along the 9-1/8"
dimension. Bleed trim all sides to a final size after binding
of 5-7/8" x 9-1/8". No other alternate trim sizes shall be
acceptable. Each signature must be a complete 4 page component,
short trimmed or binding lip attachment methods shall not be
acceptable. Diecut channel score all the folds to prevent cracking,
(litho press score and/or a rotary score on the stitcher) is
not acceptable. Run all the cover paper grain parallel to the
spine. SEPARATIONS: None required, (seventeen are contained
in the electronic files provided). FORMAT: Text pages 1-64,
cover pages 1-4. PRINTING: Print covers 1 and 4 in a solid
bleeding all sides background of PMS 325. Black overprint text
and rules prints on both pages with 1 reversed to white box
on cover 1 and another on cover 4. One full color illustration
drops into each box with approximately 1/8" white on four sides.
Covers 2 and 3 print a solid bleeding all sides background
of PMS 325 plus dense black ink. All text pages print at least
a page number in Black ink with a screened background area
appearing as a 20% of Process Yellow, dense Black type and
headline and design elements in PMS 327 Green inks. Printing
in solid PMS 327, 4/C process inks and dense black text copy.
Text pages 1, 5, 10, 18, 22, 27, 33, 35, 37 and 49-52 print
a solid bleeding all sides background in solid PMS 327 with
a full process color art illustrations trapping background
and appearing in black ink. Text page 64 is blank. NOTE: Heavy
ink coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. "Ghosting & "in-line problems" shall not be acceptable.
Both cover and text signatures must be printed on a lithographic
printing press capable of printing all the ink colors with
one pass through the press. Web-fed lithographic production
equipment if used, shall be heat-set only. Also refer to NCI
Standard Technical Specifications. COATING: Overall aqueous
coat, satin finish, the outside covers 1 and 4 only. A "dry-trapped"
overall dull varnish may substituted at the contractor's option.
Also refer to NCI Standard Technical Specifications. MARGINS:
Bleeds, follow trim marks on furnished camera copy. DISPLAY
EXAMINATION: Examination of the camera copy is an integral
part of these specifications. No additional payment will be
allowed due the contractor's failure to examine the copy and
thoroughly understand the nature and extent of the work to
be performed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches.
Process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no eviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
sources housed in a completely enclosed neutral gray booth
and functional densitometers. PREAWARD SURVEY: In order to
determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Technical Specifications. PACKING: Plastic strap band
in units of twenty copies. Turn the items as required to make
a neat stack. Pack in new 275 pound test corrugated containers
filled to the top, 120 copies per carton. The cartons shall
be specifically manufactured to fit this product. The maximum
weight shall not exceed 43 lbs. per carton. Products must lay
flat, do not stand upright in cartons. No packaging deviations
shall be allowed. Label or stencil on one of the carton ends.
RETURN MATERIALS: Return all camera copy or furnished materials
as received and two file copy printed samples. Inventory the
NCI final film negatives in printer spreads (only 2 page films
for book-work) and furnish copies of all the signed receipts
in one package to Paul LaMasters, NCI Printing Officer, Office
of Cancer Communications, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892. NEGATIVES: Compose negatives as RRED
final films in two page printer's spreads only, allowing a
minimum of " working margins on all sides, using .007 film,
(.004 film is allowed if computer electronic files were provided
by the NCI). Pin hole registration punching of the final films
is required and composed, not stripped, registration marks
on all sides. The contractor shall inventory all the final
negatives within their facilities until called for return by
the government. Ownership of these furnished films shall remain
the government's property. Industry trade customs shall not
apply to film, flats, proofs or color oks. Pack films to protect
emulsion layers and furnish each film set with the associated
top sheet containing wet ink density readings, or your press
oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. If digital
direct-to-plate technologies were used, the contractor shall
also be required to furnish films as a deliverable item upon
request. Label: 00-NCI-PC-107, "Pain Control" (composed negatives
& oks for storage). SHIPPING: Ship 10 "advanced sample copies
to: National Cancer Institute, Building 31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892; Ship 15 "file copies" to
Library of Congress, Madison Building, Exchange & Gift Division,
Federal Documents Section, C Street, North East, (between 1st
& N Streets) Washington, DC 20540; Ship 736 "depository copies"
to: US Government Printing Office, Depository Receiving Section,
Jackson Alley, Room #A-150, Washington, DC 20401, Stop: SSLA,
Attn: Mr. William Teele, Label cartons item #507-G-02; Ship
the balance of "bulk copies" to: Aspen Systems, Inc., Attn:
Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229,
Phone: (410) 644-7853. Proofs will be withheld 3 working days
from the time they are received until they are returned back
to the contractor's facilities. Label the proof package with
the NCI PC number and product title. Return the materials in
the proper order as originally provided by the government.
PRESS SHEET INSPECTION: Requires 5 working days notice. Notify
the NCI Printing Section at (301) 402-2624 of the day and time
press sheets will be available for inspection. SCHEDULE: Display
of materials at NCI, OCC, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892 on 06/29/2000. Assuming an award date
of 07/07/2000, material shall be picked up on 07/11//2000,
and 10,000 copies shall be delivered to the destination identified
in this solicitation by noon on 08/15/2000. Advanced sample
copies must be received at the NCI Office of Cancer Communications
prior to any bulk distributions, remaining of copies shall
be delivered on 08/29/2000 by 12:00 PM local Washington, DC
time. On 09/05/2000 the return of furnished materials and receipts
shall occur. NOTE: Please be aware that without the return
of all the furnished items, complete as specified within these
specifications, payment may be withheld until these materials
are received. Be prepared to furnish a signed receipt should
billing be delayed. The package shall include copies of all
the shipment documents with signatures by the receiver and
two sample file copies. Shipments not conforming to these requirements
will be refused. The contractor shall initiate contact with
our warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Typically, this number is also
listed on the back over of all the publications, in the lower
right hand position by the spine. If the number is provided
use it on the cartons. Receiving hours are 9:00 am - 12:00
(noon) and 1:00pm - 4:00 pm Mon-Fri. Call for delivery appointment
prior to attempting any bulk shipments. Ship the samples to
National Cancer Institute, Office of Cancer Communications,
Building #31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Printing Officer, (301) 402-2624. Label each
carton on one end with the NCI PC No., Title, Inventory Number
and the Quantity per carton & per package [(00-NCI-PC-107)],
(quantity per package/quantity per carton), "Pain Control",
Inventory No. P-258. Plastic strap band every skid twice in
both directions over corrugated edge protectors & wooden skid
tops, 40" x 48". Cover skids with plastic stretch wrapping
after banding, tops and edge protectors. Affix a packing list
for all deliveries to the last pallets loaded on the truck.
All skids shall be four-sided entry and the weight must not
exceed 2,000 pounds, do not side load or double stack on the
truck trailers. Stack skids not to exceed 50" from the floor
to top. The required pallet size dimensions are: Side dimension:
40", Front dimensions: 48". The cartons shall only be new 275
lb. test corrugated and specifically made to contain the products
as specified, "PACKING". BASIS FOR AWARD: Award will be made
to the responsible offeror with the responsive, lowest priced
quote that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition; FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.213-4,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH
DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The following
FAR clauses cited in paragraph (b) for the clause at FAR 52.212-5
are also applicable to this acquisition; FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA;
FAR 52.225-3, BUY AMERICAN ACT SUPPLIES; AND 52.232-34 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-OTHER THAN CENTRAL CONTRACTOR
REGISTRATION. Full text copies of the representations and certifications
for other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.html or
from Cynthia Brown, Purchasing Agent, 391-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a compete "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum",
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
local time) on 07/05/2000. Please refer to the solicitation
number RFQ-NCI-00140 in your quotation.
CITE: (W-168 SN465687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--DIGITAL-ON-DEMAND PRINTING AND MAILING SERVICES
SOL 102590-00-A-0094
DUE 072400
POC Stanley Lipinski (202) 268-8951, John Gorzo (202) 268-4143
DESC: This is a Request For Proposal for the USPS NetPost Mailing
Online program. This program will establish a national network
of digital printing and mail preparation facilities. Multiple
contractor awards are anticipated. Print site locations are
not based on a pre-determined number or list, rather to be
determined on market demand and availability, and the mutual
agreement between the USPS and contractor. Requests for this
RFP must be sent either via email or in writing. All questions
concerning this solicitation must be submitted in writing.
All questions received by Monday, June 26, 2000 will have a
response by COB Wednesday, June 28, 2000. There is no guarantee
that questions received after this date will receive a response
prior to close of the solicitation. This solicitation closes
on July 24, 2000 at 3:00 PM.
EMAILADD: slipinsk@email.usps.gov
EMAILDESC:
CITE: (W-168 SN465690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--PROVIDE TRAINING FACILITIES FOR AIR FORCE TEEN FORUM,
10-15 JULY 00, WASHINGTON D.C.
SOL Reference-Number-F7HQFR01320100
DUE 062100
POC Don Brooks, Contract Specialist, Phone 210-652-5187, Fax
210-652-2759, Email don.brooks@randolph.af.mil - Loralan Seiffert,
Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being accepted and a written solicitation will
not be issued. This solicitation is being issued under full
and open competition. Request Number F7HQFR01320100 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The SIC Code is 7021, size standard
is 5M. Requirement is to provide lodging, meals, and meeting
rooms in support of the annual Air Force Teen Forum, 10-14
July 00, in the Washington D.C. area. This program gathers
teens and youth center members from around the world to discuss
issues to Air Force senior leadership. The following is a list
of requirements to support the Air Force Teen Forum: a. Provide
5 single occupancy rooms on 8 Jul 00 for early arriving staff
members; 28 single occupancy rooms for early arriving attendees
from overseas locations on 9 Jul 00; 92 single occupancy rooms
10-13 Jul 00; and 5 single occupancy rooms on 14 Jul 00 for
late departing overseas attendees. (Almost everyone will depart
on Friday, 14 Jul 00). b. Provide three meals per day included
in the price of each individual_s stay. Meals should include
a wide variety of selections that can meet the requirements
of a wide variety of people (salads/healthy foods, pizza/fast
foods, etc.) The daily lodging/meal rate must be within Air
Force per diem rate. c. Provide one large meeting room (100
people) and three smaller rooms, capacity of 30 people each.
Room set-up to be discussed once contract established. d. Provide
VCR and monitor in large meeting room only. Provide flip charts
and markers in each of the meeting rooms. e. Provide morning
and afternoon beverages available during breaks at no additional
charge. f. Provide security service on duty 24-hours. Medical
accomodations must be available on premises. g. Availability
of various fitness and recreation facilities for patron use
during non-meeting times. h. Location within 25 miles of either
Dulles International Airport or Ronald Reagan International
Airport in the Washington D.C. area. Award will be made using
Simplified Acquisition Procedures, therefore the evaluation
procedures at FAR 13.106-2 will be used. A firm-fixed price
award will be made to the responsible offeror submitting the
quote that provides the best value to the Government. Interested
parties capable of providing the above must submit written
price quote to include discount terms, cage code, and firm_s
evidence of their ability to perform. To be eligible to receive
an award resulting from this solicitation, contractor must
be registered in the DoD Central Contractor Registration (CCR)
database, NO EXCEPTIONS. To register, you may apply through
the Internet at http://ccr.edi.disa.mil. Responses to this
notice shall be provided in writing via e-mail to Mr. Donald
N. Brooks at don.brooks@randolph.af.mil no later than 21 Jun
00, 2:30 P.M. (CT). Offerors must also include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items can be obtained at http://www.arnet.gov/far.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The following clauses also apply:
52-212-4 Contract Terms and Conditions-Commercial Items. Paragraph
(c) of this clause is tailored as follows: (c) Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties, with the exception of:
(1) Administrative changes such as changes in the paying office,
appropriation data, etc. (2) No cost amended shipping instructions
(ASI) if_(A) The ASI modifies a unilateral purchase order,
and (B) The contractor agrees verbally or in writing, (3) Any
change made before work begins if----(A) The change is within
the scope of the original order, (B) The contractor agrees;
(C) The modification references the contractor_s verbal or
written agreement. 52-212-5, Contract Terms and Conditions_Commercial
Contract Terms and Conditions Required to Implement Statutes
or Executive Order_Commercial Items with these additional FAR
clauses marked: 52.222-26, Equal Opportunity ( E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans of the Vietnam Era (38
U.S.C. 4212); 52.204-6, Data Universal Numbering System. In
addition, DFAR 252-212-7001 with these additional clauses being
applicable: 252-204-7004, Required Central Contractor Registration;
and 252.232-7009, Payment by Electronics Funds Tra
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7HQFR01320100&LocID=464
LINKDESC:
notice
EMAILADD: don.brooks@randolph.af.mil
EMAILDESC:
CITE: (D-168 SN465748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: U--MEMBERSHIP TO THE CANADIAN ELECTRICITY ASSOCIATION
SOL 00W85400005
DUE 062300
POC Sue Trujillo, (303)445-6345 FAX
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Canadian Electricity Association in Montreal,
(Quebec) Canada for a membership and subscription to their
Collaborative Technology Solutions Interest Group - Hydraulic
Plant Life. This procurement is being conducted under the Simplified
Acquisition Procedures. Under the authority of FAR 6.302-1,
the Government intends to solicit and negotiate with only one
source on this proposed action. The Government believes that
only one responsible source can provide the membership services
that include a forum for technology watch, technology co-ordinator
management of the technical aspects of Interest Group programs
through ongoing analysis of evolving technologies and proactive
identification of issues and topics relevant to Hydraulic Plant
Life agendas and liaison with Hydro-Quebec, BC Hydro and Ontario
Hydro. 1 year plus 3 option years is intended to satisfy the
agency requirements. Reclamation is allowed the opportunity
for information and technology sharing and networking and generation
of projects. A Justification for Other than Full and Open Competition
has been prepared in support of this acquisition. Firms believing
they can provide similar required services must provide supporting
evidence that they can furnish the above identified membership
services in sufficient detail to demonstrate the ability to
meet the stated requirements. This notice is not a request
for competitive quotes. All responses received within 7 days
of the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed action is based on responses to this
notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (303) 445-6345, Attention:
Sue Trujillo. Responses should include the firm's Dun and Bradstreet
number (DUNS) and Tax Identification Number (TIN). Firms should
identify themselves as either small business, or other than
small business, in accordance with the size standard for Standard
Industrial Classification (SIC) Code 8621 which is $5 million.

LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: strujillo@do.usbr.gov
EMAILDESC:
CITE: (W-168 SN465572)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: V--BASE LOGISTICS SERVICES
SOL F04693-00-R0005
DUE 081100
POC Darin Williams, POC, Phone (310)363-0059, Email darin.williams@losangeles.af.mil
- Tamara Jones, Secondary POC, Phone 310-363-5090, Email tamara.jones@losangeles.af.mil
DESC: : This is Amendment 1 to Solicitation Number F04693-00-R-0005,
Reference Number 35. The original publish date was 17 Apr 2000.
The response date has been changed to 11 Aug 00. The projected
contract award date has been changed to 15 Sep 00. The phase-in
period has been changed to 15 days. The address of the Operational
Contracting Division responsible for the solicitation is as
follows: SMC/PKO, 400 N. Douglas St., Suite 212E, (Los Angeles
AFB), El Segundo, CA 90245-4659. The anticipated release date
of the RFP has been changed to 30 Jun 2000. Receipt of proposals
are anticipated to be received on 11 Aug 2000. The 61st Air
Base Group Logistics' Division (61 ABG/LG) has a requirement
for Logistical Services on Los Angeles AFB, which includes
operating the Standard Base Supply System and Vehicle Operations.
This acquisition is a 100% Small Business set-aside and the
Government anticipates the award of a Fixed Priced Contract
with Award Fee containing a basic contract period and four
one-year options. The basic contract period is 1 October 2000
to 30 Sep 2001. The projected contract award date is 30 Aug
00. A phase-in period of 15 - 30 days is also anticipated.
The requirements for a phase-in plan will be delineated in
Section L of the forthcoming Request For Proposal (RFP). The
SIC Code for this requirement is 8744. The following information
provides a brief synopsis of services required: (1) Process
requests, storage, and issue of supplies and equipment, (2)
Provide customer services and research capabilities, (3) Maintain
accountability records of equipment, (4) Provide pick-up and
delivery services, (5) Operate Hazardous Material Cell, (6)
Provide Medical Logistics services, (7) Operate, insure, and
maintain vehicle fleet, (8) Operate Base Motor Pool, (9) Operate
Packing and Crating section, (10) Provide Distinguished Visitor
(DV)/VIP transportation support, (11) Operate LAAFB/Ft MacArthur
shuttle service, (12 ) Manage mobility bags & chemical warfare
assets to support contingency operations; provide required
ground transportation; and coordinate movement of personnel
by any required mode of transportation, (13) Verify legal entitlements
and official authorization for travel, (14) Counsel deployed
personnel on transportation entitlements, baggage allowance,
special conveyances, customs restriction, and travel related
to Air Mobility Command, (15) Manage functions in the Do-It-Yourself
Program; coordinate with organizations involved in the process;
and perform administrative assistance for completion of necessary
documents. This requirement services approximately 1,500 military
personnel, and military family members. The address of the
Operational Contracting Division responsible for the solicitation
is as follows: SMC/PKO, 2420 Vela Way, Suite 1467, (Los Angeles
AFB), El Segundo, CA 90245-4659. The anticipated release date
of the RFP is 12 May 00. The RFP will be published via the
Electronic Posting System (EPS) and the files will be in Microsoft
Office format. Receipt of proposals are anticipated to be received
on 27 Jun 00. The successful offeror must be registered in
the Central Contractor Registration (CCR) data base. An Industry
Day is planned for this requirement with specifics detailed
in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04693-00-R0005&LocID=901
LINKDESC:
notice
EMAILADD: darin.williams@losangeles.af.mil
EMAILDESC:
CITE: (D-167 SN465317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--PASSENGER AIR TRANSPORTATION SERVICES BETWEEN NAS
NORTH ISLAND CA AND SAN CLEMENTE ISLAND CA FOR A THREE MONTH
PERIOD
SOL F11626-00-Q-0001
DUE 062300
POC John Sheahan, Contracting Officer, Phone (618) 256-3737,
Fax (618) 256-2804, Email john.sheahan@scott.af.mil - John
Sheahan, Contracting Officer, Phone (618) 256-3737, Fax (618)
256-2804, Email
DESC: This document was previously synopsized under Solicitation
Number F11626-00-P-0201. Air Transportation of passengers and
baggage utilizing contractor provided aircraft operating under
FAR Part 121 or 135, that are IFR equipped, multi-engine, and
turbine powered. Offeror must be currently approved for DoD
passenger airlift by the HQ AMC/DOB Air Carrier Survey and
Analysis Office and be operating the type of aircraft proposed
for this effort. The purpose of this purchase order is to shuttle
passengers between Naval Air Station (NAS) North Island (NI)
CA and San Clemente Island (SCI) CA Monday through Friday.
Airlift must be capable of moving a minimum of 110 passengers
and personal baggage from NAS NI to SCI within 4.5 hours. Flight
time and ground time are estimated at 30 minutes each. There
will be approximately 570 passengers moved per week. (Current
operation uses 30 round trip flights per week with two 19-passenger
aircraft.) The period of performance is 3 months (1 Jul 00
through 30 Sep 00) and includes a "not-to-exceed" possible
six month performance extension as stated in FAR 52.217-8.
Date for receipt of quotations is on or about 23 Jun 00. Links
to the AMC Small Business Specialist, USAF Small Business Specialist,
and the Small Business Administration follow, respectively:
http://www.scott.af.mil, http://www.selltoairforce.org, and
http://www.sba.gov. To be awarded this purchase order the offeror,
if they are a Part 135 Air Carrier, must satisfy all DoD Commercial
Air Carrier Quality and Safety Requirements as described in
32 CFR, Part 861.3, and the DoD Additional Standards for Contract
Passenger Operations under Part 135. These requirements exceed
the FAA Part 135 standards in several areas. For additional
information contact HQ AMC/DOB at (618) 256-4801.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-Q-0001&LocID=470
LINKDESC:
notice
EMAILADD: john.sheahan@scott.af.mil
EMAILDESC:
CITE: (D-168 SN465566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: V--GROUND AMBULANCE SERVICES
SOL RFP 843
DUE 080100
POC Matilda Jones, (602) 364-5019
DESC: Contractor shall provide ground ambulance services for
the Phoenix Indian Health Service within the Phoenix Metropolitan
and surrounding areas, including Salt River Indian Reservation.
Period of Performance shall be for one year with four (4) one-year
options. Closing date for receipt of proposals is August 1,
2000, at 2:00 PM, local time. Solicitation packages will be
available July 3, 2000, and may be obtained by requesting from
the above address. Cite RFP 754.
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Health Service
CITE: (W-168 SN465681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: W--LEASE OF VEHICLES FOR THE U.S. MARSHALS SERVICE DISTRICT
OF PUERTO RICO
SOL MS-00-Q-0039
POC Kimberly E. Wineland, Contracting Officer, 202-305-9409
DESC: W--The United States Marshals Service has a requirement
to lease and provide maintenance for an indefinite number of
motor vehicles: mid size sedans, vans, and 4-wheel drive utility
vehicles for the District of Puerto Rico. The contract will
be solicitated as a commercial item and is expected to include
a base year plus two option years. Interested firms should
request solicitation number in writing and include four self
addressed mailing labels.
CITE: (W-168 SN465773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR JAMESTOWN, RI 02835
SOL 082530-00-A-0109
DUE 072100
POC Kathleen Walker, 860-285-7124
DESC: The United States Postal Service seeks proposals to lease
new or existing space in the Town of Jamestown, RI. The site
should be one to two acres and may be offered for sale or lease.
An existing building of approximately 5,000 square feet may
also be offered. The building should be offered in a stripped
down condition for purchase or lease. Buildings may be offered
in letterform and should include a buildings and grounds layout
with dimensions, proof of ownership and a purchase or lease
amount. Solicitation packages may be purchased by sending a
non-refundable cashier's check or money order in the amount
of $25.00 made payable to "USPS Disbursing Officer" to: USPS
Facilities Service Office, Attn: Barbara A. Ward, 6 Griffin
Road North, Windsor, CT 06006-0300 or call. Please address
any questions to Kathleen Walker at (860) 285-7124. The closing
date for this response is Friday, July 21, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-168 SN465658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: X--HOUSING PRIVATIZATION
SOL Reference-Number-F41614-00-HouPri
DUE 081600
POC Victor Wells, Director, Small Business Operations, Phone
915-654-21, Fax 915-654-4425, Email victor.wells@goodfellow.af.mil
- Mike Cook, Chief, Base Operations Flight, Phone 915-654-5164,
Fax 915-654-4427, Email mike.cook@goodfellow.af.mil
DESC: 1. Goodfellow AFB seeks proposers from the private sector
interested in a housing privatization initiative at the installation.
It will be conducted under the authority of Title 10, United
States Code, Chapter 169, Subchapter IV-Alternate Authority
for Acquisition and Improvement of Military Housing (10 U.S.C.
__ 2871-2885). Estimated dollar value is approximately $20-50M.
The Goodfellow AFB housing requirement is 258 family housing
units. The grade mix for this housing requirement is approximately
4% senior officers (O4-O6), 8% junior officers (O1-O3), 9%
senior enlisted (E7-E9), 60% mid-grade enlisted (E4-E6) and
17% junior enlisted (E1-E3). 2. The government will not provide
any direct loans or guarantees as defined in 10 U.S.C. _ 2873.
The government will not provide any investments as defined
in 10 U.S.C. _ 2875, such as investments in limited partnerships,
purchases of stock or other equity instruments, or purchases
of bonds or other debt instruments. The government will convey
98 existing units (24 fourplex units constructed in 1941 and
2 single-family units constructed in 2000) and lease to the
proposer 15 acres of land currently occupied by the existing
units. The land lease will be granted for a period of up to
50 years at nominal cash rental. The government pays the Basic
Allowance for Housing (BAH) to the military member referred
to privatized housing, and the government may direct the rent
be paid by the member through an allotment. The proposer shall
not charge for rent and utilities an amount exceeding the BAH
designated for the specific units as outlined below. The 24
fourplex units are designated for the following military grade
structure: 3 E-1(s), 4 E-2(s), 15 E-3(s), 23 E-4(s), 28 E-5(s),
and 23 E-6(s). The 2 single family units will be occupied by
officer grade O-6. BAH rates for Goodfellow AFB can be found
at www.dtic.mil/perdiem/bahform.html. The proposer is responsible
for all funding, taxes, construction, facility/road/grounds
maintenance and repairs, utilities, and refuse collection for
all existing and proposed housing. The government will also
lease an additional 44 acres of land on the installation for
the same period of up to 50 years at a nominal cash rental
for the construction of additional housing to meet the government_s
requirements. Proposers are advised this amount of land may
or may not be of sufficient acreage to totally meet the government_s
requirement, and any additional acreage is the responsibility
of the proposer. The government requires a minimum of nine
units be constructed to satisfy requirements for key and essential
housing (three O-6 units, three O-5 units, two O-4 units and
one E-9 unit) within 18 months of contract award. The proposer
shall provide a minimum of 60 units ready for occupancy by
2007. Units shall be single family or duplex units. The size
of the units will be consistent with Air Force standards as
noted in the below chart. A minimum of 25% of the units shall
have four bedrooms and the balance shall have three bedrooms.
Military Pay Grade No. of Bedrooms Net Floor Area (sf) O6 4
1700 O4-O5 3 / 4 1400/1550 O1 - O3 & E7 - E9 3 / 4 1350/1450
E1- E6 3 / 4 1200/1350 00/1350 The proposer will receive the
corresponding BAH for the military member occupying each privatized
unit, with rent and utilities capped at BAH as above. The government
provides no guarantee of occupancy. Accompanied members (with
families) will be referred to the housing development management
element staffed and operated by the proposer, and the military
members will have the option of renting or not renting the
units. The Air Force will not assign or otherwise require them
to live in the housing. In the event government referrals for
units in the development are not sufficient and the occupancy
rate of the development falls below ninety-five percent for
any consecutive three month period, the offeror shall have
the right to offer vacant units for occupancy to "other tenants"
at rates no lower or more favorable than the referral rates
charged to accompanied military members. Each vacant unit eligible
for occupancy by "other tenants" shall be offered for rent
by the proposer for not longer than a one-year period and based
on the following priority: unaccompanied military members,
Federal civil service employees, military retirees, Goodfellow
AFB contractors, and the general public. If other tenants occupy
any units on base, the government retains the right to re-fence
its boundary and sever the units from the base proper. All
units constructed by the proposer on leased, government land
must be architecturally compatible with the brick construction
of the two existing senior officer housing units on Goodfellow
AFB. The proposer is responsible for renovating all existing
units to current standards after 25 years of ownership as well
as all newly constructed units after 25 years of ownership.
The proposer is responsible for fire protection, security,
and basic services for all units outside the base confines,
and in the event the on-base units are severed from the confines
of the base, the proposer would also be responsible to arrange
for the fire and security protection of those units. All units
and the development shall be constructed to meet Air Force,
federal, state, and city of San Angelo code, laws, regulations,
and standards. The government has no financial obligation if
occupancy rates cannot be sustained. 3. The government has
received an unsolicited proposal from the City of San Angelo
TX to privatize Goodfellow Air Force Base_s military family
housing assets that is consistent with and in some respects
exceeds the requirements stated above. 4. The government seeks
proposals that meet or exceed the Air Force requirement. All
responsible sources interested in providing the project requirements
as outlined shall submit a letter of interest, a well defined
project concept, and a CPA certified financial pro forma in
sufficient detail to validate the financial viability of the
project to meet the requirements outlined in this synopsis.
Evidence of financial ability from a lender, CPA certified
financials of the offeror to demonstrate adequate financial
capacity to perform under the submitted proposal shall also
be submitted. Proposal shall also include information describing
experience in managing and developing similar projects, and
an Environmental Considerations Document describing the location
and condition of proposed off-base site. This proposal should
be submitted to 17 CONS, 210 Scherz Blvd, Bldg 707, Goodfellow
AFB, TX 76908-4705. Phone (915) 654-3812. The letter of interest
plus all the above mentioned documents must reach this office
not later than 60 days from this publishing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41614-00-HouPri&LocID=584
LINKDESC:
notice
EMAILADD: victor.wells@goodfellow.af.mil
EMAILDESC:
CITE: (D-168 SN465766)

[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-00WJ54383
DUE 073100
POC Joan I Jessen, Contracting Officer Frances Gutierrez Contract
Specialist 970.461.7208
DESC: Western Area Power Administration has a requirement for
a contractor to install one 115kV gas circuit breaker, associated
disconnect switches, and one bypass switch constructed in a
main and transfer bus arrangement. A 115kV yard will be constructed
next to the existing substation yard and an access road and
chain-link fence will join the two yards. A cable trench will
run along the access road from the existing yard to the new
115kV yard. A 115kV double circuit weathering steel pole will
be installed near the existing Cheyenne-Richard Lake line to
bring the line into and out of the 115kV yard. Project location
is Weld County, Colorado. The magnitude of this construction
project is between $500,000 and $1,000,000. Estimated completion
date is 200 days after contract award. The solicitation package
will be issued hard copy Free of Charge. Note: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
Limited Number of Copies will be issued on a "first-come, first-serve"
basis. This solicitation will be issued on or about June 30,
2000. Bid Bonds, Performance and Payment Bonds shall be required.
The closing date is on or about July 31, 2000. This proposed
procurement is set aside for small business concerns. See numbered
Note 1. Standard Industrial Code is 1623 and the applicable
size standard is $17 million. All responsible small business
sources may submit a written request via fax 970.461.7377 for
the solicitation package. Information hours are from 7:00AM
(MDT) to 3:00PM (MDT), Monday through Friday.
CITE: (W-167 SN465316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD PHYSICAL FITNESS CENTER, WRIGHT-PATTERSON
AIR FORCE BASE, OHIO
SOL DACA27-00-R-0018
DUE 080200
POC Contracting POC: Jennifer Gleitz (502) 582-6046; Technical
POC: Craig Shumate (502) 582-6056
DESC: The project is located at Wright-Patterson AFB, Ohio and
consists of the design and renovation to the interior of Facility
20571, and of an adjacent parking lot. Project requires architectural,
structural, civil, mechanical, electrial, telecommunications,
fire protection design and construction. The project has 6
options: Option #1, Add two new racquetball courts, Option
#2, Unisex bathroom on the Mezzanine level, Option #3, Partition
in the 1200 square foot classroom, Option #4, Juice bar, Option
#5, Child Play area, Option #6, Catwalk to access the racquetball
court air conditioning units. This solicitation is a Request
for Proposal (RFP). The proposals will be evaluated on the
following criteria: Price, Experience & Past Performance, Technical
Approach, and Subcontracting Plan. Solicitation Number DACA27-00-R-0018
will be issued approximately 3 July 2000 and closing date will
be approximately 2 August 2000 at 4:30 p.m. local time. The
SIC code is 1542. Estimated value of the project is $1,000,000.00
- $5,000,000.00. THIS IS NOT A SMALL BUSINESS SET-ASIDE. This
project is available on CD ROM or Internet. Project files are
portable document format (PDF) files and can be viewed, navigated,
or printed using Adobe Acrobat Reader (availabel on CD). System
requirements are: 386- or 486-based personal computer (486
recommended), Microsoft Windows 3.1 or greater, 4 MB application
RAM, 4 MB hard disk space, and compact disk drive. Interested
offerors MUST register through the Louisville District homepage
at http://lrl.usace.army.mil.ebs in order to receive the CD.
Any subsequent amendments to this particular solicitation may
be downloaded from this same site. Once you have accessed the
web site select the referenced solicitation number. Telephone
requests/faxed WILL NOT be honored. Any technical questions
may be directed to Craig Shumate at (502) 582-6056 or by e-mail,
Craig.L. Shumate@lrl02.usace.army.mil
CITE: (W-168 SN465507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Y--TWO BAY CAR WASH (1-TOUCHLESS & 1-WAND) AT FT. DETRICK,
MARYLAND
SOL NAFHC1-00-B-0001
DUE 072800
POC Contract Specialist, Mrs. Gail Linton (301-619-2372), FAX
No. 301-619-3002; Contracting Officer, Mr. George Bauman, 301-619-7264
DESC: Furnish all labor, tools, equipment, materials, supplies,
and supervision necessary to perform all work required to construct
a new two (2) bay car wash, (1 touchless & 1 wand) for a complete
and operation car wash at Fort Detrick, Maryland to include
built-in currency change machine. Reference Invitation For
Bib (IFB) No. NAFHC1-00-B-0001 available on or about 30 Jun
00. Contractors must be registered in the Central COntractor
Registration (CCR) database (CCR Web Sites: http://www.ccr2000.com
or by calling 1-888-CCR-2423; Parts 204, 212, and 252 of the
Defense Federal Acquisition Regulation Supplement (DFARS) have
been amended to require contractor registration in the DoD
Central Contractor Registration (CCR)database prior to the
award of any contract, basic agreement, basic ordering agreement,
or blanket purchase agreement, unless the award results from
a solicitation issued on or before May 31, 1998.). Time of
completion 120 days. The SIC code for this requirement is 1541
($17.0M in average annual receipts). The estimated price range
is between $100,000 and $250,000. NO PHONE REQUESTS FOR IFB
PACKAGE WILL BE ACCEPTED. Requests for copies of the solicitation
must be in writing. You may fax your request to Fax No. 301-619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages are available with drawings
on a first come, first served basis. Unrestricted (subject
to PL 100-656, Small Business Competitiveness Demonstration
Program). Any resulting award will be a firm-fixed price contract.

EMAILADD: gail.linton@amedd.army.mil
EMAILDESC:
CITE: (W-168 SN465510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--AIRCRAFT LOADING APRON, PROJECT NO. 44920, FORT BLISS,
TEXAS
SOL DACA63-00-B-0024
DUE 081000
POC Lisa Yale, Contract Specialist, 817/978-7469
DESC: Construct approximately 135,453 m2 Concrete Apron with
taxiway (with underdrains), taxiway edge lighting, high mast
area lighting, removal of soil stained with jet fuel, and perimeter
fencing. Remove old concrete (40,000 sq meters) and asphalt
(21,500 sq meters) aircraft parking apron. Also remove gas
lines and water service lines. Add telephones. Relocate a small
wood frame building. Construct a fire training facility with
lined pit, burn area, control tower, and propane tank. The
plans and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offerors from all qualified
business concerns are solicited. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $10,000,000.00 to $25,000,000.00.
SIC Code is 1611 and the Small Business Size Standard is $17
million. Solicitation to be issued on or about 11 July 2000.
Proposals due on or about 10 August 2000. Duration of the project
is approximately 360 calendar days. Offers must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations to find
this solicitation and online registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-168 SN465535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--VETERINARY CARE INSTRUCTIONAL FACILITY, FORT SAM
HOUSTON, TEXAS
SOL DACA63-00-B-0025
DUE 081500
POC Lisa Yale, Contract Specialist, 817/978-7469
DESC: New one-story building of approximately 32,000 square feet
area, including office, instructional and veterinary care (animal
handling and medical treatment) spaces. Construction includes:
concrete foundation and floor slab; steel structural framing;
modified bitumen membrane and concrete tile roofing; steel
stud exterior and interior wall framing; limestone veneer and
EIFS exterior wall finish; drywall, ceramic tile and fiber-reinforced
plastic interior wall finish; drywall and acoustical lay-in
ceiling finishes; carpet, ceramic tile and resilient floor
finishes. Includes demolition of existing building structures
and associated HTW disposal. Site work includes: draining ponds
and structures, chain link and decorative fencing, concrete
walks and curbs, asphalt paving, and turfing with minimal landscaping.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offerors from all qualified
business concerns are solicited. Proposals from large business
firms must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting Plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $5,000,000.00 to $10,000,000.00.
SIC Code is 1542 and the Small Business Size Standard is $17
million. Solicitation to be issued on or about 12 July 2000.
Proposals due on or about 15 August 2000. Duration of the project
is approximately 450 calendar days. Offers must be registered
with the Central Contractor Registration (CCR), in order to
receive a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-168 SN465545)

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

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division Web Page. Click on Advertised Solicitations and online
registration.
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-168 SN465558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--ADD/ALTER BASE SUPPLY WAREHOUSE
POC Diana Duran, 505-471-1709
DESC: 7. This construction project is located at Kirtland AFB,
Albuquerque, NM. The work consists of an addition of 11,000
SF and renovation of approximately 23,000 SF of the Base Supply
Warehouse Bldg. The work includes civil earthwork, utilities,
and concrete and asphalt paving. Structurally, the new facility
will require concrete footings, steel frame, and slab on grade,
open web steel joists and metal roof. Architecturally, the
work includes selective demolition of walls and ceilings. New
work includes CMU walls, metal partitions, gypsum board walls,
acoustical ceilings, aluminum and glass doors, painting, carpet
and quarry and ceramic tile. Mechanical work includes demolition
and replacement of the existing system. Electrical work includes
but not limited to interior and exterior selective demolition,
new lighting, electrical power circuits and outlets, transformers,
communication cabling systems including telecommunications,
LAN and cable TV, and fire detection systems. There are two
additive bid items for this project. The work for this project
is phased per the drawings and specifications. The solicitation
will be issued as competitive 8a within the state of New Mexico.
All New Mexico 8a contractors are encouraged to bid. The SIC
code is 1542 and size standard is $17.0 mil. The construction
cost range is between $1,000,000 and $5,000,000. The performance
period is 365 days. Solicitiation will be available on or about
July 27, 2000. The solicitation documents may be purchased
from Albuquerque Blueprint Reprographics, 4716 McCloud, Albuquerque,
NM 87109. Point of contact is Anna Arnold at (505) 884-0862.
Bid opening is to be determined.*****
EMAILADD: durandd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-168 SN465559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--SMITH RIVER ROAD DECOMMISSIONING
SOL RFQ 00-8225
DUE 072400
POC Administrative Services, 541/750-7118
DESC: This project is to provide equipment and personnel to decommission
approximately 0.93 miles of road by constructing waterbars
for drainage, constructing an earth barricade to block vehicular
traffic at approach to designated road, removing side-case
and slide material, developing an access road across failure
area, realigning road for access, removing fill and culverts
at designated locations, placing waste material in designated
areas, and clearing of project. The project is located on the
Mapleton Ranger District, Siuslaw National Forest, Lane County,
Oregon. The contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as Government furnished), and incidentals to accomplish all
work necessary. The Government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a Payment Bond prior to start of work. Estimated start work
date is August 1, 2000. Contract time is 76 calendar days.
This solicitation is not set aside for small business concerns.

CITE: (W-168 SN465586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A NEW SHOWER BUILDING AND ASSOCIATED
DRAINFIELD
SOL DACW37-00-B-0009
DUE 062700
POC POC Contract Specialist ANTHONY FOSTER (651) 290-5415 Contracting
Officer F.J. MITCHELL (651) 290-5763
DESC: LAKE ASHTABULA - EGGERTS LANDING, SHOWER BUILDING: BARNES
VALLEY CITY, NORTH DAKOTA. Work consist of, but is not limited
to, the construction of new shower building and associated
drainfiled at the eggerts Landing Recreation Area. Estimated
of construction in terms of physical characteristics and estimated
price range is between $100,00 and $250,000. The solicitation
will be available approximately May 31, 2000, with bid opening
occurring on or about July 07, 2000. THIS PROCUREMENT IS 100%
SET ASIDE FOR SMALL BUSINESS CONCERNS. SIC CODE 1629; SIXE
STANDARD IS $17 MILLION. THE SOLICITATION IS AVAILABLE IN PRINTED
HARD COP[Y FORMAT ONLY. ORDERING OF THE SOLICITATION SHALL
BE MADE BY REGISTERING VIA THIS WEB SITE. THERE IS NO CHARGE
FOR THE HARD COPY. TELEPHONE REQUESTS NOT ACCEPTED.
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-168 SN465645)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--CONSTRUCTION OF A NEW SHOWER BUILDING AND ASSOCIATED
DRAINFIELD
SOL DACW37-00-B-0009
DUE 070700
POC POC Contract Specialist ANTHONY FOSTER (651) 290-5415 Contracting
Officer F.J. MITCHELL (651) 290-5763
DESC: LAKE ASHTABULA - EGGERTS LANDING, SHOWER BUILDING: BARNES
VALLEY CITY, NORTH DAKOTA. Work consist of, but is not limited
to, the construction of new shower building and associated
drainfiled at the eggerts Landing Recreation Area. Estimated
of construction in terms of physical characteristics and estimated
price range is between $100,00 and $250,000. The solicitation
will be available approximately May 31, 2000, with bid opening
occurring on or about July 07, 2000. THIS PROCUREMENT IS 100%
SET ASIDE FOR SMALL BUSINESS CONCERNS. SIC CODE 1629; SIXE
STANDARD IS $17 MILLION. THE SOLICITATION IS AVAILABLE IN PRINTED
HARD COP[Y FORMAT ONLY. ORDERING OF THE SOLICITATION SHALL
BE MADE BY REGISTERING VIA THIS WEB SITE. THERE IS NO CHARGE
FOR THE HARD COPY. TELEPHONE REQUESTS NOT ACCEPTED.
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-168 SN465646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CONSTRUCTION OF MECHANICAL STABILIZED EARTH RETAINING
STRUCTURES
SOL R3-05-00-032
POC Mark Hostetler FAX 520-670-4532
DESC: 1. The Coronado National Forest is soliciting quotes for
the construction of retaining structures for a site along Sabino
Canyon Road on the Santa Catalina Ranger District, Tucson,
Arizona. 2. Construction of (3) mechanical stablized earth
retaining structures and associated site work as per drawings
and specifications supplied by Government. 3. Site work includes:
minor demolition of existing structures, placement of asphaltic
concrete and aggregate base, installation of metal guardrail,
installation of drainage pipe and surface slot drains, and
construction of concrete-lined ditch. 4. Recommended Contract
Time is 60 days. 5. Estimated cost range is $150,000 to $300,000.
6. If interested in receiving solicitation packet, please fax
inquiries before COB June 30, 2000.
CITE: (W-168 SN465650)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT WASTEWATER COLLECTION SYSTEM AND SUNSHADE,
LOWER BAKER TOWERS, AT THE NAVAL AIR WEAPONS STATION, CHINA
LAKE, CA.
SOL N68711-00-B-8738
DUE 101000
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
Mc Neley, Contracting Officer
DESC: PROCUREMENT NOTICE -- Title: CONSTRUCT WASTEWATER COLLECTION
SYSTEM AND SUNSHADE, LOWER BAKER TOWERS, AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA.-- The contractor shall construct a
wastewater collection system. The collection system includes
reinforced concrete combat tank wash pad, sand trap, storage
pit, storage tank, chain link fence and gate, water supply
utility and electrical power supply. Project includes construction
of a galvanized steel sunshade structure. The SIC Code is 1542,
with a related small business standard of $17.0 Million. This
is a Firm Fixed Price contract. The estimated cost range is
between $100,000.00 and $250,000.00. Project completion time
is 120 calendar days. This Solicitation is an unrestricted
IFB (Invitation For Bids). -- Plans and specifications will
be available 10 July 00. Potential bidders should request IFB
N68711-00-B-8738 over the Internet, at http://www.esol.navfac.navy.mil,
as an Electronic Bid Solicitation (EBS). No paper copies will
be available. EBS solicitation packages may be acquired by
registration and download at the Internet EBS Web Site. All
prospective offerors must register as plan holders on the EBS
Web Site for this project. Plan Centers are also required to
register. Plan holders lists will not be mailed or faxed and
will only be available at the EBS Web Site. The Official Plan
Holders list will be maintained on and can be printed from
the EBS Web Site. To be eligible for award, Contractors shall
be registered on the Central Contractor Registration (CCR)
at https://www.ccr.dlsc.dla.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-168 SN465653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Y--LOBBY RENOVATION, PETER RODINO FEDERAL BUILDING,
NEWARK, NEW JERSEY
SOL GS-02P-00-PEC-0099
DUE 080400
POC John Bellington/Contract Specialist (973)645-2416 & Mary
Rubi/Contract Specialist (973)645-2426
DESC: Lobby Renovation at the Peter W. Rodino Jr. Federal Building,
970 Broad Street, Newark, New Jersey 07102. Solicitation Number:
GS-02P-00-PEC-0099 Tentative Issuance Date: July 5, 2000.
Point of Contacts: Mr. John Bellington/Contract Specialist
and Ms. Mary Rubi/Contract Specialist (973)645-2416. This procurement
is open to large and small business concerns. Performance and
Payments bonds will be required. Instructions for completing
these requirements will be included in the instructions to
the bidders portion of the solicitation. The tentative closing
date for this solicitation is August 4, 2000, 3:00 P.M./EST.
Estimated dollar range of this solicitation is between $500,000
and $1,000,000.
CITE: (W-168 SN465679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BEAUMONT, TX 77006-9998 - SOUTHEND STATION, NEW CONSTRUCTION
OWNED PROJECT
SOL 482980-00-A-0753
DUE 071400
POC Professional Design Group, 713/629-6100 or Joel Roitenberg,
Project Manager, 214/819-7298
DESC: This project consists of construction of a new Post Office
on a 4.5643 acre parcel of undeveloped land. The demolition
portion involves clearing the site, removal of existing sidewalks,
concrete and curb and gutter removal for the approaches. Slab
on grade with drilled pier, cap and grade beam comprise the
foundations. The building shell is a steel frame and integral
color concrete tilt panel structure, with bar joists and a
metal deck. A portion of the exterior skin consists of stucco
on gypsum sheathing and metal studs. Split face block and clay
masonry features and screen walls are utilized for the building
fa ade. Aluminum storefronts and windows are also included
in the building fa ade. The main building has a modified bitumen
roof. Radius panel standing seam metal roof is included at
the main entry and there are metal roof canopies over the exterior
carrier walks. Louvered sunscreens occur over exterior windows
and storefront. The interior spaces consist of a box lobby,
workroom, platform area, support areas, and administration
spaces. The interior partitions are gypsum board. Finishes
and equipment include hollow metal doors and frames, wood doors,
overhead ceiling door, impact traffic doors, finish hardware,
ceramic and porcelain tile, acoustical ceilings, resilient
flooring, carpet, paint, bulletin boards, plastic laminate
toilet partitions, corner guards, flagpole, signage, pedestrian
control devices, parcel lockers, wire mesh partitions, peraonnel
lockers and benches, toilet accessories, casework and millwork,
dock leveller and bumpers, scissors lift, floor mats, blinks,
and vault. The project will also include a new electrical service
and it's distribution system, plumbing, an HVAC system using
rooftop units, and a closed circuit TV system. The sitework
includes utility service connections and distribution, concrete
paving, landscaping and irrigation work and fencing, in accordance
with the plans and specifications. Site is located the full
block surrounded by Avenue A, Church Street, Chaison Avenue
and Elgie Street in Beaumont. Estimated cost range is $2,600,000
to $2,900,000 and construction time is 365 days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on July 14, 2000. Proposal documents, plans
and specifications will be available after June 15, 2000 at
a cost of $150.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Professional Design Group, 3100 Weslayan, Suite 200, Houston,
TX 77027, Telephone: 713/629-6100. Checks or money orders must
be made payable to PROFESSIONAL DESIGN GROUP. Since this is
a request for proposals, offers will not be publicly opened.
The relative standing of offeror will no longer be disclosed.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Joel Roitenberg, Project Manager at 214/819-7298.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-168 SN465694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Petersburg National Battlefield,
1539 Hickory Hill Road, Petersburg, Virginia 23803-4721
SUBJECT: Y--REPLACEMENT OF TWO SEPARATE PIPE CULVERTS ALONG WITH
INCIDENTAL RESTORATION SUCH AS ROAD REPAIR, PLACEMENT OF RIPRAP,
GRADING AND SEEDING AT RICHMOND NATIONAL BATTLEFIELD PARK.
SOL RQ4770000004
DUE 080500
POC Rhonda N. Jackson, Contracting Officer (804) 732-4025;Jim
Hedge, COTR (804) 795-1115; Shirley Joyner, Contract Administrator
(804) 226-1981
DESC: Furnish all labor, materials, supplies, equipment and incidentals
to replace two separate pipe culverts as follows: 1) replacement
of a 30" diameter concrete pipe culvert with 30 linear feet
of 6'x3' precast reinforced concrete box culvert including
toe and wing walls and 2) replacement in kind of 50 linear
feet of 36" diameter reinforced concrete pipe culvert including
replacement of concrete headwalls. The work will also include
incidental restoration such as road repair, placement of riprap,
grading and seeding. The contract job site will be Richmond
National Battlefield Park. Contract is set aside for 100% small
business concerns. Performance bonds and references are required.
Contract period is 60 days. Solicitation packages should be
requested by July 3, 2000. Packages should be requested by
fax at (804) 771-8522; e-mail to Shirley_Joyner@nps.gov; or
mailed to Richmond National Battlefield Park, 3215 Broad Street,
Richmond, VA 23223, Attn: Shirley Joyner.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Rhonda_Jackson@nps.gov
EMAILDESC:
Park
CITE: (W-168 SN465716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPLACE MEDICAL TRAINING AND DINING FACILITY, DANNELLY
FIELD, MONTGOMERY,AL
SOL DAHA01 00 B 0002
DUE 080800
POC SSG Sikes, Contract Specialist, (334) 271-7333
DESC: Project consists of furnishing all labor, materials, and
equipment required to perform all work in strict accordance
with specifications, schedules, and drawings for the construction
of a two-story building designed to include food prepartion/kitchen,
dining facility, physical fitness area, and medical training/clinic
facility to be located at the Alabama Air National Guard Base,
Dannelly Field, Montgomery, Alabama. The new building is approximately
24,600 SF. The first floor will include the food preparation/kitchen,
the dining area and the physical fitness area consuming approximately
14,000 SF. The second floor will comprise of the medical training/clinic
facility consuming 10,000 SF. The remainder square footage
is exterior cover to include an ambulance parking area. Complete
plumbing, mechanical, electrical and auxiliary systems to be
included. Kitchen/dishwashing equipment is included in the
contract. The exterior of the building will be brick. The first
floor roofs will be low slope build-up membrane, while the
second floor roof will be a hip style standing seam metal roof.
Site work to include the installation of a communications manhole/ductbank
system running approximately 2,200 LF from the existing communications
building to the new facility, the repaving of Perimeter Road,
construction of a circle drive, new utility service to the
facility, construction of three aircraft static display mounts
and landscaping/irrigation. The sitework will also include
the demolition of three buildings; an existing army hanger,
the existing dining hall and the existing physical fitness
building. The army hanger is located in the site of the new
facility and will have to be demolished prior to new construction.
The existing dining hall and physical fitness buildings must
remain in-service during construction, therefore they will
be demolished at the end of the project. Hazardous material
abatement is required as part of the demolition process. Estimated
cost of construction is between $5,000,000.00 and $10,000,000.00.
Plans may be obtained from Alabama Graphics & Engineering
Supply, Inc., 350 East Jeff Davis Avenue Montgomery, Alabama
36104. Telephone: 1-800-463-5610, or (334) 263-0529, FAX:
(334) 264-7568. Point of contact for Alabama Graphics will
be Jim Bradley. Payment of $127.52, plus shipping & handling
to be made directly to Alabama Graphics. Specifications, and
bid documents are available from the USPFO for Alabama, ATTN:
AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans and
specifications will be available for reviewing at the office
of the Base Civil Engineer, Dannelly Field (ANG), Montgomery,
AL. This project is 100% unrestricted. IFB DAHA01 00 B 0002
will be issued with an anticipated issue date of July 6,
2000, with a bid opening date on or about August 8, 2000.
CITE: (W-168 SN465763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--REPLACE/UPGRADE AIR HANDLING UNITS
SOL 2000B0004
POC Susan B. Varga-Sinka, Contract Specialist, Facilities, Commodities,
Construction & Equipment, 770-488-2619
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
an award for the replacement of two (2) 13,900 CFM Air Handling
Units that will serve two (2) laboratory banks of the National
Institute for Occupational Safety and Health (NIOSH), 5555
Ridge Avenue, Cincinnati, Ohio. This project will require special
trade in SIC 1711 with a size standard of $7.0. The units will
be air cooled, new digital controls and programming to the
Johnson Metasys Energy Management System. The project will
also include the removal of two (2) 3 ton and one 1 ton unit,
new double duct boxes, ductwork, insulation, diffusers, and
ceiling work in each of these zones. These laboratories are
general chemistry and biological facilities and are not high
containment. The facility is a two (2) story 140,000 Sq. ft.
structure, and the lab area is approximately 12,000 sq. ft.,
located on the ground level (top floor). The units will be
custom built to be supported by existing structural bracing
due to a new roof warrantied has recently been installed. The
magnitude of construction estimate per FAR 36.204 is between
$500,000.00 and $ 1,000,000. This will be a 180 calendar day
project, with a scheduled Bid Opening date of August 31, 2000.
Contract must be awarded prior to October 1, 2000. Plans and
specifications will be available on or before July 15, 2000.
THIS IS A UNRESTRICTED PROCUREMENT. Only written requests will
be honored. You may forward your request to The Centers for
Disease Control and Prevention, Attn: Susan Varga-Sinka, Contract
Specialist, Contracts Management Branch, PGO, FCCE, Koger Center,
Colgate Building, Room 3000, 2920 Brandywine Road, Atlanta,
Georgia 30341-5539 or you may FAX to (770) 488-2670 or 2671.
Please state the title of the project, solicitation number,
your business size with complete address, phone number and
your fax number. Plans and specifications will be forwarded
to your company at a later date upon availability. Only written
request will be honored and will be filled on a first-come,
first-served basis until the supply is exhausted.
CITE: (W-167 SN465320)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--SANITARY SEWER IMPROVEMENTS, MALMSTROM AFB, MONTANA
SOL F24604-00-R0034
DUE 080900
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Cynthia Whitney,
Business Operations Improvement Team Chief, Phone 406-731-4011,
Fax 406-731-4005, Email cynthia.whitney@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control, and supervision to provide
sanitary sewer improvements to Malmstrom AFB, Montana. The
purpose is to decrease the inflow of surface water and the
infiltration of groundwater into the existing sanitary sewer
system. The project consists of, but is not limited to, locating
and inspecting buried manholes, sealing the contact surfaces
between the cast iron frame and concrete riser, placing hole
plugs in storm sewer lids, realigning displaced concrete risers
and/or adjustment rings, repairing internal and external manhole
cracks, replacing cast iron lids, installing new concrete adjusting
rings, installing plugs in abandoned cross connection pipe
lines, surface restoration, sewer line video inspection, trench
excavation backfill, sanitary sewer line replacement and storm
sewer replacement. The Request for Proposal (RFP) will be available
at website www.eps.gov on or about (o/a) 10 July 2000. RFP
will close o/a 9 Aug 2000. Performance period is 90 calendar
days after issuance of Notice to Proceed. The acquisition is
open to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The RFP is available
only by electronic transmission. All responsible sources may
submit a proposal which shall be considered by the agency.
The magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1629.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-00-R0034&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-167 SN465323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--RENOVATION OF BUILDINGS G, E AND N
SOL EME-2000-IB-0077
DUE 081800
POC Contact Patrick Hobbs, (301) 447-1020, Contracting Officer,
Bryan McCreary, (301) 447-1058
DESC: 17. The contractor shall be responsible for furnishing
all labor, materials and equipment for the renovation of Buildings
G, E and N at the National Emergency Training Center located
in Emmitsburg, Maryland. The work includes selective interior
demolition; new interior doors, partitions, insulation, vapor
barrier, restrooms, suspended ceilings and stairways; removal
of hazardous materials in selected construction areas; new
HVAC and plumbing systems connecting to existing utilities;
alterations of sprinkler system, addition of smoke free dampers,
water fountains, etc.; new electrical service to selected areas
of buildings including new secondary services (from existing
utilities, new panel boards, lighting, motors, motor starters,
energy management control system (with manual backup), energy
efficient lighting (interior and exterior), un-interruptible
power supplies, telephone and communication systems; alterations
to addressable fire detection system by Pyrotronics, alteration
to existing fire suppression system; new telephone and communication
cable in raceways from existing utility tunnel to existing
building and new addition, including site Local Area Network
(LAN) computer cable; new cable television system for connection
to existing site system, The addition to Building G consists
of new structure for elevator and handicap ramp, new sidewalks;
relocation of existing sanitary sewer pipes and manholes, pavement
replacement; relocation of signs, new landscaping, stoops and
steps. The work shall be completed within 554 calendar days
after notice to proceed. The work shall be conducted in three
(3) phases in the following order: Phase 1, Building G, to
be completed within 270 days from notice to proceed; Phase
2, Building E, to be completed within 404 days from notice
to proceed; and Phase 3, Building N, to be completed within
554 days from notice to proceed. The estimated cost range is
between $1,000,000.00 and $5,000,000.00. The Invitation for
Bid will be available on or about July 17, 2000 with a bid
opening on or about August 18, 2000. A site visit will be scheduled
on or about July 27, 2000. These dates are tentative and will
be specified in the IFB package upon its release. This procurement
is for a 100% small business set-aside, the size standard is
$17 Million (SIC Code 1542). If a business including its affiliates
has an average sale or receipts for its preceding three fiscal
years in excess of $17 million, the business is not classified
a small business. There will be a $40.00 non-refundable fee
payable by certified check or money order for the plans and
specifications. Checks or money orders must be made payable
to the U.S. Fire Administration, referencing IFB #EME-2000-IB-0077.
NO TELEPHONE REQUESTS FOR THE IFB PACKAGE WILL BE ACCEPTED--ONLY
WRITTEN REQUESTS WILL BE ACCEPTED. Plans and specifications
will be available for inspection at no charge in the NETC Satellite
Procurement Office, Bldg. E-115, National Emergency Training
Center, Emmitsburg, MD. All responsible sources may submit
a bid which shall be considered by the Agency.
EMAILADD: pat.hobbs@fema.gov
EMAILDESC:
e-mail
CITE: (W-167 SN465329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: Z--DESIGN AND ON-CALL CONSTRUCTION CONTRACT (DOCCC)
!!
SOL N/A
POC Barbara Pedersen, Contracting Officer, (310) 416-7757
DESC: This modification is being issued to correct the e-mail
address in the previous above named RFP. The Email Address
should read: barbara.pedersen@osl.nro.mil.
EMAILADD: barbara.pedersen@osl.nro.mil
EMAILDESC:
CITE: (W-167 SN465336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE AIR-CONDITIONING UNIT, BUILDING 1330
SOL N68711-00-B-8949
DUE 081100
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8949, REPLACE AIR CONDITIONING UNIT, BUILDING
1330 (R532-99) The work includes furnishing all materials,
labor, equipment and supervision for removal of existing air-cooled
condensing units, indoor air handling unit, in-line supply
fan, louver, ductwork systems, space heating and domestic hot
water heat exchangers, expansion tank, circulating pump, piping
systems (high temperature hot water (HTHW), medium temperature
hot water (MTHW), refrigerant, make-up water, drain, and domestic
cold & hot water), insulation systems, control systems, electrical
systems, and associated components and accessories; installation
of new outdoor air-cooled condensing units, outdoor air handling
unit (with DX cooling coil, HTHW heating coil, filter section,
and mixing box section ), ductwork systems, piping systems
(high temperature hot water (HTHW), refrigerant, drain, and
domestic cold & hot water ), insulation systems, control systems,
electrical systems, plumbing systems, domestic electric hot
water heater, structural steel support assembly, miscellaneous
metal work, repair to exterior wall, concrete work, chain link
fence and gates, painting, and all related and associated components
and accessories, and incidental related work. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 12 July 2000. Site Visit 10:00
AM, local time, 02 August 2000. Only one site visit will be
offered. Bid Opening 2:00 PM, local time, 11 August 2000. Duration
of contract 360 calendar days. Estimated Cost Range between
$100,000 and $500,000. This is a Firm Fixed Price contract.
This procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program. Bids submitted in response
to this advertisement will be evaluated in compliance with
FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1711. The related Small Business
Size Standard is $7 Million. The Government intends to issue
this solicitation through the use of the Internet. Plans and
Specifications will NOT be directly provided in a paper hard
copy format. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-167 SN465356)

[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--REPAIR STORM DRAINAGE, PHASE 5A
SOL F24604-00-R0033
DUE 081500
POC Warren Hart, Contract Administrator, Phone 406-731-4039,
Fax 406-731-3748, Email warren.hart@malmstrom.af.mil - Cynthia
Whitney, Business Operations Improvement Team Chief, Phone
406-731-4011, Fax 406-731-4005, Email cynthia.whitney@malmstrom.af.mil
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to complete the Repair
Storm Drainage, Phase 5A project at Malmstrom AFB Montana.
Work elements include but are not limited to installation of
12" through 30" diameter storm drains, installation of manholes
and inlets, abandonment and removal of existing culverts and
storm drains, adjustment of existing utilities, importation
and placement of soil fill materials, adjustment of manholes,
valves and fire hydrants to finish grade, and surface restoration.
Anticipated awarded contract will be a Firm Fixed Price contract
consisting of a 90 day performance period. The solicitation
will consist of estimated quantity proposal items. Request
for Proposal will be issued on or about 15 July 200. Proposal
closing will be on or about 15 August 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 Competitiveness 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 $500,000 and $1,000,000. Standard Industrial Code is
1629.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0033&LocID=591
LINKDESC:
notice
EMAILADD: warren.hart@malmstrom.af.mil
EMAILDESC:
CITE: (D-167 SN465360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Z--SEWERLINE REPLACEMENT
SOL I1248000015
DUE 080100
POC Thomas J. Forsyth, 303-969-2796 (Fax no. 303-969-2063)
DESC: The work consists of the general construction of approximately
680 linear feet of 6-inch diameter gravity sewer line, with
4 concrete manholes and 2 cleanouts. The alignment is tight
with numerous small trees, and many boulders can be expected
during excavation. The site is located at Devils Tower National
Monument, located approximately 30 miles northwest of Sundance,
Wyoming in Crook County. Estimated price range is between $25,000
and $100,000. Solicitation documents available on or about
June 30, 2000 with bid opening on or about August 1, 2000.
This acquisition is a small business set aside. SIC Code: 1623,
Small Business Size Standard: $17 million.
CITE: (W-167 SN465370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE ROTO COOLERS, BLDGS. 1419 AND 1619 (R11-98A)
SOL N68711-98-B-1141
DUE 081100
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-99 -B-1141, REPLACE ROTO COOLERS, BLDGS 1419
AND 1619 (R11-98A) The work includes furnishing all materials,
labor, equipment and supervision for removal of existing rotary
evaporative coolers with high temperature hot water heating
coils, ductwork systems, piping systems, wood platform/walkway
structure assemblies, penthouse flooring materials, control
systems, electrical systems, and associated components and
accessories; installation of new rotary evaporative coolers
with high temperature hot water heating coils, ductwork systems,
piping systems, wood platform/walkway structure assemblies,
penthouse flooring materials, (i.e. concrete deck installation
and built-up roofing materials), control systems, electrical
systems, painting; removal/salvaging/re-installation of existing
penthouse metal roof structure, and all related and associated
components and accessories, and incidental related work. A
Quality Control Program will be required as set forth in the
Contract Specifications. NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 12 Jul
2000. Site Visit 10:00 AM, local time, 01 Aug 2000. Only one
site visit will be offered. Bid Opening 3:00 PM, local time,
11 Aug 2000. Duration of contract 300 calendar days. Estimated
Cost Range between $250,000 and $500,000. This is a Firm Fixed
Price contract. This procurement is being issued pursuant to
the Small Business Competitiveness Demonstration Program. NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with FAR Clause 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999),
which is applicable to this solicitation. SIC Code 1711. The
related Small Business Size Standard is $7 Million. The Government
intends to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.

LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-167 SN465371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR
SOL DADW35-00-B-0011
POC Ellen B. Harden 703-806-4439
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision for the Replacement of a Raised Floor at Fort
Belvoir, Virginia. This project will be Firm-Fixed Price. Work
consistes of, but not limited to, removal of existing computer
floor tile; provide and install new panels; furnish and install
pedestal assembles; re-level floor as required; furnish and
install missing stringers; re-adhere loose pedestal bases;
clean floor plenum. The magnitude is estimated between $100,000
and $250,000. The SIC Code is 1752 with a size standard $7.0
million. The approximate release date is 6 July 2000. This
project is 100% Set-Aside for Small Business. NO E-MAILS OR
FAXIMILES ACCEPTED. ALL REQUESTS FOR SOLICITATION PLANS AND
SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION CENTER,
CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP, STE 101, FORT
BELVOIR, VIRGINIA 22060-5134
CITE: (W-168 SN465420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--REPOINTING OF EAST AND WEST WING'S MASONRY WALLS
SOL R4450000401
DUE 080800
POC Barbara Murphy, (215) 597-6052
DESC: Work consists of repointing the East Wing's north and west
walls, repointing the wall surfaces directly behind the downspouts
located at the East Wing's south wall, and the repointing of
the West Wing's south and west walls of Independence Hall.
Contractor shall be required to remove and reinstall the sheetmetal
downspouts to permit the repointing of the entire wall. This
will alleviate moisture problems caused by the deterioration
of mortor joints in the wall and will reseal the bond that
the mortar makes with the brick. See numbered note number
1.
EMAILADD: inde_contracting@nps.gov
EMAILDESC:
e-mail
CITE: (W-168 SN465493)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATE RESEARCH BUILDING
SOL IFB 10N3-189-00
DUE 073100
POC Jean Ryan, (718) 741-4313; Richard Cox, (718) 584-9000, x5671
DESC: This CBD Notice originally published on June 14, 2000,
is modified as follows: The $100 dollar check required for
BID packages is non-refundable and must be a certified check
or a money order. The BOD is 7/31/00, 10:00am local time at
the Bronx VA Medical Center, Room 9B-59.
CITE: (W-168 SN465494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--VIRGINIA BEACH, VA REPLACE PERIMETER FENCING AT USCG
TRANSMITTER SITE PUNGO
SOL DTCG83-00-Q-3WF278
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace perimeter fencing at U.S.
Coast Guard CAMSLANT Transmitter Site, Pungo, VA. Work includes
but is not limited to: (1) Demolish approximately 6840 LF of
existing fencing in its entirety and install new fencing as
specified; (2) Install one double-swing gate at location shown
on drawing; (3) Install approx. 12 SF of additional 2_ mesh
fabric to existing fencing to remain to match slope of grade
at location shown on drawing; (4) install approx. 10 LF of
additional bracing and approx. 125 SF of additional 2_ mesh
fabric to existing fencing to remain at location shown on drawing;
(5) Clear 15130 SF of grass/vegetation and place 180 CY of
34_ aggregate for new 10_-0_ wide road at location shown on
drawing; and (6) UNIT ITEM: Replace up to (10) damaged support
arms along perimeter of fencing to remain with new support
arms to match existing. Re-establish barbed wire after installation
of new support arms. The SIC Code is 1799. The estimated range
is between $25K and $100K. The performance period is 120 DANTP.
The Due Date for quotes will be o/a 30 days after posting.
A Bid Bond is not required. In accordance with the Small Business
Competitiveness Demonstration Act, this procurement is open
to both large and small businesses. However, FAR Clause 52.219-23
Notice of Price Adjustment for Small Disadvantaged Business
Concerns and 52.219-4 Notice of Price Evaluation for HUBZone
Small Business Concerns may be applicable (This clause allows
a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.)
NO TELEPHONE REQUESTS. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet o/a 6/23/00, by accessing
the U.S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or http://www.eps.gov
. ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF278&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-168 SN465496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--5KV CABLE REPLACEMENT
SOL IFB V15-00-0176
DUE 071800
POC Charlene Webster (913) 758-4133
DESC: Contractor shall provide necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for replacement of underground 5KV shielded
cable at the Eastern Kansas Healthcare System campus of DDE
VA Medical Center, Leavenworth, KS. The Standard Industrial
Code is 1731. The estimated price range is between $100,000
and $250,000. Bid documents will be issued on or about June
19, 2000; bid opening on or about July 18, 2000. Completion
time will be 45 calendar days after Notice to Proceed. Only
written request will be honored; faxed requests shall be allowed
at (913) 758-6495. All offers received by responsible sources
will be considered. Subject to availability of funds.
CITE: (W-168 SN465515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--SITE RESTORATION AT MARATHON, TX
SOL SP0833-00-Q-0182
POC Stacey R. Watson, Contract Specialist (703) 767-5490; (703)
767-5494 FAX
DESC: The Defense National Stockpile Center (DNSC) is soliciting
quotes (under FAR Part 12) from qualified offers for site restoration
in Marathon, TX. The contractor will be required to backfill
and grade two storage trenches measuring 80'W x 210'L x 20'H
and 101'W x 107'L x 15'H. The Government intends to award a
firm-fixed price service contract to one contractor, based
on lowest aggregate price. Offerors are advised to review the
solicitation carefully and to provide all requested information
with their quote for evaluation purposes. In accordance with
DFAR 252.204-7004, the contractor must be registered in the
Central Contractor Registration (CCR) to be eligible for contract
award. The proposed contract is 100% set-aside for small business
concerns under SIC 1629; size standard is $17.0 M. The solicitation
is expected to be issued by mid-July 2000. Requests for the
solicitation may be faxed to (703) 767-5494, ATTN: Stacey R.
Watson. No telephonic requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: stacey_watson@hq.dla.mil
EMAILDESC:
CITE: (W-168 SN465523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROOF REPAIR, PATUXENT WILDLIFE RESEARCH REFUGE, PRICNE
GEORGES COUNTY, MD
SOL 501810B020
DUE 062700
POC Lee Bradley, Contracting Officer
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Roof Repairs at the Patuxent Wildlife Research Refuge,
Laurel (Prince Georges County), Maryland. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $25,000.00
and $100,000.00. The SIC code for this project is 1761 ($7.0
Million). Solicitation issue date is on or about June 27, 2000.
All responsible sources may submit a bid which will be considered.
All requests must be submitted in writing to the address above
or FAX to (413) 253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-168 SN465526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--ASBESTOS REMOVAL AND BUILDING DEMOLITION FORT RILEY,
KANSAS
SOL DAKF19-00-B-0010
DUE 080300
POC Carol Phelan, Contract Specialist, 785-239-0479, Jerald W.
Payne, Contracting Officer, 785-239-0498
DESC: The project consists of furnishing all plant, supervision,
labor, equipment, materials, and transportation and performing
all required work in accordance with the plans and specifications.
Removal of all friable and category II asbestos from the buildings
containing asbestos to be demolished. Demolition of buildings
(12 each) is to include but not be limited to all foundations,
docks, culverts, sidewalks, all bituminous and concrete pavements,
steps, retaining walls, trees, abandoned utility poles, fencing,
signs, metal towers or any other appurtenances. Cap water and
gas lines at the main and abandon in place, and plug all sanitary
sewer services at the main and abandon in place. Cap fire protection
water lines at the main. Grade sites back to their original
ground contours and seed. Proposed contract will be a Firm
Fixed Type. Invitation for Bid (IFB) will be issued on or about
30 June 2000, with bid opening on or about 3 August 2000. The
basic item of two buildings is funded and will be awarded,
the remaining buildings will be option items which may or may
not be awarded within 120 days after award of the contract.
There will be a site visit on or about 18 July 2000. This procurement
is unrestricted, and will fall under the Services Contract
Act. The estimated cost is between $250,000.00 and $500,000.00.
The Standard Industrial Classification (SIC) Code for the acquisition
is 1795. The Small Business Size Standard is $7.0 Mil annual
receipts. THE INVITATION FOR BID (IFB) MAY BE DOWNLOADED FROM
http://www.riley.army.mil/contracting/docpage.htm (Click on
Solicitations/Quotations) or http://hood-ccmd.army.mil. INTERESTED
PARTIES MUST GO TO ONE OF THE WEB SITES LISTED ABOVE FOR THE
SOLICITATION PROJECT. If you plan to download this solicitation
please provide your business size i.e., small business, small
disadvantaged business, address, telephone number, fax number,
e-mail address, Commercial Government Entity (CAGE) Code number
if known, tax id number and DUNS number to the following e-mail
address, phelanc@riley.army.mil or fax the information to (785)
239-8978. NO TELEPHONE INQUIRIES WILL BE ACCEPTED. IT IS THE
PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE WEB SITE FOR
UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION. THE GOVERNMENT
WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE
BIDDER DOES NOT RECEIVE ONCE THE INFORMATION IS AVAILABLE ON
THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: phelanc@riley.army.mil
EMAILDESC:
CITE: (W-168 SN465533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--REMOVAL AND DISPOSAL OF ASBESTOS (FRIABLE), INSULATION
AND INSTALLATION OF NEW INSULATION AT MISCELLANEOUS LOCATIONS,
FT BLISS, TX AND WHITE SANDS MISSILE RANGE, NM
SOL DABT51-00-B-2001
DUE 072700
POC Contact Donna S. Manson, Contract Specialist, (915) 568-2503
DESC: The contractor shall furnish all labor, parts, materials,
equipment, transportation, supervision, and all other essentials
necessary for asbestos insulation, removal and disposal and
the installation of new insulation at miscellaneous locations
throughout Fort Bliss, Texas, and White Sands Missile Range,
New Mexico. Work shall include, but not be limited to, site
preparation and clean-up, asbestos insulation removal and disposal
(shroud, semi-shroud or glove-bag methods), asbestos decontamination
of: walls, floors, ceilings, piping, ductwork, attics, crawl
spaces, plenums any objects in project work area, air monitoring
and air sampling (independent third party), collection and
sampling of contaminated soil, removal and disposal of contaminated
soil and debris, and the installation of new insulation. Performance
of all work is in accordance with 29 CFR 1926.1101, 40 CFR
61, Subparts A and M, and the requirements stated in the contract.
A firm fixed-price, requirements type contract is contemplated
with a base year plus four (4) option years. Standard Industrial
Classification Code is 1799 with a Small Business Standard
of $7 Million. Magnitude of this project is between $1,000,000
and $5,000,000. This procurement action will be issued as unrestricted
under the Small Business Competitiveness Demonstration Program.
Requests for copies of the solicitation must be in writing
and must be accompanied by a non-refundable cashier's check
or money order in the amount of $15.00 per requested solicitation,
made payable to the Centralized Disbursing Officer. No personal
or company checks will be accepted. Tentative issue date is
June 27, 2000 with a tentative closing date of July 27, 2000.
All responsible sources may submit a bid which shall be considered
by the agency.*****
EMAILADD: mansond@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-168 SN465567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Z--SILVER CAMPGROUND COMPLEX MAINTENANCE
SOL IFB-R3-02-08-00
DUE 090100
POC Contracting Officer, Michael C. Aguirre, 505-434-7340 or
Civil Engineer, Thomas Torres, 505-434-7375
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
Sacramento Ranger District, located in southern New Mexico
plans to award a firm fixed price contract for this project,
which includes the heavy maintenance of four campgrounds within
the Silver Campground Complex. The campgrounds are Silver Overflow
Area, Silver Campground, Saddle Campground, and Apache Campground.
Work items include but are not limited to the following: reconstruction
of asphalt paved camping spurs, demolition and removal of existing
wood-frame toilet buildings, demolition and removal of campground
items, clearing & grubbing, excavation and embankment, structure
excavation and backfill, grading, construction of shower building,
construction of on-site septic/sewer system, construction and/or
installaation of concrete picnic tables, gates, drinking water
hydrants, fire rings, and signs. The complex is located approximately
2 miles Northeast of Cloudcroft, NM via Hwy 82 and Hwy 244.
Price range is between $250,000.00 and $500,000.00. All responsible
sources may submit a bid which will be considered by the Forest
Service.
CITE: (W-168 SN465569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--STRAITS OF MACKINAC, MI: RE-ROOF 3 OFF-SHORE LIGHTHOUSES
SOL DTCG83-00-B-3WF279
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove the existing roof systems
and install new roofs on three lighthouses in the Straits of
Mackinac, MI. The lights are located off-shore on the Lake
Huron side of the Straits. Two lights will be re-roofed with
membrane roofing and one with standing metal seam roofing.
The project will include asbestos removal from the Fourteen-Foot
Shoal Light. (The other lights are Poe Reef Light and St. Martin's
Reef Light.) Note: All transportation to and from the lights
will be the contractor's responsibility. The SIC Code is 1761.
The estimated range is between $100,000.00 and $250,000.00.
This solicitation can be downloaded from the USCG CEU web-site
http://www.uscg.mil/mlclant/ceucleveland on approximately July
20, 2000. If it does not appear on that day, please check back
daily. (Other solicitations, amendments, bid opening results
and miscellaneous acquisition documents are also available
at the above web-site). The Bid Opening date will be approximately
Aug. 21, 2000. This date is estimated and may change. In accordance
with the Small Business Demonstration Program, this procurement
is open to both large and small businesses. However, FAR Clause
52.219-23 Notice of Price Adjustment for Small Disadvantaged
Business Concerns and 52.219-4 Notice of Price Evaluation for
HUBZone Small Business Concerns may be applicable (This clause
allows a price adjustment factor for small disadvantaged business
concerns. SIC Codes and their appropriate regions for the SDB
adjustments can be found at www.arnet.gov/References/sdbadjustments.htm.
ATTN: Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1M.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF279&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-168 SN465576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: Z--DIATHON ELASTOMERIC ROOF COATING
SOL 00WRQQ0039
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: Furnish and install Diathon Elastomeric roof coating on
approximately 13,200 sf of roof located at USGS Western Region,
345 Middlefield Road, Building 3A, Menlo Park, CA. Anticipated
performance in late July or early August 2000. RFQ to be issued
on or about 7/5/2000. Site visit will be arranged. Estimated
cost between $25,000 and $100,000. This is an unrestricted
acquisition pursuant to the Small Business Competitiveness
Demonstration Program, SIC Code 1761, size standard $7.0M.
Complete specifications, terms and conditions will be given
in RFQ 00WRQQ0039, available from the Contracting Officer named
above, fax (650) 329-5480. All responsible firms may submit
a quote which will be considered.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-168 SN465619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--ROAD WORK AT DINOSAUR NATIONAL MONUMENT, UTAH
SOL I1402006019
DUE 080100
POC Dixie L. Sparks 970-529-5099 970-529-5084 (FAX)
DESC: The work consists of asphalt road repair work, installation
of new guardrail and drainage structures, amoring roadway fill
slopes with filter fabric and riprap, and related earthwork.
The work is located at Dinosaur National Monument, along the
GreenRiver near the quarry site, about 15 miles east of Vernal,
Utah. Work is start after August 15, 2000 (low water season)
and be completed by November 1, 2000. To request plans and
specifications, please fax request to Dixie Sparks 970-529-5084
or e-mail request.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-168 SN465627)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--DESIGN BUILD PROJECT FOR THE REPLACEMENT OF EXISTING
GENERATORS AT SOCIAL SECURITY ADMINISTRATION'S NATIONAL COMPUTER
CENTER UTILITY BUILDING, WOODLAWN, MARYLAND
SOL GS-03P-00-DXC-0018
DUE 063000
POC Josephine Santiago, Contract Specialist, Phone (215) 656-6141,
Fax (215) 656-5839, Email Josephine.Santiago@gsa.gov - Daniel
Correnti, Contracting Officer, Phone (215) 656-6152, Fax (215)
656-5839, Email
DESC: THIS IS A PRESOLICITATION NOTICE. Potential offerors are
invited to submit information that allows the Government to
advise them about their potential to be viable competitors.
The United States General Services Administration (GSA) has
a requirement for a DESIGN BUILD PROJECT at the Social Security
Administration_s NCC Utility Building, Woodlawn, MD to (1)
Replace three existing Gas Turbine Generators rated at 7.2
MW, 1200 RPM, 13.2KV with three (3) industry proven Gas Turbine
Generators with a capacity of 20 MW (minimum), and a 10 MW
spinning reserve. Individual generators must be dual-fueled,
i.e. K-I Kerosene and natural gas, (2) Replace the existing
generators_ Control Panel with a new industry proven Control
Panel, (3) Replace two line-ups of existing 15KV Switchgear,
consisting of the following: (3.1) A normal bus with thirteen
(13) Magnetic Air Circuit Breakers (feeders), two (2) Magnetic
Air Circuit Breakers (Incoming feeders # 7712 & 7713), one
(1) Magnetic Air Circuit Breaker (Bus-Tie Breaker) and one
(1) Magnetic Air Circuit Breaker (152XC), (3.2) An Emergency
Bus of twelve (12) Magnetic Air Circuit Breakers (feeders)
and three (3) Magnetic Air Circuit Breakers(generators), (3.3)
Provide three (3) spare circuit breakers to match new circuit
breakers. The new Circuit Breakers shall be Vacuum Circuit
Breakers. THE INFORMATION SUBMITTED FOR EVALUATION SHOULD:
(1) Evidence that the contractor has successfully installed
emergency generators of a size from 10MW to 15MW (submit a
detailed description of 3 to 5 such projects performed within
the past 10 years, including dollar value), (2) Evidence that
the contractor has successful experience with projects involving
coordination with utility companies (submit a detailed description
of 3 to 5 such projects, including dollar value), (3) Evidence
that the contractor has design/build experience with electrical/mechanical
projects, at least one of which was for an emergency generator
of a size from 10MW to 15MW in the last ten years (submit a
detailed description of 3 to 5 such projects, including dollar
value). (4) Evidence that the contractor has been in operation
in the electrical/mechanical field for at least 10 years. (If
the contractor has less than 10 years experience as a business
entity, submit information to demonstrate that company officers
have such experience). Those responding should submit six (6)
copies of the requested information, no later than close of
business June 30, 2000. All inquires and responses may be directed
to Ms. Josephine A. Santiago, Chesapeake Realty Services District
(3PCB), General Services Administration, Public Buildings Service
(PBS), 100 Penn Square East, 6th Floor, Philadelphia, Pennsylvania
19107-3396. Phone: (215)656-6141, Fax: (215)656-5838, e-mail
address: josephine.santiago@ gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-DXC-0018&LocID=55
LINKDESC:
notice
EMAILADD: Josephine.Santiago@gsa.gov
EMAILDESC:
CITE: (D-168 SN465628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA19-00-R-0006
DUE 081500
POC LTC Stephen A Garanin 508-233-6605 CW2 Thomas R Lamont 508-233-6669
fax 508-233-6691
DESC: Best Value Construction Services Task Order Contract (TOC).
The USPFO for Massachusetts is soliciting proposals for a multiple
award, multiple discipline, multiple-year maintenance, repair
and construction service contract for Massachusetts (statewide).
Work to be performed at the following National Guard locations:
Barnes Air National Guard Base, Westfield, MA and Otis ANGB,
Falmouth, MA, Camp Edwards, MA, Rehoboth Armory, MA, and National
Guard Headquarters, Milford, MA. Multiple awards will be made.
Individual task orders will be issued to TOC contractors based
on the low competitive price or a combination of price and
other factors (best value judgments) in accordance with FAR
16.505. Task Orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend contracts
for four (4) additional years. Task orders shall not exceed
a cumulative amount of $20,000,000 to any one contractor over
the possible five-year term of each individual contract, inclusive
of options, if exercised. However, if a contractor fails to
submit a proposal on a reasonable number of proposed Task Order
"Request For Proposals", the contractor waives it's right to
the minimum Task Order guaranty. Individual task orders will
be a minimum of $2,000 and maximum of $2 million. Source selection
y procedures in accordance with FAR Part 15.3 shall be utilized
for the basic TOC. Significant evaluation criteria for the
basic contract in descending order of importance are: (1) Past
Performance; (2) Capability;(3) Technical Management; and (4)
Price Proposal/Sample Project. Interested parties may obtain
a copy of the Request for Proposal by written request, fax
(508) 233-6691 or email, and reference RFP No. DAHA19-00-R-00006.
Please state on your request whether your firm is a Large,
Small, or a CERTIFIED Small Disadvantaged Business, Women Owned
or section 8(a) concern. The solicitation is anticipated to
be distributed on or about 15 July 2000. Proposals will be
due 30 days after issuance of solicitation. SOLICITATION THROUGH
THE INTERNET. Plans and Specifications will be directly provided
in a paper hard copy format. NOTIFICATION OF ANY CHANGES TO
THIS SOLICITATION (AMENDMENTS) SHALL BE MADE ONLY ON THE INTERNET.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
Plans and Specifications, which will be available on or about
15 JUL 00. Any changes to the solicitation release date, Pre-proposal
meeting and proposal due date will be only posted on the web
page. Interested parties may obtain a copy of the Request For
Proposal by visiting our web site at: http://www.state.ma.us/guard/USPFO/P_C/p_c.htm
A Pre-Proposal Conference is tentatively scheduled for 20
JUL 00 at 10:00 a.m. at Massachusetts National Guard Headquarters,
50 Maple St, Milford MA 01757. Directions regarding how to
get there and where to go on the base, will be posted on the
web page. Proposal opening date will be on or about 15 AUG
00. All interest persons are encouraged to attend. Contractors
should be prepared to submit any questions in writing at the
time of the conference. The following SIC codes are applicable
to this procurement SIC 15, 17 and 1611. No telephone requests
will be accepted. All responsible sources may submit a proposal
which shall be considered. This procurement is unrestricted.
For inquiries on this synopsis, contact LTC Stephen Garanin,
Contract Officer, at 508-233-6605 Stephen.Garanin@MA.ngb.army.mil
FAX number 508-233-6691
EMAILADD: Stephen.Garanin@MA.ngb.army.mil
EMAILDESC:
CITE: (W-168 SN465630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FREEZE PROTECTION MEASURES, USCG STATION BURLINGTON,
VT
SOL DTCGG1-00-Q-3WK265
DUE 071300
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, supervision, and transportation
to seal up the soffit vents for the lean-to portion of roofing
on the north face of the station building, and relocate the
attic insulation on top of the third floor ceiling; additive
item-additional 2-layers of R-19 insulation to replace existing
insulation that is not savageable or is required to complete
the insulation of the attic. Estimated cost of this project
is between $25,000 and $100,000. SIC code is 1742. Solicitation
packages to be available on or about 6/23/00. Please fax your
request to Rhode Island Blueprint(RIBP) at (401)946-6550 and
include your credit card number, expiration date and solicitation
number. Solicitations will not be released until the issue
date referenced in the RFQ. RIBP accepts VISA, Mastercard,
and American Express. Please do not call in requests. Your
orders will be shipped UPS unless you request overnight delivery.
Offerors are required to verify the number of amendments with
the Contracting Officer prior to due date. The due date for
receipt of quotes is on/about 7/13/00 at 4:00 PM. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Dept. of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-168 SN465632)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ESTABLISH FIXED ATON-DANGEROUS CAPE, PORT GRAHAM,
ALASKA
SOL DTCG87-OO-B-69L001
DUE 072000
POC Rebecca Wade (907) 463-2418
DESC: Delete the following sentence in the announcement: There
is a $25.00 non-refundable fee for these documents. Insert
the following sentence: If interested in obtaining a set of
the bid documents, please contact: Commanding Officer (ko),
Civil Engineering Unit, P. O. Box 21747, Juneau, AK 99802-1747.
Anyone who submitted checks in response to the CBD announcement
on May 22, 2000, will have their checks returned to them.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-168 SN465688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--DESIGN, BUILD AND INSTALL A NEW REPLACEMENT CHILLER
SYSTEM AT MOUNT RUSHMORE NATIONAL MEMORIAL.
SOL RQ150500045
DUE 081500
POC Richard Neider 605-574-3150
DESC: This is a commercial item procurement using Simplified
Acquisition Procedures. The work to be completed is for the
replacement of the existing Chiller HVAC system at Mt. Rushmore
National Memorial located at Keystone, SD. Work will consist
of designing, building and installing the new replacement chiller
system, minimum size to be 100 tons. Work will also include
removal of existing system, modifying piping and pumping system,
providing electrical power to new system, and interfacing with
existing energy management system. All proposals will be evaluated
on Past Performance, Quality of Work, Design and Price. The
price range for this project is $100,000 to $150,000. All responsible
sources may submit a proposal, which shall be considered by
the agency. Please request copies of the solicitation by FAX
at 605-574-2307 or by e-mail to Richard_Neider@nps.gov.
CITE: (W-168 SN465705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRESOLICITATION NOTICE FOR REPAIR TO GALLEY HVAC,
BLDG. 485 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-00-C-2945
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: PRESOLICITATION NOTICE: The work includes a new 60 ton
chiler, a new 500 MBH boiler, pumps, piping and appurtenances
for upgrading the HVAC system for Bldg. 485. Also included
in the work is replacement of existing duct insulation, cleaning
existing duct work, lighting fixture replacement, ceiling replacement,
painting, electrical power for new chiller and pumps, DDC controls
and stainless steel sheetmetal work. Estimated construction
cost is between $100,000 and $250,000. The solicitation will
be issued as unrestricted. The SIC Code is 1711. The Government
intends to issue the solicitation through the use of the internet.
The entire solicitation package will be posted on the internet
for viewing and downloading. This Presolicitation Notice is
for information only. The Solicitation Notice will provide
all necessary information on the internet electronic solicitation
process when posted. Telephone requests for the solicitation
will not be accepted.
CITE: (W-168 SN465717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Z--REPLACE HEATING, VENTILATION AND AIR CONDITIONING
(HVAC) EQUIPMENT
SOL N62470-00-Q-6007
DUE 072500
POC Mrs. Sheila Hall, Contract Specialist, fax 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
Atlantic (NCTAMSLANT) Naval Facilities Engineering Command
(NAVFACENGCOM) Contracts Division intends to award a competitive
procurement for a HVAC system for NCTAMSLANT Hampton Roads,
BLDG. NH-95, Norfolk, VA. Project includes demolition of existing
VAV boxes and ductwork, installation of new CRUs, ductwork,
VAV boxes, diffusers, return air grilles, controls and all
associated components to make a complete and functional system.
Competitive range is $25,000 to $100,000. SIC Code is 1711.
Copies of solicitation will be available on/or about 1 July
2000. All parties located within the state of Virginia interested
in receiving a copy of the solicitation, please send only a
fax request (757-445-2572) with complete company name, mailing
address, telephone number, point of contact and E-mail address.
Failure to submit complete information will result in non-receipt
of bid package. Alternative point of contact is Ms Pamela
Hamlin, SPAWAR Contract Specialist, fax 757-445-2572. E-Mail
HAMLINP@SPAWAR.NAV.MIL
LINKURL: NCTAMSLANT
LINKDESC:
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-168 SN465738)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--PAINT EXTRERIOR, MFH
SOL F04666-00-R0010
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
- John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email
DESC: Paint exterior, Military Family Housing, located on Beale
AFB,CA. Work shall include, but is not limited to surface preparation,
exterior painting, removal and replacement of miscellaneous
wood structural and trim elements and final cleanup of facilities.
SIC Code: 1721 Size Standard: $7,000,000.00 Magnitude of this
project is between $500,000.00 and $1,000,000.00 This award
is made under the provisions of Section 8 (A) of the Small
Business Act (15 U.S.C. 637 (a)).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-R0010&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-168 SN465741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--TUCKPOINT BUILDING 22
SOL NMA402-00-B-0003
DUE 080800
POC Debbie Neustadt, Contract Specialist and Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof, for the Tuckpointing of Building 22. Work is to include
Tuckpointing of exterior brick and stone to restore exterior
to historical architecture plus the cleaning and waterproofing
all exterior masonry surfaces. Work also includes replacement
of damaged bricks and underpinning of the structure with concrete
footing. All exposed steel supports are to be scraped and repainted
and all window caulking is to be replaced. The work shall be
performed by a masonry contractor who has five years experience
in tuckpointing both brick and stone plus pouring concrete
footings. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 168 calendar days. The
approximate cost of the project is between $250,000 and $500,000.
The SIC code for this projet is 1741, size standard $7.0M.
The work is located at the National Imagery and Mapping Agency,
3200 South Second Street, St. Louis, MO 63118-3399. This project
is 100 percent set-aside for small business. All sources interested
in acquiring the solicitation may submit a written request
or fax a request to Debbie Neustadt at (314) 263-8024, no telephone
requests will be accepted. Drawings and specifications will
be available for purchase after 30 June 2000 from Quality Reprographics,
7546 Watson Road, St. Louis, MO 63119, Bob Beckman, (314) 961-4041,
Fax (314) 961-4746. All responsible sources may submit a bid
which shall be considered by the agency. All Contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for an award. This project is Subject to the
Availability of Funds. See Note 1.
CITE: (W-168 SN465754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--MAINTENANCE AND REPAIR TO FAMILY HOUSING AND RELATED
REAL PROPERTY, NTC, GREAT LAKES, IL
SOL N68950-00-R-0229
DUE 080800
POC Ms. Ellen Schramm, (847)688-2600 EXT 131
DESC: Solicitation Notice. Provide military family housing maintenance
to include all labor, supplies, materials, supervision, transportation,
equipment, and all else necessary for Change of Occupancy painting,
flooring, and cleaning on 2,700 military family housing units
at Naval Training Center Complex, Great Lakes, IL including
Fort Sheridan, IL, and Glenview, IL. Standard Industrial Classification
Code is 1799. The Small Business size standard is $7,000,000.
The approximate size of this Indefinite Quantity contract is
$5,000,000 - $10,000,000. The proposed contract is 100% competitive
set-aside for 8(a) contractors only. Duration of contract is
Nov 1, 2000 through October 31, 2001 with four one-year option
periods. Request for this solicitation must be downloaded after
July 6, 2000 from the following internet site for free: http://esol.navfac.navy.mil.
Prospective contractors must register on this site which will
also maintain the plan holders list. No telephone, facsimile,
or written requests will be accepted. A site visit will be
held on July 25, 2000. Proposals must be received by August
8, 2000 and will include recent, current, and relevant Past/Present
Performance Information submitted to Commanding Officer, Engineering
Field Activity, Midwest, 201 Decatur Avenue, Great Lakes, IL,
60088-5600 Attn: Ms. Ellen Schramm.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Website
EMAILADD: schrammpe@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-168 SN465759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR EXTERIOR BUILDING 25
SOL NMA402-00-B-0006
DUE 080900
POC Debbie Neustadt, Contract Specialist/Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof, for the Repair Exterior of Building 25. Work is to
include slate shingles, chimney, wood trim, downspouts, windows,
masonry window wells, porch, and gutters. The work shall be
performed by a general contractor who has experience in structural
and mechanical background. All work is to be accomplished in
strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 126
calendar days. The approximate cost of this project is between
$250,000 and $500,000. The SIC code for this 1542, size standard
$17.0M. The work is located at the National Imagery and Mapping
Agency, 3200 South Second Street, St. Louis, MO 63118-3399.
This project is 100 percent set-aside for small business. All
sources interested in acquiring the solicitation may submit
a written request or fax a request to Debbie Neustadt (314)
263-8024, no telephone requests will be accepted. Drawings
and specifications will be available for purchase after 30
June 2000 from Quality Reprographics, 7546 Watson Road, St.
Louis, MO 63119, Bob Beckman, (314) 961-4041, Fax (314) 961-4746.
All responsible sources may submit a bid which shall be considered
by the agency. All contractors must be registered in the Central
Contractor Registration (CCR) to be eligible for an award.
This project is Subject to the Availability of Funds. See Note
l.
CITE: (W-168 SN465764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR FIRE ALARM SYSTEMS, BUILDINGS 1,2,4,5,7,18,20,25
& 40
SOL NMA402-00-B-0004
DUE 080700
POC Debbie Neustadt, Contract Specialist/Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment, and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof, for the upgrade of the fire alarm system in several
buildings and the installation of a sprinkler system in the
attic space of one building. Work is to include demolition
of existing Pyrotronics fire alarm devices and installation
of new Notifier devices. The new system will need to be programmed
into the existing campus-wide Notifier system. A sprinkler
system will be installed in the attic of Building 20. An existing
underground water line near Building 20 will need to be tapped
for installation of a new sprinkler line into the building.
The work shall be performed by an electrical contractor who
has several years experience in the installaiton of Notifier
fire alarm equipment. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, NFPA, and OSHA requirements.
The performance period for this project is 180 calendar days.
The contractor will be required to perform a certain amount
of work on premium time to eliminate distruption of Government
services. The approximate cost of this project is between $250,000
and $500,000. The SIC code for this project is 1731, size standard
$7.0M. The work is located at the National Imagery and Mapping
Agency, 3200 South Second Street, St. Louis, MO 63118-3399.
This project is 100 percent set-aside for small business. All
sources interested in acquiring the solicitation may submit
a written request or fax a request to Debbie Neustadt at (314)
263-8024, no telephone requests will be accepted. Drawings
and specifications will be available for purchase after 30
June 2000 from Custom Blueprint and Supply, 1632 South Broadway,
St. Louis, MO 63104, Mike Brawley, (314) 231-4475. All responsible
sources may submit a bid which shall be considered by the agency.
All contractors must be registered in the Central Contractor
Registration(CCR) to be eligible for an award. This project
is Subject to the Availability of Funds. See Note 1.
CITE: (W-168 SN465775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM, BUILDING 36, SECTION A
SOL NMA402-00-B-0005
DUE 081000
POC Debbie Neustadt, Contract Specialist/Antoinette R. Hamel,
Contracting Officer
DESC: Work consists of furnishing all plant, labor, materials,
equipment, and performing all work in strict accordance with
those specifications, schedules, and drawings forming parts
thereof, for the upgrade of the fire alarm system in Building
36, Section A. Work is to include demolition of existing Pyrotronics
fire alarm devices and installation of new Notifier devices.
The new system will need to be programmed into the existing
campus-wide Notifier system. The work shall be performed by
an electrical contractor who has several years experience in
the installation of intelligent/addressable type fire alarm
installation. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 210 calendar days. The
contractor shall be required to perform a certain amount of
work on premium time to eliminate disruption of Govenrment
services. The approximate cost of this project is between $250,000
and $500,000. The SIC code for this project is 1731, size standard
$7.0M. The work is located at the National Imagery and Mapping
Agency, 3200 South Second Street, St. Louis, Mo 63118-3399.
The project is 100 percent set-aside for small business. All
sources interested in acquiring the solicitation may submit
a written request or fax a request to Debbie Neustadt (314)
263-8024, no telephone requests will be accepted. Drawings
and Specifications will be available for purchase after 30
June 2000 from Custom Blueprint and Supply, 1632 South Broadway,
St. Louis, MO 63104, Mike Brawley, (314) 231-4475. All responsible
sources may submit a bid which shall be considered by the agency.
All contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for an award. This project
is Subject to the Availability of Funds. See Note 1.
CITE: (W-168 SN465780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--UPGRADE ELEVATORS 1, 2, 3
SOL 644-34-00
DUE 080800
POC Robert Yarnell, Contracting Officer, (602) 222-2707, fax
(602) 222-6467
DESC: SIC 1796. Project No. 644-99-102. Solicitation No 644-34-00.
The Carl T. Hayden VA Medical Center is soliciting proposals
for the modernization of three (3) passenger elevators located
in Building 1, 650 East Indian School Road, Phoenix, AZ 85012.
The estimated cost range is $250,000 to $500,000. Work includes
general construction, mechanical and electrical work; more
specifically, this project will provide for the complete upgrade
and modernization of passenger elevators numbers 1, 2, and
3 at building 1. Elevator number 1 travels from the basement
to the sixth floor, a total of seven floors. Elevators numbered
2 and 3 travel from the first floor to the sixth floor, a total
of six floors. Elevator number 1 is contained in it's own shaft
and Elevators 2 & 3 are in a separate shaft across an elevator
lobby from the number 1 elevator. The elevator equipment room
is located directly above the two shafts on the seventh floor.
The solicitation also requires related warranties/guarantees
and full maintenance, including emergency call back service.
The facility will be occupied during the modernization, therefore,
phasing of the work will be required to maintain elevator service.
The contract will be awarded to the offeror who provides the
best overall value to the Government. This solicitation is
being procured on an unrestricted basis. The solicitation will
be available on or about July 6, 2000. A bid guarantee will
be required. Award of a contract is contingent on the availability
of funds. A pre-proposal conference to discuss project objectives
and answer questions will be held on July 17, 2000 at 1:00
P.M. in Conference Room no. 108, Building 21 of the Carl T.
Hayden VA Medical Center, 650 East Indian School Road, Phoenix,
AZ. If you plan to attend the pre-proposal conference, please
RSVP by July 12, 2000 by faxing your name, company name, mailing
address and/or e-mail address, telephone number and/or fax
number to the attention of Robert Yarnell, Fax no. (602) 222-6467.
Firms may, in lieu of attending, provide written questions
and fax or mail to the attention of the Contracting Officer.
A response to all questions verbal and written, will be distributed
to interested firms after the meeting. To insure all firms
are on the distribution list, firms who do not attend the conference
or provide written questions in advance shall notify the Contracting
Officer in writing that they are interested.
EMAILADD: robert.yarnell@med.va.gov
EMAILDESC:
CITE: (W-168 SN465785)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--PULSE JET SYSTEMS (PJS) MODIFICATION KITS
SOL DAAE20-00-R-0081
POC Contract Specialist/Carol C. Rivard, (309) 782-3272
DESC: The U.S. Army TACOM-Rock Island, intends to issue a negotiated
acquisition to procure 555 each Pulse Jet Systems (PJS) modification
kits required in support of a foreign military sales (FMS)
requirement. The Pulse Jet System (PJS) is a self-cleaning
air intake filter, designed to let a pulse of air clean the
main engine air filter to allow continuous operation of the
M1A1/M1A2 Abrams tank engine in adverse sand and dust conditions.
The PJS Mod Kits that will be procured consist are comprised
of five subkits as follows: 1) Vehicle Mod Kit, NSN: 2940-01-434-7200,
P/N: 57K2928; 2) Engine Mod Kit, NSN: 2940-01-434-4202, P/N:
57K2929; 3) Powerpak Mod Kit, NSN: 2835-01-434-4952, P/N: 57K2933;
4) Left Oil Cool Fan Mod Kit, NSN: 2940-01-434-4201, P/N: 57K2949,
and 5) Hull Networks Box Mod Kit, NSN: 6110-01-434-4955, P/N:
57K2934. This acquisition will be a Trade-Off/Best Value effort
resulting in a firm fixed price contract. There is a requirement
for first article testing on various components within the
subkits. The estimated release date of the request for proposal
is 02 July 2000. The solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7), and 14.205-c(c).
Hardcopies will not be provided. Vendors wishing an electronic
copy may download the solicitation on or after the issue date
by accessing the following address via the internet: http://www.acala.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: THE SOLICITATION, AS WELL AS ANY AMENDMENTS THERETO
WILL BE ISSUED ELECTRONICALLY. Therefore, the Government is
under no obligation, and is in fact unable to maintain a bidders'
mailing list. It is therefore incumbent upon any interested
party 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 receipt of proposals may render
a proposal nonresponsive, and may result in rejection. Notice
to Contractors: All contractors who provide goods or services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). To register in CCR via
the Internet, go to http://ccr.edi.disa.mil, or contact the
CCR Registration Assistance Center at 1-888-227-2423. If you
have any questions or concerns, please contact Carol Rivard,
(309) 782-3272, e-mail address Rivardc@ria.army.mil. All contractors
who provide goods or services to the Department of Defense
(DOD) must be registered in the Central Contractor's Register
(CCR). To register in CCR via the Internet, go to http://ccr.edi.disa.mil,
or contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil.
CITE: (W-168 SN465583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, UNLOAD
SOL SP076000R6469
DUE 081000
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 1005-01-245-8696, Chute, Unload; in accordance with
Navy Drawing 537115544227; 26 each for delivery to DDSP - New
Cumberland Facility, New Cumberland PA 17070-5002, and 5 each
for delivery to Defense Distribution Depot, VA 23512-0001,
in 220 days. Technical drawings/bid sets are available for
DSCC-VTRD via one of the following media: internet at http://dibbs.dsccols.com/Rfp
for RFPs and IFBs and http://dibbs.dsccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawing @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Request should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-168 SN465651)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SPRING CLUTCH, PRODUCED FROM 18 PCT NICKLE MARAGING
STEEL BAR PER MIL-S-46850. THE APPROXIMATE SIZE IS 32 MM HIGH
X 32 MM IN DIAMETER AND IS RIGHT HAND.
SOL DAAE20-00-T-0247
DUE 073100
POC Kathy Lannan 309-782-6444
DESC: DESC: 5360-01-456-5357, Part Number 12524543-3, the item
to procure is a spring spiral torsion. Requirements are for
28 each. FOB is Destination. End Item is the M242, 25mm Gun,
Automatic. Estimated issue date is 3 July 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 that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need the TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE CODE, Company Name, Point of
Contact, 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 part of this action
is an unfounded FY 00 requirement.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-168 SN465746)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SPRING CLUTCH, PRODUCED FROM 18 PCT NICKE MARAGING
STEEL BAR PER MIL-S-46850. THE APPROXIMATE SIZE IS 27MM HIGH
X 32 MM IN DIAMETER.
SOL DAAE20-00-T-0248
DUE 073100
POC Kathy Lannan 309-782-6444
DESC: DESC: 5360-01-456-5355, Part Number 12524543-2, the item
to procure is a spring spiral torsion. Requirements are for
28 each. FOB is Destination. End Item is the M242, 25mm Gun,
Automatic. Estimated issue date is 3 July 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 that may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the Internet.
Vendors who need the TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE CODE, Company Name, Point of
Contact, 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 part of this action
is an unfounded FY 00 requirement.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-168 SN465758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ELECTRONIC TIME FUZE FOR MORTARS
SOL N/A
DUE 063000
POC Sandra Chisholm, Contract Specialist, 973-724-4109
DESC: 13--Electronic Time Fuze for Mortars - Potential Sources
Sought The U.S. Government is seeking potential sources and
production capability information for an Electronic Time Fuze
for Mortars (XM784/XM785). This market survey is for informational
purposes only, does not constitute a request for proposals
and is not to be construed as a commitment by the Government.
The fuze must be compatible with 60mm, 81mm and 120mm mortar
illumination cartridges. The fuze must meet the following performance
requirements: have time set capability from 5.0 to 99.9 seconds
in 0.1 second increments; meet safety requirements of MIL-
STD-1316E; must be hand settable without any special equipment
or fuze setters, an inductive setting capability may also be
required; have the capability of being set at night without
external illumination; and have EOD render safe capability.
Also, the fuzes must maintain ballistic similitude with current
cartridge configurations and have a functioning reliability
of 98% in the time mode. Additional requirements may include
an over-head safety feature for use with HE cargo munitions.
Interested firms with experience in manufacturing electro-mechanical
time and point-detonating fuzes are requested to provide, at
no cost to the Government, a summary of their firms relevant
capabilities in design development and production by 30 June
2000, preferably by electronic mail (email). In addition, please
provide company name, address, point of contact with telephone
number and email address, size of business (small/large) and
country represented. Respondents to this notice will not be
notified as to the receipt or assessment of the information
provided. Request all responses be sent to the Fuze Division,
ATTN: AMSTA-AR-CCF-D/Anthony Pergolizzi, email:apergoli@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/061620000/061620000.htm
LINKDESC:
EMAILADD: cklapal@pica.army.mil
EMAILDESC:
CITE: (D-168 SN465490)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--ELEVATION DRIVE, ASSY
SOL DAAH23-00-R-0537
DUE 073100
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-842-6106
DESC: Submission Number 463478 is being modified to reflect a
new solicitation number DAAH23-00-R-0537.
CITE: (W-168 SN465714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 13--LASER DIODE ARRAYS
SOL 9-BJ2-18-0-24Q
DUE 070500
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the purchase or 8 Laser Diode Arrays (P/N ARR21P300) and 1
Driver (Model No. 2900). The laser diode arrays will be used
to build a development laser cell which could eventually be
taken forward to a flight design for the NASA X-38 vehicle
201 pyrotechnic laser firing unit. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from Industrial Microphotonics
Company in St. Charles, MO. An extensive market survey revealed
that only Industrial Microphotonics produced a diode laser
array meeting the power and physical size requirements which
would allow packaging to meet the X-38 interfaces. See attached
specifications. In accordance with FAR 6.302.1 and U.S.C. 2304(c)(1),
a Justification for Other than Full and Open Competition stating
a unique source is being prepared. The Government intends to
acquire a commercial item using FAR Part 12. Technical questions
should be directed to the Technical Monitor for this procurement,
Charles W. Dingell, Jr., (281) 244-1286. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on July 5, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-18-0-24Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-168 SN465670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-00-Q-1392
DUE 070700
POC James Lang, (256) 842-7836, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1392;
PRON: AX0F0218AX; NSN: 1560-01-246-6763; Quantity: 6 each;
Part Number: 70217-01010-045; Sole Source to Sikorsky Aircraft;
Noun: Door, Access; SIC Code: 3728; Closing Date: 2000 July
07; Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
Destination to Texarkana, TX. Point of Contact: James Lang,
Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-167 SN465353)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--PANEL, ASSEMBLY, SOUNDING
SOL SP0460-00-R-2924
DUE 080300
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. for copies of
RFP solicitations, contact D. Lee bradford/BE985/804-279-4730
DESC: PR-NO: YPG00139000242 NSN 1560-01-309-0202, panel, Assembly,
sounding Sikorsky Acft Corp CAGE 78286 P/N 65523-00212-051
16 -EA del to New Cumberland PA 17070 del 180 DARO intended
source: Sikorsky Aircraft. other than full and open. sole source
- see note 22. specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. the Defense Supply Center Richmond
(DSCR) intends to award A FIRM-FIXED-PRICE contract with A
100% increased quantity option under NSN 1560-01-309-0202,
in accordance with Sikorsky Aircraft part number 65523-00212-051.
DSCR currently does not have A technical data package available
for this item. Alternate offerors must submit A complete technical
data package, in accordance with also handbook, category II,
for approval in order to be considered for award. All responsible
sources may submit an offer which will be considered.
CITE: (I-168 SN465461)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BRACKET ASSEMBLY
SOL SP047000R2329
DUE 080300
POC Bonnie McGarr
DESC: 1560-01-217-4176; Bracket Assembly; YPG0096000804; Grumman
P/N 123AV60763-1 Revision "B". Quantity: 23 units; Delivery:
100 DARO. DSCR does not currently have an approved technical
data package for this NSN. DO NOT call DSCR-VABA for drawing
information. If you are not currently in the item description,
you must provide a complete technical data package for review
and approval. Final contract decision will be based on price,
past performance, and other factors as so stated in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: www.ddscr.dla.mil
LINKDESC:
CITE: (W-168 SN465498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--BRUSH HOLDER=20
SOL EA89168C060
DUE 070500
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-BRUSH HOLDER etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-168 SN465500)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BRACKET ASSEMBLY
SOL SP047000R2994
DUE 080300
POC Bonnie McGarr
DESC: 1560-01-217-4176; Bracket Assembly, P/N 123AV60763-1 "B";
YPG00096000804. Qty: 23 units; Delivery: 100 DARO. DSCR does
not currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Notes 9 and 26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-168 SN465505)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--FAIRING ASSEMBLY
SOL SP0475-00-R-3148
DUE 072700
POC Jennifer Wrenn BD618/804-279-5114/fax 804-279-6055/Martha
Gay, Contracing Officer, 804-279-5232
DESC: NSN: 1560-00-070-9703, Northrop Grumman Corp., Cage 61174,
P/N 1128W10571-3. Delivery of quantity of 75 each to Jacksonville,
FL 32212-0097 (parcel post or freight). Origin inspection required.
Non-critical EA-6B Aircraft, Unrestricted, Other Than Full
& Open Competitive Basis. Central Contractors Registration
(CCR) Required. Delivery 18 months ARO. Plans or Drawings Relating
to the Procurement Described are not available and cannot be
furnished by the Government. Anticipated Award Date is 28 AUGUST
2000. Note 22 Applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-168 SN465659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--REMANUFACTURE OF GOVERNMENT FURNISHED SH-60B AIRCRAFT
TO SH-60R CONFIGURATION
SOL N/A
POC Jeffrey L. O'Neil, AIR-2.3.2.4.3, (301)757-5258
DESC: The Naval Air Systems Command intends to issue a contract
with Sikorsky Aircraft Corporation (SAC), 6900 Main St. Stratford,
Ct. 06601 to remanufacture four to nine government-furnished
SH-60B aircraft and to prepare them for conversion to the SH-60R
configuration. The contract will included: standard depot-level
maintenance; a Service Life Extension Program; administrative,
financial, and technical data; special tooling and test equipment;
sustaining engineering and software support; spare and repair
parts; support equipment; integrated logistics support and
analysis; technical publications; training and training devices;
phased support; maintenance requirements and refurbishment
of repairable malfunctioning equipment (repair of repairables).
SAC also will conduct the non-recurring and recurring engineering
to rectify air vehicle deficiencies identified during Navy
Test and Evaluation. SAC is currently under contract with the
Navy to develop the SH-60R design changes, to provide test
article aircraft, and to provide the first lot of SH-60R Low
Rate Initial Production aircraft. SAC is the sole developer
of the H-60 airframe and therefore, is the only known source
with the expertise, technical data, equipment, and experienced
personnel necessary to perform the required effort. See Note
22.
LINKURL: None.
LINKDESC:
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-168 SN465685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSDUCER ASSEMBLY, ACTUATOR
SOL SP0475-00-R-3091
DUE 081600
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: NSN 1650-01-256-6514, YPG00105001104, Parker Hannifin Corp.,
Cage 93835, P/N 970238-1. Quantity of 150 each (75 each to
New Cumberland, Pa and 75 each to Stockton, CA). Delivery schedule
is 280 days ARO. Unrestricted. Other than full and open competition.
Specification, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Note 26 applies.
To request a copy of an RFP/IFB, you may call the "Request
for R and B Hotline" at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-167 SN465325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT SPARE PARTS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-0-Q-100057
DUE 072800
POC Denise Hall, (252) 335-6143
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
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100057 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-17. This purchase
order will be awarded as a Firm Fixed Price Purchase Order
using simplified acquisition procedures for commercial items
for the purchase of CLIN 1: P/N 3003299-1, NSN: 2840-01-HS1-0491,
Bearing, Seal Rotor, Quantity 10 Each; CLIN 2: P/N 3002061-7,
NSN: 2840-01-074-9513, Cascade Fairing, Quantity 12 Each; CLIN
3: P/N 3001158-1, NSN: 2840-01-378-9286, Seal Assy, Quantity
25 Each; CLIN 4: P/N 3002442-2, NSN: 4710-01-074-9495, Tube
Assy Scav.Ret., Quantity 4 Each; CLIN 5: P/N 3001734-1, NSN:
5330-01-137-7811, Seal, Quantity 500 Each; CLIN 6: P/N 3003087-3,
NSN: 4710-01-431-9907, Oil Vent Tube, Quantity 10 Each; CLIN
7: P/N 3003088-3, NSN: 4710-01-432-1885, Oil Scavenge Tube,
Quantity 7 Each (Mfg. Code 99193). These parts are used in
support of the US Coast Guard HU25 Falcon Aircraft and are
Flight Critical to USCG operations. All Items are to be delivered
to US Coast Guard Aircraft Repair & Supply Center, Bldg. 63,
Elizabeth City, NC 27909. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
This is an unrestricted procurement. The Coast Guard does not
own nor can it obtain specifications, drawings, plans or other
technical data for these parts. Requests for drawings will
be disregarded. FOB Destination offers are desired. FOB Origin
offers must include shipping charges to be considered responsive.
Offers will be evaluated on the basis of the lowest overall
cost to the Government. Inspection shall be performed by Certificate
of Conformance (COC) and acceptance of material shall be performed
by the USGC Aircraft Repair and Supply Center Quality Assurance
personnel. Items delivered shall be new material. Recondition/used
material is not acceptable. Desired delivery is 120 days after
receipt of an order. Required delivery is 180 days after receipt
of an order. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.211-6 Brand Name or Equal
(AUG 1999); FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999); 52.212-2 Evaluation-Commercial Items (JAN
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (FEB 2000) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.204-6 Data Universal Numbering System (DUNS) Numbe (Jun
1999); FAR 52.211-14 Notice of Priority Rating for National
Defense Use (Sep 1990) Any contract awarded as a result of
this solicitation will be a DO-A1 rated order certified for
national defense use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700), and the Contractor will be required
to follow all of the requirements of this regulation; FAR 52.252-2
Clauses Incorporated by Reference (JUN 1998), the full text
of the clause may be accessed electronically at Internet address
www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies Fixed
Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
All labeling shall be imprinted with the appropriate National
Stock Number, Part Number, and Purchase Order number. Labeling
data shall be attached to the outside of the shipping container.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (FEB 2000), FAR 52.222-26
Equal Opportunity (E.O. 11246), FR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 5.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balnce of Payments Program ((41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note); FAR 52.232-34 Payment
by Electronic Funds Transfer-Other than Central contractor
Registration (31 U.S.C. 3332) All responsible sources may submit
an offer which will be considered. Offers can be faxed to (252)
334-5427. Offers must include the following information: Nomenclature,
Part Number, Unit Price, Extended Price, Estimated Delivery,
Payment Terms and discount offered for prompt payment, FOB
Shipping terms including shipping costs if FOB Origin is quoted
(FOB Destination desired), any required quantity variation
and must include the required FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items (FEB 2000), copies can
be obtained by calling the Agency. Sources shall be FAA Certified.
The closing date and time for receipt of offers is 28 July
2000, 4:00 PM Eastern Time. Facsimile offers are acceptable
and may be faxed to (252) 334-5427. Contact Denise Hall at
(252) 335-6143 for questions regarding this solicitation. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
CITE: (W-168 SN465463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, CHECK
SOL SP0740-00-R-3932
DUE 072800
POC Anita L. Luich, telephone 614-692-3277
DESC: DSCC. 1. NSN 4820-00-006-5087 this solicitation is for
a firm fixed price of 78 ea - 35 ea to Texarkana, TX and 43
ea to New Cumberland, PA to be delivered within 300 days after
the date of order. A 100% option is included which may or may
not be exercised at the discretion of the government. All responsible
sources may submit an offer/quote which shall be considered
2. Item Description: Valve, check 3. approved sources Whittaker
Corporation (79318) P/N 27241301 4. The following notes are
included by reference: Note 26. 5. This solicitation will be
available on the interent at http:/dibbs.dsccols.com/rfp 15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 6. The
small business size standard is 500 employees. 7. Specifications
or drawings are not available 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1) Approved sources are 79318. 9. 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-168 SN465477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--DISC,BRAKE
SOL EA89160C055
DUE 062800
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-DISC,BRAKE etc Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. . Lee, Hung-Chiun , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 06/28/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-168 SN465499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL, LANDING GEAR, AIRCRAFT
SOL SP047000R2994
DUE 072500
POC Bonnie McGarr
DESC: 1680-00-213-3914; YPG00083000906; Control, Landing Gear,
AC, LMAS P/N 1205412-101. Quantity: [8] each; delivery: 300
DARO.DSCR does not currently have an approved technical data
package for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Notes 9, 26 apply. This supercedes and replaces previous
NS>
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-168 SN465508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CONFIGURE GOVERNMENT FURNISHED AIRCRAFT TO THE SH-60R
CONFIGURATION
SOL N/A
POC Kathy Mattson, AIR-2.3.2.4, (301)757-5255
DESC: The Naval Air Systems Command intends to issue a contract
with Lockheed Martin Corporation Federal Systems Owego Company
(LMFS), 1801 State Route 17C, Owego, New York, 13827 to integrate
and install avionics systems into four to nine government-furnished
SH-60B aircraft in order to convert them to the SH-60R configuration.
The contract will included: the manufacture, integration ,
and installation of the SH-60R avionics systems; administrative,
financial, and technical data; special tooling and test equipment;
sustaining engineering and software support; spare and repair
parts; support equipment; integrated logistics support and
analysis; technical publications; training and training devices;
phased support; maintenance requirements and refurbishment
of repairable malfunctioning equipment (repair of repairables).
LMFS will also conduct the non-recurring and recurring engineering
to rectify avionics system deficiencies identified during Navy
Test and Evaluation. LMFS is currently under contract with
the Navy to develop the SH-60R avionics systems, to provide
avionics systems for the SH-60R test article aircraft, and
to provide avionics systems for the first lot of SH-60R Low
Rate Initial Production aircraft. Because LMFS is the developer
and integrator of all of the SH-60R avionics functionality,
they are the only known source with the expertise, technical
data, equipment, and experienced personnel necessary to perform
the required effort. See Note 22.
LINKURL: none.
LINKDESC:
EMAILADD: oneiljl@navir.navy.mil
EMAILDESC:
CITE: (W-168 SN465712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--VALVE, CONTROL BODY
SOL SP0760-00-R-6492
DUE 080700
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Valve, Control Body. YPC00139001752. NSN 1710-00-909-7599.
Note exceptions to drawings. All proposed bidders must obtain
TDR #00-12257 from the buyer prior to quote. Drawing cited
is subject to export-control regulations and distribution is
limited to those contractors qualified to receive restricted
drawings as listed on the Certified Contractors Access List
(CCAL). Application must be made on Form 2345, 'Military Critical
Technical Data Agreement'. Copies of this form are available
at the world wide web address http://www.dlis.dla.mil/ccal
or by writing to: United States/Canada Joint Certification
Office, Defense Logistics Information Service, Federal Center,
74 Washington Ave., North, Battle Creek, MI 49017-3084. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are availabale from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-168 SN465418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--SPECIAL OPERATIONS CRAFT
SOL USZA22-00-R-0013
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7322 FAX (813) 828-7504
DESC: The United States Special Operations Command intents to
issue a solicitation for the acquisition of a Special Operations
Craft Riverine (SOC-R) as a small business set aside. The objective
of SOC-R is to produce and field a small, fast, armed and armored
combatant craft system (craft, trailer, detachment deployment
package and logistics support). The mission of the SOC-R craft
is to perform Short Range Insertion (SRI) of Special Operation
Forces in a riverine environment. The SOCR should maximize
the use of commercial-off-the-shelf (COTS)/modified COTS/non-development
item technology and available commercial components. SOCR Key
Performance Parameters (KPPs) and requirements Threshold (T)
are as follows: KPP 1. Transport. Craft, Trailer, Prime Mover,
Crew, SEALs & Mission Gear on a Single C-130. KPP 2. Payload.
4 Crew, 8 SEALs, 700 lbs Mission Gear. KPP 3. 15 sec to 25
kts. KPP 4. Range. 125 nmi (10% reserve). SS 0, 20 - 30 kts.
Threshold 1. Top Speed. 35 kts. Threshold 2. Draft. Maximum
2.0 Feet Static. Threshold 3. 80% Mission Reliability. Threshold
4. Armor to protect the Propulsion system, Helmsman/Gunners
from AK-47 ball rounds, (Craft doesn't have to meet acceleration,
top speed, range, draft with removable armor installed). The
government anticipates award of a firm fixed price, cost plus
fixed fee, indefinite quantity/indefinite delivery type contract
for a basic performance period and 13 priced options (1 year
each). The current estimate for the SOCR is 1 pre-production
prototype system in 2001, 8 production systems with Detachment
Deployable Packages in 2001or early 2002, 18 production systems
in 2007-2009, and Life-Cycle Logistics Support thru 2014; however,
there will be a range of quantities for additional units up
to the maximum of the contract which can be ordered over the
term of the contract. This specific information related to
minimum and maximum will be contained in the RFP. A one-day
"Industry Day" at Special Boat Unit 22 is planned. Offerors
will provide a parent craft for government evaluation 180 days
after RFP release and will be allowed approximately 150 days
to prepare their proposals. A best value source selection will
be held. The RFP should be available around 30 June 2000. Registration
is required to download copies of the information from the
Army's Single Face to Industry Interactive Business Opportunities
page (IBOP) web-site. See electronic address below. This procurement
has been set aside 100% for small business participation only.
For a complete description of the requirement and quantities,
please obtain a copy of the RFP. All small business responsible
sources may submit a proposal which shall be considered by
the agency. See Note 1.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-168 SN465749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--UPGRADE OF MARISYS SCREENS
SOL USZA22-00-Q-5002
DUE 070300
POC John Hayes (813) 828-6038, Contracting Officer Charlie Bright
(813) 828-7322 FAX (813) 828-7504
DESC: The United States Special Operations Command intends to
issue a purchase order on a sole source basis to Marisys, Inc.
for the upgrade the existing Marisys screens on the MK V. This
is a sole source commercial item being conducted in accordance
with FAR 13 and FAR 12. The reason justifying this sole sources
is that the Marisys screens were initially competitively selected
for installation on the MK V Special Operations Craft and the
Government does not own the proprietary rights of the Marisys
screens to perform the upgrade. The Government intends to purchase
6 initial test articles to ensure requirements/needs are met,
then follow on procurements by individual Combatant Craft Program
Office units on an as needed basis may be authorized. The requirement
is for a display that shall fit within a 13- inch by 15-inch
area. The display shall be mounted in a console. Support for
a resolution of 800 by 600 (SVGA) shall be available to ensure
compatibility with other installed components. The viewing
size should be maximized for the available mounting space but
should be no less than 10.4 inches diagonal. The display shall
be readable in bright sunlight. Our research to date indicates
that a brightness of at least 1000 NITS is the minimum that
will allow bright sunlight readability. The display must be
night vision device compatible. The display should incrementally
dim from brightest setting to zero (absence of light) with
controls in front of the screen. The power requirements for
the display should be 24v DC. The operating temperature range
of the display should be at least from 0 to 150 F. For shock
and vibration, the display should withstand accelerations and
g-forces experienced by small (less than 80 ft in length),
high-speed craft (50 knots plus) in moderate seas (4-8 foot
waves). Demonstrated, documented ability to meet MIL-STD-810D
requirements is a good initial start toward demonstrating ability
to withstand environmental conditions. . A design to reasonable
commercial shock and vibration standards may be acceptable.
The display shall be watertight. The display shall not allow
water intrusion when exposed to complete submersion for depths
up to three feet for periods up to one hour. A NEMA 4 or IP
65/66 watertight enclosure is a good initial start toward demonstrating
water-tightness. The display shall withstand changes in climatic
conditions and external pressures ranging from those that may
be found at sea level while underway in any part of the world
to those experienced in the cargo hold of an aircraft flying
up to forty thousand feet. The display will be inserted on
a craft that requires a long (~50ft) video cable run between
a computer and display. The display should meet as many commercial
and military interface standards as reasonable to allow for
the use of the maximum types and models of computers and video
sources. The government has no interest in funding the development
of displays tailored for this specific use. U.S. and foreign
firms interested in providing information should submit, in
writing, a description of their product which fulfills the
Combatant Craft Program Office requirement, testing results
demonstrating product performance, along with price and availability
information. This notice of intent is not a request for competitive
quotations. However, all proposals received by 3 July 2000
will be considered by the Government. A determination by the
Government not to compete with 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. The anticipated award date is 5 July
2000. All responsible sources may submit a quotation which
shall be considered by the agency. Offers may be facsimiled
to (813) 828-7504. Offerors must be registered in the Central
Contractor Registry (CCR) to be eligible for award
EMAILADD: hayesd@socom.mil or brightc@socom.mil
EMAILDESC:
<<mailto:
CITE: (W-168 SN465761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--HOT WATER HEATER ASSEMBLY
SOL DTCG80-00-Q-3FAM62
DUE 062300
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: Notice of intent to award contract DTCG80-00-P-3FAM62 on
a sole source basis to Ray Burner Co. under the authority of
FAR 6.302-1. The requirement is for (2) Model 3434-10E Waywolfe
hot water heater assemblies. Expected delivery date is 7/12/00.
The standard industrial classification code is 3731 and the
size standard is 1000 employees. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is June 30, 2000. For additional information on
the above requirement phone Janet Glasz (757) 628-4802 or Fax
request for information to (757) 628-4677. _This notice is
for informational purposes for 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 or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG80-00-Q-3FAM62&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-167 SN465347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0136-015196
DUE 062600
POC Ruth Porter, Contracting Officer, FAX 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some spare parts to be exported for vehicles located in South
America. This procurement is a small business set aside. Additional
information will be faxed out. Please contact the contracting
officer at telefax number listed above. The spare parts required
will be used in the following vehicles: Chevrolet step van
30, yr 1991, Dodge Ram Truck, yr 1998, Chevrolet Suburban,
yr 1989; Dodge Caravan, yr 1990, and a Jeep Willys. The Government
will make an award to the responsible offeror whose offer conforms
to the solicitation and is most advantageous to the Govt. that
which represents the Best Value to the Govt. All offers which
are rated technically sufficient will then be evaluated for
delivery time ARO and cost/price. The proposed cost or price
must be reasonable and reflect technical requirements. The
Govt. may award to other than the lowest priced offer, if the
delivery time for the lowest priced offer is significantly
long as define by the Govt. These spare parts are URGENTLY
REQUIRED. In the event that two or more offers are technically
equivalent, then the cost/price and delivery time become primarily
important. Total prices quoted must be FOB price to Port of
Miami, FL. Note that all offers must be received by the contracting
officer no later than 4:30 P.M., E.S.T. on June 26, 2000. Please
fax your request for additional information and your offer
to Ruth Porter, Contracting Officer, at Fax #202-776-8775.
All responsible offers will be considered by the Bureau*****
CITE: (W-168 SN465538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ACQUISITION OF M60 TANK UPGRADE
SOL N/A
POC Rhea Russell, 810-574-7116
DESC: The US Army Tank Automotive and Armaments Command, is planning
to upgrade 170-200 M60 Series Tanks for a Foreign Military
Sales customer. Quantities may increase as other Foreign Military
Sales customers request similiar upgrades in the future. Upgrades
include replacing the current armament with 120mm smooth bore
cannon and Abrams-type Fire Control, and may include suspension
and powerpack upgrades to handle the extra weight. The plan
is to apply upgrades in the FMS customer's country. Please
respond with a Letter of Interest and description of your program,
to include schedule and technical information, no later than
June 30, 2000 to email address russelrh@tacom.army.mil.
EMAILADD: russelrh@tacom.army.mil
EMAILDESC:
CITE: (W-167 SN465330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--MEDIUM TACTICAL VEHICLE REPLACEMENT (MTVR) TRAILER
SOL NA
DUE 071700
POC Terence J. McGinn; 703-784-5822 ext 255
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is issuing
this Request for Information (RFI). MARCORSYSCOM is presently
conducting a market survey seeking sources sought that can
manufacture, re-manufacture and /or distribute trailers capable
of meeting specific operational requirements for the Medium
Tactical Vehicle Replacement (MTVR) Trailer. Interested vendors
are requested to visit the MTVR Trailer RFI web site at: (http://www.marcorsyscom.usmc.mil/mcscctq/mtvr_trailer_rfi.htm)
and download a Trailer Survey and Questionnaire. Appropriate
MTVR specifications are incorporated into the questionnaire.
Interested vendors are requested to fill out a Trailer Survey
and Questionnaire. All completed surveys and questionnaires
shall be e-mailed to the following address: (mcginntj@mcsc.usmc.mil)
by 17 July 2000. Vendors that can provide this type of trailer
are also requested to submit descriptive literature on CD-ROM
to the following address by 17 July 2000: COMMANDER, ATTN CTQ3TM,
MARCORSYSCOM, 2033 BARNETT AVE SUITE 315, QUANTICO VA 22134-5010.
This notice does not constitute an invitation for Bids or a
request for Proposal (RFP) and it is not a commitment by the
Marine Corps Systems Command to procure subject equipment.
No solicitation document exists at this time. THE MARINE CORPS
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.

LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/mtvr_trailer_rfi.htm
LINKDESC:
EMAILADD: mcginntj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-168 SN465625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT
SOL SP0750-00-R-3072
DUE 080700
POC For information only, Point of Contact -- Tim Wade, Telephone
number: (614) 692-1343.
DESC: 2520-01-171-4844, Propeller Shaft. Cage Code and Part Number:
Dana Corporation(72447)P/N: 906354-2631. Oshkosh Truck Corp.
(45152) P/N: 1380180. Estimated annual quantity: 79 ea. Items
will be shipped to various zones within conus. Estimated issuance
date: 07 July 2000. Estimated opening/closing date: 07 Aug
2000. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): twelve (12) and twenty-six
(26). This solicitation is an RFP and will be available on
the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 07 July 2000. Hard copies of this solicitation will
not be available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. 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-168 SN465534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION SEAT
SOL SP0750-00-R-2854
DUE 072800
POC For Information Only; Point of Contact is Robert Garman (614)692-7086
DESC: This is a modification to submission number 462827. Changing
NSN number from 2540-00-084-7624 to 2590-00-084-7624.
CITE: (W-168 SN465669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 25--CARGO VAN/TRAILER
SOL N68836-00-Q-C081
DUE 071000
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
DESC: Purchase 2 Ea, Route 66, 30' Cargo Van Trailers, Model
CVCG302800800, White, To include Roof mount A/C(13000)BTU,
Crank up Camper vent, 4' florescent lights, 30 amp service
box, walk on roof, power strips road side, curb side, and dual
jacks. The Cargo Van Trailers are for the Mobile Mine Assembly
Unit 9, 1803 Doolittle Ave, Bldg 1015, NAS JRB, Fort Worth,
TX 76127. FOB: Fort Worth, TX. Small Business Set Aside. Detail
solicitation will be issued on Jun 00. Request for copies
of solicitation must be made in writing. All responsible quotes
will be considered.
CITE: (W-168 SN465783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET, FUEL CONTROL PRATT AND WHITNEY AIRCRAFT
(CAGE 77445)
SOL SP0480-00-Q-KH48
DUE 073100
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSCR -jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00146WRD435 NSN 2840-00-800-3944, bracket, fuel
control mfr: Pratt and Whitney aircraft (77445) P/N 431921
Rev "B" DTD 3-9-65. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Issue/closing dates are 30 Jun
00 and 31 Jul 00. Anticipated award date: 20 Oct 00. Written
solicitation. Option to extend term of contract 48 months.
Duration of contract period 60 months. Other than full and
open. More than one source intended sources: Pratt and Whitney
aircraft (77445), Precision Metalcraft Inc (21337), Electro-Methods
Inc (33617). 100% set-aside for small business (note 1). Commrcial
notice (note 26). Abvs: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 20 each and the guaranteed quantity is 5
EA. All responsible sources may submit an offer which will
be considered.
CITE: (I-168 SN465413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--FUEL CONTROL SERVO
SOL DAAH01-00-T-0459
DUE 071100
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197
DESC: Synopsis No. PRON: D10T5016D1, NOUN: Fuel Control, Servo,
NSN: 2840-01-423-7282, APN: 950346. Destination To Be Furnished.
Delivery Schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase these
items from other than the approved source. Request for proposal
will be issued to Microturbo Incorporated, 2707 Forum Drive,
Grand Prairie, TX 11716-2501. All Responsible Sources may submit
a bid, proposal or quotation, Which Shall Be Considered By
This Agency. Request Solicitation Package From Address Above,
Attn: AMSAM-AC-LS-S, Fax Number 256-955-9220. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 2840-01-423-7282, Award Date: 29 JAN 1996, Quantity:
2, Unit Price: 10,450.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. ***See Note 22***
CITE: (W-168 SN465485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--BRACKET=20
SOL EA89109C019
DUE 070300
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-BRACKET etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/03/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-168 SN465677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD ASSEMBLY, GOVERNOR UNITED TECH CORP HAMILTON
STD DIV (73030)
SOL SP0480-00-Q-KH49
DUE 073100
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSCR -jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00146WRD436 NSN 2915-00-086-7560, head Assembly,
governor mfr: United Tech Corp Hamilton STD Div (73030) P/N
573035 revision "U" DTD 1-93. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Issue/closing dates:
30 Jun 00 and 31 Jul 00. Anticipated award date: 20 Oct 00.
Written solicitation. Option to extend term of contract 48
months. Duration of contract period 60 months. Other than full
and open. More than one source, intended sources: United Tech
Corp Hamilton STD Div (73030), Precision Speed Mfg Co (56055),
B & E tool Co Inc (24008), cycletron corp (24780). 100% set-aside
for small business (note 1). Commercial notice (note 26). Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for an indefinite
delivery order with four optional one year periods, or the
aggregate amount of $100,000.00 is reached, whichever comes
first. The estimated annual quantity is 120 each and the guaranteed
quantity is 30 each. All responsible sources may submit an
offer which will be considered.
CITE: (I-168 SN465414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAGE ASSEMBLY, FUEL PARKER HANNIFIN CORP (CAGE 92003)
SOL SP0480-00-Q-KH50
DUE 073100
POC Contact: for copies of RFQ solicitations, contact buyer:
N. Schouviller/PLBQW10/804-279-3799/fax: 804-279-4722/E-M ail:
NSCHOUVILLER@DSCR.DLA.MIL or write DSCR ATTN: DSCR -jlp Richmond
VA 23297-5877. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG00146WRD437 NSN 2915-00-627-4843, CAGE Assembly,
fuel mfr: Parker Hannifin Corp (92003); united value Co (OTR84)
P/N 89752 revision "R" DTD 1-3-87. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Issue/closing dates:
30 Jun 00 and 31 Jul 00. Anticipated award date: 20 Oct 00.
Written solicitation. Option to extend term of contract 48
months. Duration of contract period 60 months. Other than full
and open. More than one source intended sources: Parker Hannifin
Corp (90023), united value Co (OTR84). Commercial notice (note
26). Unrestricted. Abvs: the final contract award decision
may be based upon A combination of price, past perform ance
and other evaluation factors as described in the solicitation.
Solicitation is for an indefinite delivery purchase order with
four optional one year periods, or the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 100 each and the guaranteed qty is 25 each.
All responsible sources may submit an offer which will be considered.
CITE: (I-168 SN465415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--INJECT
SOL FY89711C005 =20
DUE 070500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:INJECT,64 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-168 SN465551)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 35--PURCHASE OF LAUNDRY PRESSING MACHINE
SOL F62321-00-QS185
DUE 063000
POC Kiyomi Gaja, Buyer, Phone 634-5837, Fax 634-4795/96, Email
kiyomi.gaja@kadena.af.mil - Mitch Thomas, Element Chief, Services
Flight, Phone 634-5832, Fax 634-1761, Email mitchell.thomas@kadena.af.mil
DESC: *Closing Date of this solicitation is 30 Jun 2000 Please
download the revised solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F62321-00-QS185&LocID=642
LINKDESC:
notice
EMAILADD: kiyomi.gaja@kadena.af.mil
EMAILDESC:
CITE: (D-167 SN465378)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 35--DETREX MODEL VS-2000-S STEAM HEATED VAPOR DEGREASER
SOL 8-1-0-ED-C5657
DUE 062900
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to correct the title of
this synopsis to read "DETREX MODEL VS-2000-S STEAM HEATED
VAPOR DEGREASER, OR EQUIVALENT" and to provide ADDITIONAL SPECIFICATIONS
which are required for this effort. The original specifications
read as follows: VAPOR DEGREASER, DETREX MODEL VS-2000-S, SIZE
40-25-25, INTERNAL WORKING DIMENSIONS OF 48"L X 30"W X 30"H;
THE DEGREASER MUST HAVE 10 GAUGE TYPW 304 STAINLESS STEEL TANK
WITH 100% FREEBOARD AND AN OVERALL HEIGHT OF 82 INCHES; THE
DEGREASER MUST HAVE EXTERNAL COPPER SOLVENT PIPING AND BRONZE
VALVES THE DEGREASER MUST HAVE EXTERNAL STAINLESS STEEL WATER
SEPERATOR WITH REMOVABLE LID AND COOLING COIL; THE DEGREASER
MUST HAVE STEAM COILS THAT INCLUDE MILD STEEL STEAM IMMERSION
COILS MOUNTED TO A BOLTED DOOR COMPLETE WITH SINGLE STEAM INLET
CONSISTING OF A STRAINER, VALVE, PRESSURE GAUGE, AND STEAM
SOLENOID VALVE; THE DEGREASER MUST HAVE A SPRAY PUMP WITH SPRAY
LANCE; THE DEGREASER MUST HAVE A MOTORIZED BI-PARTING ROLL
UP BRUSHED ALUMINUM METAL COVER WITH A SLOT INCLUDED FOR HOIST
CABLE; THE DEGREASER MUST HAVE STAINLESS STEEL INTERIOR WORK
REST; THE DEGREASER MUST HAVE EQUIPMENT MONITORING CONTROLS
FOR HIGH TEMPERATURE/LOW LEVEL CONTROL, VAPOR LEVEL CONTROL,
WATER FLOW SWITCH, AND VAPOR THERMOSTAT; THE DEGREASER MUST
HAVE STAINLESS STEEL WATER COOLED CONDENSOR COILS; THE DEGREASER
MUST HAVE TANK BODY INSULATED WITH 1" THICK HIGH DENSITY THERMAL
INSULATION WITH 22 GAUGE STAINLESS STEEL SKIN; THE DEGREASER
MUST HAVE A BF FREEBOARD CHILER SYSTEM WITH A TEMPERATURE RANGE
OF 0 DEGREE F TO -20 DEGREE F INCLUDING FREEBOARD CHILLER COILS.
In addition to the original specifications stated above, the
following specifications are IN ADDITION to the specifications
previously posted on original synopsis. These additional specifications
are as follows: 1) The description should change to ask for
a Detrex Model VS-2000-S Steam Heated Vapor Degreaser or equal.
2) The proposal from vendors should have an itemized listing
of requirements as below: (a) Detrex Standard Model VS-2000-S/or
Equal, Size 40-25-25 (b) Coil Guards (c) Stainless Steel Drip
Pan (d) Motorized Bi-Parting Roll-up Brushed Aluminum Metal
Cover (e) A BF freeboard Chiller System (f) Steam Heated Degreaser
3) The specifications should also be amended as follows: (a)
The Degreaser must have external stainless steel water seperator
with removable lid and stainless steel cooling coil. (b) The
degreaser must have a BF Freeboard Chiller System with a temperature
range of 0 degree F to 20 degree F including Freeboard Stainless
Steel Chiller Coils. 4) Maximum overall dimensions of vapor
degreaser will be: 74 inch length X 50 inch Width X 84 inch
Height. As a result of this amendment, the closing date for
receipt of quotations is extended to Close of Business June
29, 2000. Any responses received after this date will NOT be
considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-ED-C5657
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN465563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SEALING UNIT FOR PACKAGING MACHINE
SOL Reference-Number-00-06-39
DUE 062000
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
a complete four post sealing unit for a Klockner Packaging
Machine including installation from Klockner Packaging. This
procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The resulting purchase
order will exceed the simplified acquisition threshold. The
procedures set forth in FAR Part 13.5 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-06-39&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-168 SN465464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: 38--EC ADD TO/RPR SKIMMER "A" STREET
SOL F45603-00-R8013
DUE 063000
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Susan
Jacobsen, Contract Specialist, Phone (253) 984-3879, Fax (253)
984-5053, Email
DESC: The work consists of furnishing all plants, labor, equipment,
and materials for this project to include: (1) Disposal of
excess materials, (2) Excavation, trenching, and earthwork
is required for removal of existing gravity storm sewer pipe
and force main location, electrical conduit placement, and
wet well installation, (3) Repair/replacement of landscaping
distribed during excavation operations. Installation of new
landscaping, (4) Installation of a concrete block pavement
access drive, (5) Installation of a removable safety handrail
around the existing access of the existing wet well. The magnitude
of construction is between $100,000.00 and $250,000.00. Performance
period is 120 continuous calendar days. In conformance with
FAR 19-1300 this acquisition is being considered for a HUBZone
set-aside. If your firm is HUBZone certified and intends to
propose on this acquisition, please provide the following information
to the Contracting Officer not later than 10 days after the
publication of this notice: SBA certification of HUBZone eligibility;
capability statement for firm; and a positive statement that
your firm intends to propose on this acquisition. Based on
response, the Contracting Officer will make a determination
if there is not a reasonable expectation of adequate competition,
the acquisition will be conducted under full and open competition.
Solicitation will be issued on or about 30 June 2000, with
proposal closing date of 1 August 2000. The applicable Standard
Industrial Classification Code (SIC) is 1623 with an annual
average gross revenue of $17.0 million for the last three (3)
years. NOTICE TO OFFERORS: While funds are not presently available
within Air Mobility Command to fund this project, we anticipate
funds will become available by 16 November 2000. If current
Fiscal Year (FY00) funds become available, contract award will
be made not later than 30 September 2000. If FY00 funds are
not available, this project will be funded with FY01 funds.
We expect to have FY01 funding by 16 November 2000. This solicitation
will be available on CD-ROM at no charge to contractors/plan
center. All amendments to this solicitation will only be posted
to the Electronic Posting System (EPS) web site. Requests for
an electronic media copy shall be submitted in writing to 62d
Contracting Squadron, PO Box 4178, McChord AFB, WA 98438-0178
or via facsimile and e-mail as indicated below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8013&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-168 SN465582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--MANUALLY OPERATED MATERIAL LIFT
SOL N68335-00-Q-0201
DUE 070500
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with BET Plant Services (BPS), Jacksonville, FL to procure
fifty (5) assembled Material, Manually Operated Genie Lifts,
Part Number 2056AS944-01 for the Consolidated Automated Support
System (CASS) Program. A wire rope assembly by M&T will need
to provided with the lift. BPS is the only known firm that
has worked with Genie and M&T in providing the assembled lift
with the sling assembly in the short time frame needed by the
Government. The Government does not own the specifications
or drawings. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. P.O.C. is Ms. Dawn Chartier,
Code 25211DC, (732) 323-2933. No solicitation package will
be available.
CITE: (W-168 SN465474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 43--AIR COMPRESSORS
SOL 00SQ110009
DUE 070500
POC Ernie Bachman, Mechanical Engineer, 208-334-9561, Marie Day,
Purchasing Agent 208-334-1744
DESC: Correct size standard for NAICS code is 500 employees.

EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-168 SN465636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 43--AIR COMPRESSORS
SOL 00SQ110009
DUE 070500
POC Ernie Bachman, Mechanical Engineer, 208-334-9561, Marie Day,
Purchasing Agent 208-334-1744
DESC: This is a combined synopsis/solicitation for a commercial
item requirement in accordance with the format FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes Solicitation No.
00SQ110009 issued as an RFQ and incorporates provisions and
clauses in effect through FAC 97-18. NAICS code is 333912 and
the size standard is 750 employees. Anderson Ranch and Black
Canyon Powerplant Station Air Compressor Replacement Anderson
Ranch Dam and Powerplant are located on the South Fork of the
Boise River, approximately 70 miles upstream of Boise, Idaho.
Black Canyon Dam and Powerplant are located on the Payette
River, seven miles northeast of Emmett, Idaho. Both dams and
powerplants are operated and maintained by the U.S. Bureau
of Reclamation, Snake River Area Office. The powerplants are
both operated from the control center at Black Canyon Dam.
Existing Compressors: Anderson Ranch Powerplant: Currently,
there are two station service compressors located in the air
compressor room. They supply 100 psi air for the operation
of the generator air brakes, air tools, turbine generator greasing
system, emergency air to the OCB air systems in the switchyard,
and other plant maintenance requiring high pressure air. Air
for both compressors is drawn through an air inlet filter located
in the wall of the lower level gallery. Both compressors discharge
to a common air header and receiver tank, for air distribution
throughout the powerplant. The receiver tank has a capacity
of approximately 375 gal. Each compressor is water-cooled,
has its own water-cooled air after cooler and a moisture separator.
One of the compressors is a 65-cfm, belt-driven, 400 rpm,
single stage, water-cooled, oil-lubricated, reciprocating unit,
driven by a 25 hp, 1,770 rpm motor. The other compressor is
a 125 cfm, belt-driven, 325 rpm, single stage, water-cooled,
oil-lubricated, reciprocating unit, driven by a 40 hp, 1,780
rpm motor. The two air compressors are operated in a lead-lag
configuration, with the lead compressor operating between 95
psi and 110 psi, and the lag compressor between 70 and 85 psi.
Either compressor can operate as the lead or lag. Black
Canyon Station Air Compressor Replacement: There is one designated
station service air compressor, which supplies 100 psi air
for the operation of the generator air brakes, air tools, turbine
generator greasing system, and other plant maintenance requiring
pressurized air. The compressor is a 2-cylinder, 2-stage, air-cooled,
oil lubricated, belt-driven compressor, powered by a 25 hp
motor with an output of about 65 cfm at 110 psi and operates
between 80 and 120 psi. The air receiver tank for this compressor
has a capacity of approximately 110 gal. Requirement: Because
of general aging and difficulty to maintain the current compressors
and a need for increased capacity, the government requires
replacing them with four (4) Single Stage, Rotary Screw, Base-mounted,
Stationary Air Compressors. Two will be used at Anderson Ranch
Powerplant, and two at Black Canyon Powerplant, allowing a
lead-lag configuration at both powerplants. At both facilities
the lead compressor will start at 95 psi decreasing pressure,
and stop at 110 psi increasing pressure. The lag compressor
will start at 70 psi decreasing pressure, and stop at 85 psi
increasing pressure. (This will change the operating criteria
at Black Canyon). Either compressor at each facility shall
be useable as either the lead or lag. All four compressors
will be located in a dry interior plant environment, with reasonably
clean supply air and operating conditions. A list of the requirements
for four identical compressors follows: 1. Compressor: Each
unit shall be a single stage, base-mounted, lubricated rotary
screw compressor, with a capacity of 125 acfm continuous output
at 100 PSIG and capable of operating at 125 PSIG. Each compressor
shall have tapered roller bearings on the discharge and suction
end of each rotor. The driven shaft shall have a triple lip
seal. To prolong bearing life the unit shall be lubricated
with a synthetic lubricant having a minimum life of 6,000 hours
operating time under normal conditions. 2. Motor: 480 V,
3-phase, 60 Hz, induction motor, with a minimum of 1.15 service
factor, and class "F" insulation,. Include magnetic motor starter,
non-reversing, with thermal overload, "Auto-off-Manual" selector
switch, 120-volt AC actuation with 480-volt to 120-volt transformer
in NEMA 4 or 12 enclosure. Please specify the motor horsepower
on your unit, required to achieve the required capacity.
3. Base: Complete compressor unit mounted on a single heavy
duty steel base. 4. Controls: Dual Control: The compressors
will normally start in an unloaded condition and will unload
on shut-down. However, the controller shall also allow each
unit to run continuously either fully loaded or unloaded. Lead/lag
control of the two compressors at each location shall be provided,
with the lead/lag designation of each compressor field-adjustable.
5. Drive: Multiple V-belt or direct drive. If belt drive,
must have an automatic belt tensioning device which maintains
correct belt tension, and an OSHA V-belt guard. 6. Filters:
A. Spin-on type lubricant filter with indicator. Include
three extra filter elements. B. Inlet air filter with indicator
and silencer. Include three extra filter elements. 7. Cooling:
A. Air- cooled lubricant cooler with automatic temperature
control to maintain the coolant between 170 and 190 degrees
F. under normal ambient temperatures. B. Air cooled air-aftercooler,
which cools compressed air to within 15-20 degrees F. of the
ambient temperature. 8. Separators: A. Two-stage air-lubricant
separator reducing oil levels in air to less than or equal
to 3 ppm. Lubricant separator element indicator. B. Moisture
separator with automatic drain trap. 9. Instrumentation:
A. Power-on light. B. Discharge air pressure gauge calibrated
from 0 - 200 psi. C. Lubricant Level Gauge. D. Lubricant
Temperature Gauge. E. Hour Meter (Run and Loaded) 10. Protective
Devices: A. ASME Pressure Relief Valve. B. Discharge Air
Check Valve, downstream from the relief valve. C. Unit Shut-down
on the following conditions: Motor Overload; High Air/lubricant
Temperature; and Loss of Drive. Each function shall have a
visual indicator and an electrically isolated dry contact to
supply output for our powerplant annunciation and SCADA system.
11. Performance Data: Prospective bidders shall supply complete
performance data, including capacity in ACFM at 100 PSIG, and
at 125 PSIG, brake horsepower under full load conditions, rotor
speed, and all other applicable data. 12. Miscellaneous:
Each compressor unit shall come complete and ready to perform.
All items, such as internal piping and wiring, initial lubricant
supply, steel base with all equipment permanently mounted,
and a coupling guard shall be included to assure proper operation
of the unit. 13. Size Limitation: Each of the four units
must fit through an opening no greater than 46" wide by 82"
tall. 14. Warranty: Please specify the length of standard
warranty for motor and air/end. The following FAR provisions
and clauses apply to this acquisition:52.212-1 Instructions
to Offerors Commercial Items (OCT 95), 52.212-3 Offerors' Representations
and Certifications Commercial Items (JAN 97), 52.212-4 Contract
Terms and Conditions Commercial Items (MAY 97), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (AUG 96). Clause 52.212-5 paragraph
b is tailored to incorporate the following clauses by reference:
52.219-8, 52.219-4, 52-222-26, 52.222-35, 52.222-36, 52-222-37,
52.225-3, 52-225-18, 52-225-21 with Alternate 1. Offerors are
to include a completed copy of the provisions at 52.212-3 -
Offeror Representations and Certifications Commercial Items
(JAN 97), with the RFQ. Offerors may request a copy of the
clause be faxed to them. The closing time and date for receipt
of proposals is noon, 7/5/2000 local time. Estimated issue
date of award is 7/5/2000. All sources responding to this synopsis/solicitation
shall do so in writing. Telephone requests/proposals will not
be accepted. Fax requests will be accepted at the following
number.208-334-9562 and e-mail requests through the following
address: mday@pn.usbr.gov. Technical questions regarding this
solicitation can be directed to Ernie Bachman - 208-334-9561.
Offers mailed in should be addressed to: Bureau of Reclamation,
214 Broadway, Boise, ID 83702. All responses should be directed
Attn: Marie Day.
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-167 SN465372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: 45--INSTALLATION OF HVAC IN NEW (1 STORY, WOOD FRAME)
STRUCTURE EST SIZE 1800 SQ FT
SOL Q1910000001
DUE 072400
POC Judith A. Ferris fax (518) 664-9830 or email (see below)
for information and solicitation package- (518) 664-9830
DESC: The project is located at Saratoga National Historical
Park, Stillwater, NY (Saratoga County). Award will be made
to the lowest responsive responsible bidder (based on total
amount for all base bid items - one contract award only). The
work encompasses the installation of a heating, ventilation
and air conditioning system in a newly constructed collections
(museum) storage facility The wood frame facility is approximately
1800 sq ft and will be used to store the park's archival and
material collections. The system components will include but
not be limited to: oil fired boiler, 5 ton condensing unit,
"Dri-steem" humidifier, hot water storage tank, air handling
unit and associated duct work and control panels. The 330 gallon
oil storage tank will be in place. Completion time is 21 days.
The estimated construction range of this project is between
$23,000 and $100,000. This solicitation of this project is
issued pursuant to P.L. 100-656 Small Business Competitive
Demonstration Program, and is open to all size firms. Requests
for packages will be accepted via facsimile (see above) or
electronic mail only. No telephone requests will be accepted.

EMAILADD: Judy_Ferris@NPS.GOV
EMAILDESC:
e-mail
CITE: (W-168 SN465704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 46--FILTER ELEMENT,WATE
SOL N0010400RAH16
DUE 080400
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4610-01-415-0247, SPEC NR TDP VER 003, Ref Nr ND8279
ITEM 1,8, Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN465383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: 46--WATER SOFTNER SYSTEM
SOL WAS0lt60014
DUE 080100
POC Michelle Treece 507-837-4511
DESC: A solicitation is being issued to find a contractor to
provide a three tank water softening system for the Federal
Correctional Institution, Waseca, Minnesota. Specifications:
Grain Capacity= peak(2,979,600)std(2,340,000), Flow Rate= peak(660)
std(453), Resin= 78 cubic feet, Backwash Flow Rate= 30 gpm,
Brine Storage Tank= 2500 lbs, Softner Tanks Size = 36" dia
x 72" H, Brine Storage Tank= 50" x 60" H. Solicitation will
be issued on or about July 5, 2000. All responsible sources
may submit a bid which shall be considered by the agency. To
receive complete specification and solicitation package, send
your requests in WRITING to Federal Correctional Institution,
PO Box 1731, Waseca, MN 56093, ATTN: M Treece, FAX 507-837-4583,
or email mscrabeck@bop.gov. Please note, this is a total small
business setaside, SIC =3999, no more than 500 employees. Project
magnitude is $25,000 - $100,000. All requests must be submitted
in writing. cc: osdbu
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-168 SN465555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 49--RUBBERIZED PROTECTIVE COATING SPRAY APPLICATION
SYSTEM
SOL DAKF61-00-Q-0059
DUE 062300
POC Kris Murray, Contract Specialist, 608-388-2702, fax 608-388-7080
DESC: The Directorate of Business Services, Contracting intends
to non-competitively issue to Fabick, Inc, Madison, WI a fixed
price purchase order for a Plural Component Spray Application
System consisting of a two part rubberizing coating for use
on the M109 van. This system is a proprietary product for which
a patent has been issued to the manufacturer. This is a COMBINED
SYNOPSIS/SOLICITATION for a commercial item prepared in accordance
with the Simplified Acquisition Procedures in FAR 13 and the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; a written solicitation WILL NOT be issued.
This solicitation is issued as a request for quotations (RFQ)
under DAKF61-00-Q-0059. This request for quotations and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. A fixed price purchase order is
anticipated for one (1) line item. CLIN 0001, FABICK SPRAY
APPLICATION SYSTEM, to include one kit of Fabick G4500 sprayed-on
protective coating, set-up and one week of on-site training,
Quantity 1 Ea. Required delivery is 4 weeks after contract
award with acceptance and FOB point at destination. Delivery
will be to the DSS, IMMA, 200 East G St, Fort McCoy, 54656-5225.
The full text of provisions and clauses incorporated herein
can be accessed electronically at the following site: http://farsite.hill.af.mil/.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
(no addenda), and FAR 52.212-3 (Alt 1), Offeror Representations
and Certifications-Commercial Items apply to this acquisition.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies (no addenda). FAR 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses in paragraph
(b): (11), (12), (13), (14), (15), and (22). DFARS Clause 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following applicable clauses in paragraph
(b): 252.225-7001. Also included are the following DFARS Provisions
and Clauses: 252.204-7004, Required Central Contractor Registration;
252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252.225-7002, Qualifying Country Sources as Subcontractors.
In accordance with FAR 39.106, the contractor shall ensure
the offered product and all information technology (IT) contained
therein shall be Year 2000 Compliant. QUOTE should be submitted
in accordance with standard commercial practice (i.e. quote
form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION:
Solicitation number (DAKF61-00-Q-0059), offeror's complete
mailing and remittance addresses, discount terms, unit price,
anticipated delivery time after award, terms of any express
warranty, DUNS number, and COMPLETED FAR 52.212-3. Quotes must
be received at DBS, CONTRACTING, 2103 S 8th AVE, FORT MCCOY,
WI, 54656-5153 NO LATER THAN 1630 HRS (CST) 23 JUN 00. See
numbered note 22.
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-168 SN465715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 49--AIRCRAFT MAINTENANCE SHOP - GENERATOR TEST STAND
ADAPTERS
POC Ann Lea (573) 638-9575, Contracting Officer
DESC: Sources Sought The Missouri Army National Guard is seeking
sources to provide generator test stand adapters for the following
aircraft, AH-64, UH-60, CH-47D, OH-58D and UH-1H. The adapters
must be compatible with the Avtron Generator Test Stand, Model
K-838 and K735B. SIC Code is 5084. The Missouri Army National
Guard is looking for businesses interested in submitting a
quotation for the adapters. It is anticipated the Request for
Quotes (RFQ) will be issued within 10 days of this notice.
It is urged any interested businesses provide information to
the Contracting Officer by mail; USPFO for Missouri, ATTN:
NGMO-PFP (Ann Lea) 7101 Military Circle, Jefferson City, MO
65101; e-mail: mary.lea@mo.ngb.army.mil or facsimile: (573)
638-9992.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-167 SN465379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PLATE, RETAINING, SHAFT
SOL DAAH23-00-R-0334
DUE 071400
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0334;
PRON: AX050720AX; NSN: 5365-00-859-6162; Quantity: 3970 each
(Minimum)/11,640 each (Maximum), First Year: 3970 each, Second
Year: 2089 each, Third Year: 1860 each, Fourth Year: 1860 each,
Fifth Year: 1861 each; Part Number: 114DS344-2; Restricted
to Boeing Helicopter Div., and Rexnord Corp.; Noun: Plate,
Retaining, Shaft; SIC Code: 3724; Closing Date: 2000 July 14;
Applicable to the CH-47 Aircraft. Deliveries are F.O.B. Destination
to Texarkana, TX. Required delivery with First Article Testing
(FAT) is 2000 each 188 days after contract award (DACA), and
1970 each the following month. First Article Test Report (FATR)
is due 138 DACA. Required delivery without FAT is 2000 each
150 DACA, and 1970 each the following month. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Boeing Helicopter Div, and Rexnord Corp. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DOD-STD-100. All responsible sources may
submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. Item Number 0001AA requires
two bids, (1) Bid A, with First Article Test Report (FATR),
and (2) Bid B, No FATR required. See Numbered Notes 23, and
26
CITE: (W-167 SN465337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, EXPANDING GRIP
SOL DAAH23-00-Q-1398
DUE 070700
POC James Lang, (256) 842-7836, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1398;
PRON: AX0F0216AX; NSN: 5315-01-321-7873; Quantity: 274 each;
Part Number: 70200-42831-106; Restricted to Monogram Aerospace
Fasteners, Avibank Manufacturing Inc., and Sikorsky Aircraft
Corp.; Noun: Pin, Expanding Grip; SIC Code: 3315; Closing Date:
2000 July 07; Applicable to the UH-60 Aircraft. Deliveries
are F.O.B. Destination to New Cumberland, PA. Point of Contact:
James Lang, Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
sources are Monogram Aerospace Fasteners, Avibank Manufacturing
Inc., and Sikorsky Aircraft Corp. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. All responsible sources may submit an offer
which will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-167 SN465349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP05000-9
DUE 071700
POC KO: Kathleen Catts Pbbaa07 2157375270
DESC: REQUISITION NUMBER: IDT00124005100, Specifications: ST3M455,
STEEL, with various size and dimension. This is subject to
the Trade Agreements Act (note 12 applies) This solicitaions
contains 77 NSNs. The total yearly quanitity will vary. This
solicitations contains an option to extend the term of the
contract for 3 years. This contract action is for supplies
for which the government does not possess complete, unrestricted
technical data; therefore the government intends to solicit
and contract with only one or a limited number of sources under
Far 6.302-1 and 10 U.S.C 2304 (c)(1). The item is controlled
by and the sources are McDonnell-Douglas, HI-Shear, SPS, Huck,
Fairchild, Mecair, T J Brooks. Delivery is 120 days after date
of order to Conus destinations. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/ home. From the Gateway home page, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download.
LINKURL: Procurement Gateway
LINKDESC:
EMAILADD: rsarkissian@dscp.dla.mil
EMAILDESC:
CITE: (W-168 SN465666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 56--REQUIREMENTS FOR READY MIX CONCRETE, AGGREGATE CRUSHED
STONE,COLD MIX ASPHALT, MILLED ASPHALT AND SAND
SOL DAKF19-00-B-0008
DUE 072500
POC Cheryl Wallace, Contract Specialist 785-239-0471, Jerald
W. Payne, Contracting Officer, 785-239-0498
DESC: DESC: This is a commercial item requirement for ready mix
concrete, aggregate crushed stone, cold mix asphalt, milled
asphalt and sand at Fort Riley, Kansas. Invitation for Bid
(IFB) will be issued on or about 30 June 2000 on a multiple
award basis and will close on or about 1 August 2000. Quantities
will be delivered on a requirements basis with contract period
to include base year and four option years. Proposed contract
is a firm fixed price requirements type contract. The IFB is
100% set-aside for Small Business. The Standard Industry Code
(SIC) is 5032. The IFB is located at www.riley.army.mil/contracting/docpage.htm
(Click on Open Solicitation/Quotation). Please download the
IFB as hard copies will not be provided. If you download this
solicitation, request that you please provide your company
name; address; business size, i.e., small business, small disadvantaged
business, woman owned; Commercial and Government Entity (CAGE)
Code number, if known; e-mail address; telephone number; fax
number; tax I.D. number; and DUNS number to the following e-mail
address wallacc@riley.army.mil or fax the information to (785)
239-8978. NO TELEPHONE INQUIRIES WILL BE ACCEPTED. All responsible
sources may submit a bid, which will be considered. IT IS THE
PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE WEBSITE FOR
UPDATES, AMENDMENTS, OR ADDITIONAL INFORMATION. THE GOVERNMENT
WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION A PROSPECTIVE
BIDDER DOES NOT RECEIVE ONCE THE INFORMATION IS AVAILABLE ON
THE LISTED WEBSITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
EMAILADD: wallacc@riley.army.mil
EMAILDESC:
CITE: (W-168 SN465516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--VERMICULITE, IAW ASTM C516 TYPE 1 SUPER FINE
SOL DAAA09-00-R-5067
DUE 062700
POC Contract Specialist Camilla Poston (309)782-6525 (Site Code
DAAA09)
DESC: The following statement is Amendment 0002 of Solicitation
DAAA09-00-R-5067 which was originally posted in CBDNet on May
25, 2000 and printed in the May 31, 2000 issue of the Commerce
Business Daily and Amendment 0001 which was originally posted
in CBDNet on June 9, 2000 and printed in the June 13, 2000
issue of the Commerce Business Daily. DAAA09-00-R-5067 Amendment
0002 A. The purpose of this amendment is to change from a Small
Business Set-aside to Unrestricted . The provision at FAR 52.219-6
Notice of Small Business Set-aside does not apply. Please Note
The following clause shall apply: 252.204-7004 Required Central
Contractor Registration . (Mar 1998) PLEASE NOTE: Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com. B. Acknowledgement
of both Amendment 0001 and Amendment 0002 is required. C. The
date specified for receipt of offers is extended to: 2:00 PM
CDT, June 27, 2000. D. The point of contact for this action
is Ms Camilla Poston, (309) 782-6525.
EMAILADD: postonc@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-168 SN465760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MODIFICATION: TRANSPORTABLE INTERCONNECT SYSTEM
AND INTELLIGENT INTERCONNECT UNIT
SOL N66001-00-Q-3277
DUE 062300
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: ****MODIFICATION TO SOLICITATION NUMBER N66001-00-Q-3277***,
RECORD NUMBER 2609PR580004, CBD ISSUE DATE 06/01/00. This modification
is issued to incorporate the following which was inadvertently
omitted from the original solicitation: The JPS TRP1-1000 and
ACU-1000 are required to expand a current operational capability.
The expansion is accomplished by ganging the TRP/ACU-1000s
together in a master/slave configuration. Purchasing Agent
e-mail address: gina@spawar.navy.mil.
CITE: (W-167 SN465363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--HF RADIO SYSTEM
SOL N61331-00-Q-0615
DUE 062300
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Panama
City, FL intends to award a sole-source procurement to MacKay
Radio Systems, Inc., 130 Mosswood Blvd, Youngsville, NC 27596.
The equipment is to replace an existing radio system. In order
to maintain configuration control, and logistics support, it
is necessary to procure the same hardware. Items to be procured
include TMR 8092 Dual Receiver/Exciter, P/N 794054-000-001;
TMR 6490 Local Control Unit, P/N 799070-000-001; Rack Slide
Kit, TMR 90 Series Radio, P/N 700464-700-001; TMR 1095, 125W
Power Amplifier , P/N 796011-000-001; TMR 4095 125W Antenna
Coupler, P/N 798011-000-001, TMR 1090 1KW Linear Power Amplifier,
P/N 796010-000-001; Rack Slide Kit, TMR 1090 LPA, P/N 700459-700-001;
MSR 4050 1KW Antenna Coupler, P/N 798007-000-001. Required
delivery date is 14 Jul 00. Note 20 applies.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-168 SN465466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--TELEPHONE TESTING EQUIPMENT
SOL 02300
DUE 063000
POC Procurement Agent: Ruby Green, 703-875-6654
DESC: The U.S. Department of State, IRM/OPS/ITI/TSS, intends
to purchase on a sole-source, proprietary basis, telephone
testing equipment. The equipment line items are as follows:
Fireberd 500P pentium w/dka, its interface module, the isdn
basic rate interface module, the dual port wan module, RS530
Y-Cable, fireberd 500 Bit error rate testing, fb500 isdn bri
traffic generation and emulation, fast ethernet analyzer, full
duplex, cardbus ethernet nic, fireberd lan analysis, fla w/w,
expert, single-port tap, s/w enhancement agreement 1 year,
s/w enhancement for expert pkg 1 yr from TTC of Germantown,
MD. The equipment will be used for conducting a comprehensive
testing of the telephone system. Any questions may be directed
to Ms. Ruby S. Green, 703-875-6654 or Millie G. Pugliese
703-875-5816. No e-mails please.
CITE: (W-168 SN465514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TYPE 18B RADAR CAMOUFLAGE UNITS
SOL N66604-00-R-5104
DUE 081800
POC W. Hurley, Contracting Officer at (401)832-1571; FAX (401)832-4820
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
acquiring on a Firm Fixed Price basis, one (1) Type 18B Radar
Camouflage Unit (RCU) as a First Article Test Unit. Its is
also anticipated that Tooling for the Type 18B RCU will be
acquired along with data and one (1) Type 18B RCU Technical
Manual. The basic requirement will also contain a clause for
Provisioned Item Ordering. It is further anticipated that options
for up to 180 Type 18B RCU production units will be included
in the solicitation. The Type 18B RCUs will be manufactured
in accordance with government drawings, specifications and
applicable documents that will be provided as Government Furnished
Information. Performance under the contract will require a
fabrication facility cleared to the Department of Defense (DOD)
CONFIDENTIAL level and the electrical test facility shall be
cleared to the DOD SECRET level. Offerors must request the
classified portion of the specifications by either email to
the Negotiator or via Fax at (401)832-4820. A technical proposal
will be required in response to the Request for Proposals.
Offerors will be required to address Technical/Management Approach,
Facilities and Past Performance. The resulting contract will
be awarded to the offeror submitting a technically acceptable
proposal offering the Best Value to the government. All responsible
sources may submit a proposal which will be considered. This
solicitation is being set aside 100% for Small Business Concerns.
See note 1. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 070500; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-168 SN465541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--AMENDMENT TO SYNOPSIS DTD 7 APR 00, SOLE SOURCE
BUY FOR 14 EA COUPLERS P/N 822-1117-001 APPL ARC 230
SOL F09603-00-Q-81713-01
DUE 071700
POC Susan M. Fuller 912-926-7299, fax -7545, susan.fuller@robins.af.mil
DESC: Synopsis: This is a SOLE SOURCE fixed-price contract for
COUPLERS, applicable to ARC 230, NSN 5985-01-7205BY, P/N 822-1117-0001,
CHANGE IN QUANTITY: from 7 EA to 14 EA. Delivery: 29 June 01.
The approximate issue date will be 7 Jul 00 with the approximate
response date of 17 Jul 00. Amendment to Letter Solicitation
will be issued by the buyer. CHANGE IN BUYER: Susan M. Fuller,
WR-ALC/LYKB, 380 2nd St, Ste 104, Robins AFB GA 31098-1638.
Telephone 912-926-7299, FAX 912-926-7545, e-mail: susan.fuller@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE To: Rockwell CACD,
Cedar Rapids, IA, CAGE: 13499. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, and 73.
LINKURL: Letter Solicitation
LINKDESC:
EMAILADD: susan.fuller@robins.af.mil
EMAILDESC:
CITE: (W-168 SN465585)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--VARIABLE MOTOR-DRIVEN RESISTOR
SOL SP090500RX076
DUE 073100
POC Cara Y. James, (614)692-7681
DESC: NSN: 5905-01-203-8072, Variable, motor-driven resistor.
Approved sources are: Transicoil Horizon (82686), P/N U-307133.
A 12-month IQ contract is anticipated. Please complete price
break quantities in Section B. Electrical resistance per Section:
2.55 kilohms all sections. body style: 6A Rectangular bushing
mounted. Power dissipation rating per section in watts: 1.0
free air all sections. Motor voltage type and rating in volts:
28.0 DC Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Specifications,
plans, or drawings are not available. Other than full and open
competition applies. Part Numbered Item - Products Offered
Clause applies. Delivery schedule - 180 days. Size standard
is 500. This solicitation is unrestricted. Various increments
solicited from 1 to 100. Destinations include DoD using activities
and may include direct vendor delivery and DSCC stock locations.
See Note 26. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Copies of this solicitation
are available through the internet at http://dibbs.dscccols.com/rfp.

CITE: (W-168 SN465486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 59--REPLACE (2) EXISTING EMERGENCY GENERATORS AT FBI
BLDG.
SOL GS11P00YTC0170
DUE 071300
POC Belinda Williams, Contracting Specialist, Phone (202) 260-3565,
Fax (202) 401-2003, Email belinda.williams@gsa.gov - Regina
Crews, Contracting Officer, Phone (202) 708-8540, Fax (202)
708-4732, Email
DESC: Replace (2) existing Emergency Generators at J.Edgar Hoover
Building at 935 Penn Ave, NW Washington, DC. This solicitation
is an 8(a) Competitive Sealed Bid. The cost range is $1,000,000
to $3,000,000. The drawings will be available for issurance
on June 19th, 2000 GSA is issuing this solicitation both electronically
and in hard copies. The Bid Opening date will be July 13th,
2000 at 2:30 [.m. in the Bid Room located in room 1065, at
ROB Building 7th & D Streets, SW, Washington, DC 20407. There
will be (3) three site visits scheduled for this project and
all interested parties planning to attend must contact Belinda
Williams on (202) 260-3565 and submit a list of attendees with
their social security numbers for security clearances into
the FBI Bldg at least (3) days prior to each site visit. For
the actual site visits the contact person will be Mr. Darryl
Gordon and he can be reached on (202) 708-6850.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YTC0170&LocID=315
LINKDESC:
notice
EMAILADD: belinda.williams@gsa.gov
EMAILDESC:
CITE: (D-168 SN465519)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ANTENNA ASSEMBLY
SOL SP092000RX460
DUE 081400
POC For Information Only, Point of Contact is Diane Jackson,
ph 614-692-7631; fax 614-693-1616. DO NOT CONTACT BUYER FOR
RFP AND/OR DWGS.
DESC: NSN: 5985-01-138-9850, PR IQC00139000003, ANTENNA. STARWIN
INDUSTRIES (63592) P/N 3750607-501; BAE SYSTEMS (93346) P/N
3750607-501. Data is not available at this Procurement Center
to evaluate alternate items. A complete data package for the
required item and the offered item must be submitted with proposals
for alternate items. The Government anticipates awarding an
INDEFINITE QUANTITY LONG TERM CONTRACT effective for 12 months
with an option to extend for 4 additional 12-month periods.
Estimated annual qty: 232 each. Incremental price breaks from
10 ea thru 149 ea requested. VE PROJECT V-92-153-0007-C6 applies.
POC: Ozzie Smith (614-692-8840). All responsible sources may
submit an offer, however, sources offering alternate items
must submit a data package on the required item and the offered
item with proposal. SEE NOTE 26. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 14 Jul 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-168 SN465522)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BAG
SOL SP092000RX481
DUE 081000
POC For Information Only, Point of Contact is Diane Jackson,
ph 614-692-7631, fax 614-693-1616. DO NOT CONTACT BUYER FOR
RFP OR DWGS-SEE WEBSITE.
DESC: DESCRIPTION: BAG. NO DATA AVAILABLE AT THIS CENTER TO EVALUATE
ALTERNATE OFFERS. NSN: 5985-01-307-9462, PR REQ00088000004,
issue date approx. 10 Jul 00. APPROVED SOURCES/PART NUMBERS:
WECKWORTH-LANGDON (9J595) WL11H98; BURKE PRODUCTS (27361) BP16029.
The Government anticipates award of an Indefinite Quantity
Long Term Contract effective for 12 months (365 days) with
an option to extend for 4 12-month periods. All responsible
sources may submit a proposal with data on required item and
item offered. SEE NOTES: 1 and 26. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 10 Jul 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. 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. Various increments solicited
are: from 50 to 299 each.
CITE: (W-168 SN465543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Greenville Transmitting Station, 3919 VOA Site B Road,
Grimesland, NC 27837
SUBJECT: 59--FREQUENCY SYNTHESIZERS
SOL DRS/GRS-00-GH
DUE 063000
POC Contracting Officer: Ms. Cynthia Croston-Sugg, Phone 252-752-7181
or Fax 252-752-5959
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) has a requirement to procure the below listed
Frequency Synthesizer for use at its Delano, CA and Greenville
NC Transmitting Stations. Pursuant to FAR 12.603, the following
constitutes both the synopsis and the solicitation: (i) This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; written proposals are herein
being requested, and a separate written solicitation will not
be issued; (ii) The solicitation number for this procurement
is DRS/GRS-00-GH and this solicitation is issued as request
for quotation (RFQ); (iii) incorporated provisions and clauses
incorporated into this solicitation document are those in effect
through Federal Acquisition Circular 97-17; (iv) The contracting
officer has determined that this procurement is appropriate
for a set-aside for small business in accordance with FAR Subpart
19.502 (entitled Setting aside acquisitions). The Standard
Industrial Code (SIC) for this procurement is 3663, "Radio
and Television Broadcasting and Communication Equipment and
the small business size standard is 750 employees; (v) The
following contract line item (as identified by OEM part number)
will be procured as follows: Item 1 of 1 - Synthesizer, Programmed
Test Sources, Inc. Part Number PTS040; Quantity: 18 each; (vii)
nine (9) of the above items shall be delivered FOB Destination
to IBB/VOA Greenville Transmitting Station, 3919 VOA Site B
Road, Grimesland, NC 27837 within 30 days of award and nine
(9) of the above items shall be delivered FOB Destination to
IBB/VOA Delano Transmitting Station, 11014 Melcher Road, Delano,
CA 93215 within 30 days of award [Note: salient characteristics
of this commercial item may be found at "http://www.programmedtest.com/pts040.shtml"];
(viii) The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition -with no addenda to the
provision; (ix) The Government will award a Purchase Order
contract resulting from this RFQ to the responsible Offeror
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government; (x) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer; (xi) The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition-with
no addenda to the clause; (xii) FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition as well
as the following clauses contained within FAR Clause 52.212-5:
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), (14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act--Supplies (41 U.S.C. 10),
and 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); (xiii) There are
not any additional contract requirement(s) or terms and conditions
(such as contract financing arrangements or warranty requirements)
necessary for this acquisition other than those consistent
with customary commercial practices; (xiv) The Defense Priorities
and Allocations System (DPAS) and assigned rating is not applicable
to this acquisition; (xv) CBD numbered note 1 applies to this
procurement; (xvi) Offers are due not later than 2 pm local
time, June 30, 2000 at the IBB/VOA Greenville Transmitting
Station, 3919 VOA Site B Road, Grimesland, NC 27837, attn:
Ms. Cynthia Croston-Sugg, Contracting Officer; (xvii) Any questions
related to this proposed procurement shall be in writing and
shall be sent directly and only to the Contracting Officer
(fax 252-752-5959). Offers shall be submitted in writing to
the IBB/VOA Greenville Transmitting Station, 3919 VOA Site
B Road, Grimesland, NC 27837, attn: Ms. Cynthia Croston-Sugg;
and must be signed by an official authorized to bind the Offeror's
organization. Oral proposals will not be accepted. All responsible
sources may submit an offer for consideration. See Note 1.

CITE: (W-168 SN465552)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SWITCH, WAVEGUIDE
SOL SP0920-00-R-X486
DUE 080400
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654, FAX 614-692-6909
or 614-692-6910
DESC: NSN: 5985-01-445-0835, Switch, Waveguide. Various increments
solicited as follows: 3 - 9, 10 - 14, 15 - 24, 25 - 50. FOB
is destination. Government Source Inspection is required. Delivery
schedule: 3 in 240 days and 3 every 30 days thereafter. Destinations
include various Department of Defense using activities and
may include DSCC stock points as listed in the Master Solicitation.
All responsible sources may submit an offer/quote which shall
be considered. Note 26 is applicable. A 12 month indefinite
quantity contract is anticipated with two 12 month option periods.
Copies of this solicitation are available at: http://dibbs.dscccols.com/rf.
This solicitation is not available until 14 days after published
in the CBD. The total contract shall not exceed three years.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(1). Approved
sources are: Waveline Incorporated (00443) P/N 18261050-30.
Certified cost and price data will be required. It is also
anticipated that a subcontracting plan will be required. Contracting
Officer: Patricea Hogan, DSCC-CSCD, 614-692-7608
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
with any administrative inquiries
CITE: (W-168 SN465553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive Suite A-332 Arnold AFB TN,
37389-1332
SUBJECT: 59--REFRIGERATION COMPRESSOR MOTORS
SOL F40650-00-R-0006
DUE 071700
POC Rick Stewart,931-454-7844
DESC: Acquisition is for the design, manufacture and installation
of five 6.6 kilovolt synchronous motors to replace existing
compressor drive motors. Motors are all 1800 RPM with power
factor of 1.0 with horsepowers ranging from 1500 to 4500. It
is anticipated that this solicitation will result in an Indefinite
Delivery, Indefinite Quantity contract with orders being placed
thru 2003. Installation will be at Arnold AFB TN.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006RS/00R0006RS.asp
LINKDESC:
EMAILADD: rick.stewart@arnold.af.mil
EMAILDESC:
CITE: (D-168 SN465556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--SINGLE 68040 BOARD FOR VME
SOL N68936-00-T-0182
DUE 022600
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Board, single 68040 @ 33 MHZ,
product SBC/V452-310S-GNNP, Qty 8 2) EZBus Module, product
#DBd/ECON-TS4C, Qty 8. This requirement is sole sourced to
Synergy Microsystems, 9605 Scranton Rd. Suite 700, San Diego,
CA 92121-1773 to be compatible with existing equipment. Any
firms believing that they can provide the required Board and
Cables may submit a written response to be received at the
Contracting Office no later than 5 days after the date of publication
of this notice, clearly showing it's ability to provide the
required equipment, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about July 6th, 2000
CITE: (W-168 SN465621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 59--SOLAR POWERED PERIMETER LIGHTING SYSTEM
SOL F29605-00-Q0178
DUE 071000
POC CJ Lewis, Contract Administrator, Phone 505-784-2946, Fax
505-784-1148, Email chris.lewis@cannon.af.mil - Tony Coleman,
Contract Administrator, Phone 505-784-4479, Fax 505-784-1148,
Email
DESC: Design and install solar powered perimeter lighting system
for Melrose Bombing Range IAW statement of work
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-00-Q0178&LocID=881
LINKDESC:
notice
EMAILADD: chris.lewis@cannon.af.mil
EMAILDESC:
CITE: (D-168 SN465626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 59--GPS SATELLITE RECEIVER
SOL DE-RQ65-00WN53892
DUE 063000
POC Sharon Bates, Contracting Officer; sbates@wapa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6. This announcement
constitues the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as RFQ DE-RQ65-00WN53892. Quotes will be accepted
by FAX (916) 985-1933 or by mail (Western Area Power Administration,
ATTN: S. Bates, 114 Parkshore Drive, Folsom, CA 95630). This
procurement is being issued unrestricted. The Standard Industrial
Classification is 3663 with a size standard of 750 employees.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular (FAC)
97-15. Western Area Power Administration, Sierra-Nevada Regional
(SNR) Office has a requirement for 3 EACH GPS Satellite Receiver
Systems. This system is used with AVO Pulsar Relay Tests Sets
for end-to-end testing of protective relay schemes on high
voltage transmission lines. Brand Name or Equivalent to AVO
International; GPS Satellite Receiver System; AVO P/N GPS-6500.
AVO International; ATTN: K. Rusch; 4651 South Westmoreland
Road, Dallax, TX 95237 (214) 330-3552. Salient Characteristics
to include: The units are used with AVO Pulsar Relay Test Sets
for end to end testing of protective relay schemes. In the
substations, Western needs to be able to use DC power for testing.
The outputs are used with the Pulsar Test Sets and the Protective
Relays in Western's test configuration. Therefore, the GPS
equipment must have available either AC input power or DC input
power. GPS must have 6 field selectable outputs and all of
these 6 outputs must be able to be field configured to produce
any one of 15 time code outputs. Offerors shal quote based
on a delivered price; FOB DESTINATION to Elverta Maintenance
Facility, 7940 Sorento Road, Elverta, CA 95626. The requirements
at FAR 52.214-21 "Descriptive Literature," apply. Information
provided must demonstrate the unit's ability to meet the stated
specification or offer may be rejected. The following FAR Provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items, Technical
capability of the item offered to meet the Government's need,
Price & Past Performance shall be used to evaluate offers.
Technical & Past Performance, when combined, are more important
than price; FAR 52.214-4, Contract Terms & Conditions--Commercial
Items; & FAR 52.212-5, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
specifically, section a(1), a(2), a(3), b(11), b(12), b(16),
and b(22) apply. To be considered responsive, offerors must
submit a completed copy of the provisions at 52.212-3, Offeror's
Representations & Certifications--Commercial Items with its
offer. Copies of this section may be requested by contacting
S.Bates by email at sbates@wapa.gov or FAX:(916)985-1933. Questions
regarding this acquisition must be submitted in writing NLT
Monday, June 26, 2000 by 12:00 PST. Offers that fail to furnish
the required information, or reject the terms & conditions
of the solicitation may be excluded from consideration. The
Government anticipates award of a Firm-Fixed Price contract
IAW Part 12 of FAR (Acquisition of CommercialItems).
CITE: (W-168 SN465656)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ANTENNA
SOL SP092000RX479
DUE 081800
POC For Information Only, point of Contact is Craig Freeman,
ph 614-692-7609.
DESC: NSN: 5985-01-319-9456, PR: FPE00091000482, SOL #: SP0920-00-R-X479.
Do not attempt to "QUOTE" using this information. SOL ISSUE
DATE: JULY 14, 2000, SOL CLOSE DATE: AUG 18, 2000. Beginning
June 9, 2000, RFPs will be posted on the DSCC web-site http://dibbs.dscccols.com/Rfp.
After that date, the Industry Coordination Office will not
be providing hard copies of RFPs/IFBs; they will only be available
on the web. Do not contact the Buyer for Drawings or copies
of this Solicitation! This procurement is Unrestricted. ANY
TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE
WITH THIS PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO
OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE
THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT. Government
does not have sufficient, accurate or legible data to purchase
part from other than the current source. ALTERNATE BIDS MUST
PROVIDE DATA ON THE ITEM PROPOSED AND THE APPROVED ITEM TO
BE CONSIDERED. ITEM: ANTENNA, CRITICAL APPLICATION ITEM,
AIL SYSTEMS INC (00752) P/N DMCNI22-9-1. Price Break Ranges:
CLIN 0001 (Enter Delivery time in F12), (SEE CLAUSE M08 WEIGHTED
AVERAGE PRICE EVALUATION), A- Quantity 10 to 24 EA; B- Quantity
25 to 49 EA; C- Quantity 50 to 74 EA; D- Quantity 75 to 99
EA; E- Quantity 100 to 149 EA; F- Quantity 150 to 199 EA.
BASIC OPTION QUANTITY CLIN, please enter the unit price for
the option quantity that could be exercised within the full
option period: (IF NO ENTRY IS MADE DELIVERY ON F12 WILL BE
USED.) Option 5001 - 100 pcs. Option 5002 (IF NO ENTRY IS
MADE DELIVERY ON F12 WILL BE USED.) Quantity 10 to 24 EA, Quantity
25 to 49 EA, Quantity 50 to 74 EA, Quantity 75 to 80 EA. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
One ship to location is listed: New Cumberland, PA. Other ship
to locations may be required.
CITE: (W-168 SN465663)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--DISCRIMINATOR, LOADING-PHASING
SOL SP092000RA220
DUE 081800
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609.
DESC: NSN: 5985-00-247-5217 PR# YPE00014000199 SOL # SP0920-00-R-A220
SOL ISSUE DATE JULY 14, 2000, SOL CLOSE DATE AUG 18, 2000.
Beginning June 9, 2000, RFPs will be posted on the DSCC web-site
http://dibbs.dscccols.com/Rfp. After that date, the Industry
Coordination Office will not be providing hard copies of RFPs/IFBs;
they will only be available on the web. Do not contact the
Buyer for Drawings or copies of this Solicitation! This procurement
is Unrestricted. ANY TECHNICAL DATA PROVIDED AS A RESULT OF
THIS SOLICITATION IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED
MUST BE IN ACCORDANCE WITH THIS PARTIAL DATA. IT IS THE OFFERORS
RESPONSIBILITY TO OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY
TO MANUFACTURE THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT.
The Government does not have sufficient, accurate or legible
data to purchase part from other than the current source. ALTERNATE
BIDS MUST PROVIDE DATA ON THE ITEM PROPOSED AND THE APPROVED
ITEM TO BE CONSIDERED. PLEASE QUOTE PRICE BREAKS 25 TO 49
PCS, 50 TO 74 PCS, 75 TO 99 PCS, 100 TO 124 PCS, 125 TO 149
PCS. ITEM: DISCRIMINATOR, LOADING-PHASING, HARRIS CORP (14304)
P/N 0902-1500, HARRIS CORP (14304) P/N 902-0500. DOD BAR CODE
MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION)
MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1. One ship
to location: Norfolk, VA. Other ship to locations may be required.

CITE: (W-168 SN465676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--AMPLIFIER RADIO
SOL Ltr RFQ F09603-00-Q-50719
POC Timothy G. Hudson, 912-926-7001
DESC: NSN 5996-01-284-7237EW, P/N 202939-307, vendor P/N: 301920
FSCM:65628 or 5996-01-295-3895EW P/N: 202939-207, vendor P/N:
S-100-3 FSCM: 53432, Noun: Amplifier Radio, Application: AN/ALQ
131. No data exists for this requirement. Qty 8 ea. Delivery
4 ea Aug 00 and 4 ea Sep 00. Ltr RfQ to be sent to qualified
sources and listed on the web. The Letter Solicitation will
not be mailed but can be viewed by appropriate parties at the
following address: http://pkec.robins.af.mil/ssource.htm. RFQ
shall be issued in Jun with a response date of early Jul. 10
U.S.C. 2304(c)(1), Supplies or services are only available
from one or a limited number of responsible resources and no
other type of supplies or services will satisfy agency requirements:REMEC
and KDI. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-168 SN465689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-00-Q-B232
DUE 070300
POC Sharon L. Richardson, Contract Specialist (732) 427-1662,
Sharon Wilson, Contracting Officer
DESC: The U.S. Army Communications-Electronics Command (CECOM)
intends to procure 81 Circuit Card Assembly, NSN 5998-01-416-4332,
P/O ANTSQ 182. This is a restricted acquisition. A 100% Small
Business Set-Aside, Limited Competitive Negotiation is proposed
from two known sources; Star Dynamics Corp., North Bergen,
NJ and/or General Atronics Corp., Wyndmoor, PA., because the
Government physically does not have in its possession sufficient,
accurate or legible data to purchase this part from other than
current sources. A Firm Fixed Price contract is anticipated.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Richardson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-168 SN465743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--FUEL CELL
SOL 3-148020
DUE 061900
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one DAC-2000 fuel cell 2kW stack with a heat exchanger, expansion
tank, AC pump and dielectric cooling fluid for the two phase
stack cooling system. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Dais-Analytic Corporation on a sole
source basis in order to test and collect data on their specific
system. The statutory authority permitting other than full
and open competition is Federal Acquisition Regulation (FAR)
Part 13.501 in conjunction with FAR Part 6. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 19, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148020
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-167 SN465322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400RLG17
DUE 080400
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-6130-01-216-1216, SPEC NR TDP VER 001, Ref Nr 5493016,
Qty 2 EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN465384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 61--BATTERY CHANGING COMPONENT OF MULTI-SHIFTER MS-II-40
SOL SB3100-0158-3103
DUE 063000
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: 1 EACH MULTI-SHIFTER MS-II 40* (RATED AT 10,000 LBS)BATTERY
CHANGING COMPONENT OF THE MULTI-SHIFTER BATTERY MAINTENANCE,
CHARGING AND STORAGE SYSTEM. THE BATTERY CHANGING COMPONENT
IS HORIZONTALLY AND VERTICALLY POWERED. MUST HAVE A 7" TO 24"
VERTICAL LIFT CAPABILITY. mUST MOVE HORIZONTAL ALONG THE TRACK
OF THE EXISTING SYSTEM. mUST HAVE TWO BATTERY COMPARTMENTS
39-3/4" X 35" WITH POWERED ROLLER DECKS CAPABLE OF HANDLING
BATTERIES OF 3,000 LBS. AT A MINIMUM AND A MAXIMUM OF 4500
LBS. THE CHANGER MUST CARRY 2 SUCH BATTERIES. THE SHIP TO ADDRESS
IS DEFENSE DISTRIBUTION DEPOT HILL, BLDG 840, BAY C, 7513 5TH
STREET, HILL AFB OGDEN, UT 84056-5702. THIS IS A COMBINED SYNOPSIS
AND SOLICITATION. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. QUOTATIONS MUST BE RECEIVED BY COB JUNE 30,
2000. QUOTATIONS WILL BE ACCEPTED BY MAIL OR FAX, WHICH SHOULD
INCLUDE PRICE AND DELIVERY TIME. QUOTATIONS MAY BE MAILED TO
DEFENSE DISTRIBUTION CENTER, PROCUREMENT OFFICE, DDC-J-1-A,
BUILDING 81, 2001 MISSION DRIVE, ATTN: LINDA KLINEDINST, NEW
CUMBERLAND, PA 17070-5001. FAX NUMBER (717) 770-5689, ATTN:
LINDA KLINEDINST. CONTRACTORS MUST BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION IN ORDER TO RECEIVE THE AWARD. PROVIDE
WITH YOUR QUOTATION YOUR DUNS NUMBER, CAGE CODE, AND TAX IDENTIFICATION
NUMBER.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-168 SN465421)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--REGULATRO, VOLTAGE AND FREQUENCY
SOL SP0430-00-R-3133
DUE 072400
POC ray robinson tel (804)279-5732 / fax (804)279-5201
DESC: NSN: 6110-00-405-6216, regulator, voltage and frequency,
p/n CSV2215-4, YPG00164000809, SP0430-00-R-3133, delivery requirement
145 day aro. Source Ssmith Industries - Leland, cage code 07369,
closing date 24 July 00. To request a copy of RFP solicitation,
you may call the "Request for R and B Hot Line" at (804)279-3350
send a request by FAX to (804)279-4165; or mail a request
to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA. 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-168 SN465482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, AND BATTERIES
SOL 7FXP-F4-006109-B
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
DESC: A refreshed version of the solicitation will be posted
at the EPS Internet site on 6-16-2000. This version supercedes
all previous versions. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation at http://eps.gov.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 61, Part V, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 35 Special Item Numbers (SIN's) one of which is Set-Aside
for small business. The scope includes worldwide delivery,
contact points for locations outside the domestic scope are
mandatory in order to provide those locations with local assistance.
This solicitation will remain in effect until it is replaced
by a refreshed version or canceled. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts that commence
on the date of award (DOA)and expire five years (exclusive
of any options) from DOA unless further extended, pursuant
to any Option to Extend the Term of the Contract, or canceled
sooner. Offers may be accepted for brands identical to those
currently awarded. All contracts will be indefinite delivery-indefinite
quantity contracts with a $100 guaranteed minimum for the contract
period. Acceptance of the Government Purchase Card is mandatory
for orders of $2,500 or less. All contracts to be awarded include
Industrial Funding provisions and requirements for reporting
sales.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-F4-006109-B&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-168 SN465784)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BACK REST, LITTER, NON-ADJUSTABLE
SOL SP0200-00-R-8042
DUE 081000
POC Contract Specialist: Louise Pistoia, 215-737-7183 and Contracting
Officer: Donna Raday, 215-737-7885
DESC: NSN: 6530-00-299-8353, Specification: DMPD No. 6, dated
Sep 29, 1992 and Military Specification MIL-B-36120A, dated
Oct 30, 1998. Quantity 646 ea plus a 100% option quantity.
Unit of Issue: each. Destination: 587 ea to Defense Depot New
Cumberland, PA and 59 ea to Defense Depot Tracy, CA. Delivery
Schedule: 120 days after date of award. Duration of contract
is 1 year. Unrestricted acquisition. All materials used in
fabrication are to be furnished by the successful bidder. Anticipated
Solicitation issuance date: July 10, 2000. Facsimile requests
for solicitation package are accepted, FAX NO. 215-737-4113
or 215-737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-168 SN465518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--DILUTION REFRIGERATOR SYSTEM
SOL 553-76543-912
DUE 071000
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The government will
procure a dilution refrigerator system for applied research
and testing of devices at temperatures down to 0.01K. It is
a goal of this procurement to purchase as close to a standard
model dilution refrigerator as possible, capable of meeting
or exceeding the specifications listed below. The system shall
include the dilution refrigerator cryostat, room temperature
gas handling system, all interconnecting plumbing, sensors,
heaters and actuators necessary for dilution refrigerator cool
down, check out and control, and operating instructions and
manuals. A support structure for the dewar/insert combination
and a pit into which the dewar will be lowered will be provided
as government furnished equipment. AS OPTIONS, the offeror
will cost a suitable DEWAR, OPTIMUM 3He/4He MIXTURE, AND ON-SITE
INSTALLATION. SPECIFICATIONS: Requirements - 1. Performance
- The dilution refrigerator shall be capable of providing continuous
cooling down to a minimum temperature of 10 mK or less and
shall have a cooling capability of 400 microwatts or greater
at 100 mK. 2. Experiment Access - The working volume length
below the mixer shall be at least 300 mm long. At least 200
mm of this length, closest to the mixer, shall have at least
150 mm diameter working space. The bottom 100 mm of length
shall have an outer diameter of the vacuum can of 76 mm with
as large an inner diameter as practical to accommodate a customer
supplied magnet outside the vacuum can. The space inside the
inner radiation shield accommodates 6 custom filters. These
filters are 51 mm x 45 mm x 13 mm. There will be two each of
these filters anchored at the 4He 1.3K pot, the still and the
mixer. The vacuum can shall have ports that will allow access
for SMA type connectors for 10 semi rigid coax leads. These
connectors will be located both outside and inside the vacuum
can on each of these 10 leads. One way for the contractor to
meet this requirement is to provide two 40 mm inner diameter
ports or five 22 mm inner diameter ports. The top flange at
room temperature must also allow similar access for 10 pairs
of SMA connectors. The semi-rigid coax will then travel through
the liquid helium before entering the vacuum can. The liquid
helium space shall accommodate two customer-supplied preamps
each 58 mm wide x 116 mm tall x 21 mm thick, and two couplers
each 26 mm wide x 127 mm tall x 13 mm thick. The dilution refrigerator
shall provide a minumum 10 mm clear shot from room temperature
to the bottom of the mixing chanber. This will be used later
to carry untra-violet to infrared signals. This access must
have optical/thermal baffles which can be inserted when the
clear bore is not in use. 3. The dilution refrigerator will
provide a minimum of 12 twisted pair low thermal conductance
leads from room temperature to the bottom of the mixing chanber.
Baffles in the helium space must allow later insertion of 10
semi-rigid coax cables. This may be accomplished by providing
slots in the baffles or having clear shots. 4. Gas Handling
System - The dilution refrigerator gas handling system shall
be designed to be easy to operate manually. Pumps included
with the gas handling system shall be mechanically and electricall
isolated from the dilution refrigerator insert. Any oil or
air traps shall be provided with suitable liquid nitrogen flasks,
if required, with a hold time of at least 24 hours with a goal
of 72 hours. 5. Diagnotic Thermometry - The dilution refrigerator
system shall include resistance thermometers at critical locations
such as the 4He pot, the still, the heat exchangers, and the
mixer that can be used to monitor performance. In addition,
at least one thermometer shall be provided whose range reaches
room temperature to verify warm up and cool down conditions.
The absolute accuracy of these thermometers is not critical,
but generic calibration curves shall be included. 6. The contractor
shall deliver machine drawings of the dilution refrigerator
system with enough detail so that all experiment interfaces
are well defined. For example, all mixing chamber bolt patterns,
all feed through ports, all room temperature connectors and
feed through ports and all experiment access features described
above shall be well defined in these drawings. The drawings
shall include tolerances on all critical dimensions. The drawings
shall show overall layout of the refrigerator and gas handling
system for the purposed of laying out the laboratory space.
The drawings shall include all critical dimensions and details
on mounting points on the vacuum can, 4He pot, still, and heat
exchangers. 7. Quick Turn-Around Capability - The dilution
refrigerator system shall be designed to allow rapid thermal
cycling to room temperature and back to low temperature. For
example, the system should allow withdrawal from a suitable
dewar which will be lowered into a pit to allow quick warm
up, then reinsertion into this dewar while the dewar has liquid
helium in it, making efficient use of the liquid boil off to
cool the cryostat. 8. Factory Test - The contractor shall perform
a test of the dilution refrigerator system at the factory to
insure that all the specifications have been met. At the goverment's
option, this test will be witnessed by government personnel
or a government representative. 9. Delivery Schedule - The
drawings described above shall be delivered within 3 months
after receipt of order. The contractor shall deliver the fully
tested dilution refrigerator system to the Goddard Space Flight
Center within 12 months after receipt of order. OPTIONS 1.
Dewar - Offeror shall provide a cost for providing a vapor
cooled liquid helium dewar to accommodate the dilution refrigerator
with a hold time of greater than 72 hours when not running
and greater than 48 hours when running the refrigerator. If
this option is exercised, this dewar shall be tested along
with the dilution refrigerator. 2. 3He-4He Mixture - Offeror
shall include the optional cost of providing an optimum 3He-4He
mixure for the dilution refrigerator. 3. On-Site Installation
and Check Out - Offeror shall include the optional cost of
installing and operating (first check out) the dilution refrigerator
system on-site at GSFC after delivery. Offeror shall also provide
an estimate of the schedule for this service. 4. Installed
Cerium Magnesium Nitrate (CMN) Thermometer - Offeror shall
include the optional cost of providing a CMN thermometer installed
with the mixing chamber, to be read out with a customer-supplied
SQUID. 5. Nuclear Orientation Thermometer - Offeror shall include
the optional cost of providing a nuclear orientation thermometer
to be located on the mixing chanber. The read out system for
this thermometer will be supplied by the customer. 6. Optical
Tail - Offeror shall include the option of installing an optical
tail such that there is easy optical/vacuum access to the cold
stage. This may require a separate pre-cool plumbing system
for the common vacuum space. EVALUATION CRITERIA: TECHNICAL:
a) Understanding the Requirements - Offeror must demonstrate
in the proposal that he/she understands the requirements listed
in the Statement of Work (SOW). To this end, a drawing of the
refrigerator which shows critical interfaces such as access
ports and accommodation of specified goverment provided test
articles must be provided with the proposal. If the refrigerator
is like a similar model already produced, this model number
and associated specifications must be included in the proposal.
b) Meeting or Exceeding the Requirements - Offeror must provide
in the proposal an estimate of the performance of the refrigerator
relative to the requirements in the SOW. If the proposed refrigerator
is similar to a standard model, test data of a typical version
of this model must be included. If this type of refrigerator
has not been built, extensive modeling results demonstrating
the likelihood of meeting the requirments must be included
with the proposal. c) Delivery Schedule - Offeror must provide
nominal and worst case estimates for the delivery time for
system based upon previous history of deliveries. Offeror should
also include the delivery schedule for the drawings called
out in the SOW. PRICE PAST PERFORMANCE Offeror must provide
at least 3 references for similar systems successfully delivered
with the past 5 years. The provisions and clauses in the RFQ
are those in effect through FAC 97-18 All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Goddard Space Flight Center, Greenbelt,
Maryland is required within 365 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9
Quotations for the items(s) described above are due by 4:30
PM, EDT, July 10, 2000 and may be mailed or faxed to Lou Etta
Milstead, Goddard Space Flight Center, Code 215, Bldg. 11,
Room 215A, Greenbelt, MD 20771, FAX 301-286-1720 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ From
this site click on the document titled "cirepcertover25k.doc"
for the correct representations and certifications to be used
for this solicitation. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted IN WRITING
no later than June 30, 2000. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: Technical, Past Performance and Price. Technical and
past performance, when combined, are equal when compared to
price. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#553-76543-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-167 SN465314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE
SOL F08651-00-T-0142
DUE 070600
POC Gregg Anderson, Contracting Officer, Phone 850-882-4418X5216,
Fax 850-882-1680, Email andersga@eglin.af.mil - Wesley Treadway,
Contract Specialist, Phone 850-882-8261x5218, Fax 850-882-1680,
Email
DESC: The Air Armament Center, Eglin AFB FL, intends to solicit
and award a firm-fixed price contract for the procurement of
a scanning electron microscope (SEM). This award will be made
under the Federal Acquisition Regulation (FAR) part 12, Commercial
Acquisitions and FAR part 13.5 Test Program for certain commercial
items. This is notification of intent to interested parties.
The solicitation number for this announcement is F08651-00-T-0121.
A scanning electron microscope (SEM) is needed by the Energetic
Materials Branch of the Munitions Directorate. The microscope
must be state of the art computer controlled system with the
ability to manually override key operating functions. Additionally,
the microscope must be equipped with an Energy Dispersive X-ray
spectrometer (EDS) unit that is fully integrated into the SEM
system, be able to control the scanning of the electron beam,
and observe elements down to Boron. The system should also
provide the capability of observing samples up to 8" in diameter
and 2" in thickness over a range of discreet accelerating voltages
between 300V and 30kV under either high vacuum or low vacuum
conditions. Capabilities should include digital image acquisition,
archival software, X-ray mapping using the attached EDS unit,
all pumping, and associated computer equipment. Training for
two personnel should be included in the system package, along
with all shipping/destination charges. A closed loop water
recirculator with a water-to-water heat exchanger is currently
available within the Energetic Materials Branch and as such,
does not need to be included in the package. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 3826,
which has a small business size standard of 500 employees.
Please indicate as to the size of your business in relation
to the small business size standard, and whether or not you
are a dealer or manufacturer. The following FAR clauses apply
to this synopsis: 52.211-17, Delivery of Excess Quantities;
52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following clauses are also incorporated
by reference: 52.247-34. Quotations must be submitted no later
than 4:00 P.M. CST on 18 April 2000. Format for quotation is
at the discretion of the offerors. Send all responses/inquiries
to Attn: Wes Treadway, 205 West D Ave., Suite 541, Eglin AFB
FL 32542-6862 or by facsimile to (850) 882-4916, Attn: Wes
Treadway AAC/PKOBS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-T-0142&LocID=1182
LINKDESC:
notice
EMAILADD: andersga@eglin.af.mil
EMAILDESC:
CITE: (D-167 SN465321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--HIGH DYNAMIC RANGE ACCELEROGRAPH
SOL DACW42-00-T-0078
DUE 063000
POC Tina Wright, Contract Specialist (601) 631-5356
DESC: 17. The U.S. Army Corps of Engineers, Vicksburg District,
proposes to issue a request for quote for the U.S. Army Engineer
Research and Development Center (ERDC) for a sole source contract
to Kinemetrics Inc., Pasadena, California, for the purchase
of fifteen (15) High Dynamic Range Accelerographs (Strong Motion
Earthquake Recorders) to include the following equipment: (1)
ACCLEROMETERS: (Tri-axial force balance type internal or external
mounting; Range: 2g Full Scale Range; Bandwidth: 0 to 200 Hz
Dynamic Range: 155 dB); (2) DATA ACQUISITION: (Number of channels:
3 or 4; Dynamic range: 108dB @ 200 samples per second (SPS);
Resolution: 18-bit resolution @200 SPS; Sample rates: 100,
200, 250 SPS; Frequency Response: DC 80 Hz @ 200 SPS; Noise:
less than 8; micro-volts RMS; Input range: -2.5 to +2.5 volts;
Sampling: Simultaneous sample and hold; Filter: FIR filter,
cut-off @ 0.8 Nyquist, 120dB down; Trigger: Independent channel
thresholds; Trigger Bandwidth: 0.1 to 12.5 Hz; Event memory:
10 seconds pre-trigger, 3600 seconds post-trigger, selectable
in 1-second increments; Alarm thresholds: 0.01 to 100% full-scale
output (FSO); (3) HARDWARE: (2 - PCMCIA storage slots; 1 -
6 MB PCMCIA memory card; 1 - 57K PCMCIA modem card is optional,
but recorder will be modem ready; Recording Capacity: 45 minutes
of 24-bit data on 3 channels @200 Hz; File Format: DOS or MS
Windows; Timing: GPS with accuracy of 1-millisecond data synchronization
optional; Controls: User interface to set sample rate, filter,
trigger type and voltage; RS-232 Interface for data retrieval
and control; Power: 36 hours continuous operation: Consumption
NTE 110 mA in active mode; Rechargeable 12V gel cell battery,
6.5 Amp hour rating; Housing: Reinforced Lexan or equivalent
strength material EMI/RFI Shielded; External Military Style
threaded connections for Inputs, Trigger, Charging, Antenna,
etc.; Adjustable leveling feet; Size: NTE 12" x 15" x 8"; Weight:
NTE 25 lbs.; Environment: Operating Temperature: -20 C to 70
C; Humidity: 0 100% RH); (4) SOFTWARE: (Window compatible control
and retrieval interface software provided; Data files: SUDS
and ASCII file formats). These items are the only systems of
their type commercially available that meet or exceed the minimum
selection criteria. The procurement of all systems is critical
to the Corps of Engineers' ERDC research and development program.
A firm fixed-price contract will be awarded utilizing the simplified
acquisition procedures. Any other responsible source able to
provide the supplies referenced above is encouraged to respond
to this announcement not later than 30 June 2000 (1:00 p.m.).
This is not a request for quotations and there is no solicitation
available at this time. See numbered Note 22.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Tina.Wright@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-167 SN465369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MANUALLY OPERATED MATERIAL LIFT
SOL N68335-00-Q-0201
DUE 070500
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with BET Plant Services (BPS), Jacksonville, FL to procure
fifty (5) assembled Material, Manually Operated Genie Lifts,
Part Number 2056AS944-01 for the Consolidated Automated Support
System (CASS) Program. A wire rope assembly by M&T will need
to provided with the lift. BPS is the only known firm that
has worked with Genie and M&T in providing the assembled lift
with the sling assembly in the short time frame needed by the
Government. The Government does not own the specifications
or drawings. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. P.O.C. is Ms. Dawn Chartier,
Code 25211DC, (732) 323-2933. No solicitation package will
be available.
CITE: (W-168 SN465471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--MECHANICAL CLOCKS
SOL NOOO19-00-Q-CS05A
DUE 072800
POC Kimberly Doyle, Contracting Negotiator, Phone 405 739-5459,
Fax 405 739-3462, Email kimberly.doyle@tinker.af.mil
DESC: Modification Notice Date Submitted: 14-JUN-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--MECHANICAL CLOCKS SOL N00019-00-Q-CS05A
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kim Doyle/Lidaa/[405]739-5459 The requirement for synopsis
N00019-00-Q-CS05A dated 06 JUN 00 is hereby amended to change
the solicitation number from N00019-00-Q-CS05A to F34601-00-Q-0064.
Presolicitation Notice Date Submitted: 06-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--MECHANICAL CLOCKS SOL NOOO19-00-Q-CS05A
DUE 072700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Kim Doyle/Lidaa/[405]739-5459 Item 0001
NSN 6645-00-076-3050 P/N: ABU-11, 31EA. Destn: Q96908. Delivery:
29 Mar 2002 31 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 27 JUN 2000. The
anticipated award date will be 27 Sep 2000. Written procedure
will be used for this solicitation. To: Vleck B Jon Clockmakers
Inc, Ozark Al 36360 2556. To: Waltham Aircraft Clock Corp,
Ozark Al 36360 2556. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=NOOO19-00-Q-CS05A&LocID=902
LINKDESC:
notice
EMAILADD: kimberly.doyle@tinker.af.mil
EMAILDESC:
CITE: (I-168 SN465512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--SPE-100 SIGNAL ANALYSIS SYSTEM, LANSMONT CORP.
SOL N00253-00-Q-0127
DUE 070700
POC Donald Hood, Fax 360-396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
a Lansmont Corportation SPE-100 Signal Analysis System. Simplified
Acquisition Procedues shall be used for this procurement. The
solicitatiion shall be issued on or about 07 July 2000. Award
shall be made on or about 12 July 2000. No telephone requests
for the solicitation package will be accepted. See numbered
Note 1. *****
CITE: (W-168 SN465737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303
SUBJECT: 66--DIODE PUMPED SOLID STATE LASER
SOL 8150004109BJ
DUE 070300
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a diode pumped, all solid-state , frequency
doubled Nd:YV04 laser which shall meet the following specifications:
1) CW TEMoo, output at 532 nanometers, 2) M2 less than 1,1,
3) Greater than 10 watts, 4) Closed-loop water cooling, 5)
Derated operation of pump diode lasers at less than seventy-five
percent, 6) Automatic optimization of pump diode wavelength,
7) Closed-loop temperature control of Nd:YV04 and doubling
crystals, 8) Noise less than 0.1 percent rms ten hertz to 0.1
Gigahertz, 9) Power stability less than 1.0 percent after warm
up, and 10) linear polarization less than 100:1. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. Procurements under Simplified Acquisition Procedures
($25,000-$100,000) are set-aside for small business unless
small business cannot meet the need at a reasonable price.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Chris Cromer at (303) 497-5620. These are the full specifications
required and no bid package is available. Responses are due
via mail or fax on July 3, 2000.
EMAILADD: barbara.roberts@noaa.gov
EMAILDESC:
CITE: (D-168 SN465577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--DIGITAL COLOR PRINTER WITH ACCESSORIES
SOL RFQ#0007960
DUE 063000
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations/bids are being requested
and a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #0007960,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-17. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3861 and the business size standard
is 500 employees. This is a Brand Name or Equal Acquisition.
The FBI intends to purchase the following Sienna Imaging Incorporated,
one (1) Mileca HSP Digital Color Printer Fiber Optic Imaging
CRT light source Resolution up to 500dpi on up 12" wide paper
includes two (2) magazines, holding up to 575 foot rolls, includes
Windows NT based server application software two (2) Net Starter
includes 8 port 100Base T switch; three (3) X-Rite 890 Densitometer;
four (4) Job Control Server for the Mileca HSP; includes a
350 MHz Pentium II, 256 MB Ram, two (2) 3 com PCI 100 BaseT
Ethernet adapters, Adaptec 2940U2W Ultra wide SCSI card, 1.44
MB, 35 inch FDD, 9.1 GB Seagate Cheetah, 10Krpm HD dedicated
to job control, Windows NT4.0 or better, IDE disk drive for
NT system. IDE CD-ROM drive and a S3 Trio 3D AGP video card.
In the event the Contractor offers articles pursuant to the
brand name or equal provision of this solicitation, the Contractor
guarantees that the articles supplied will meet the following
salient characteristics: size - W 492x D 322 x H 41.752 without
canisters, W 582 x D 322 x H 53.52 with canisters; weight 410
lbs.; capable of printing as one image, files up to 117 megabytes
(MB); produces photographic quality color prints with a resolution
of 500 dots per inch (dpi) over the full width of 12" paper;
capable of printing at 250 dpi or 300 dpi; is capable of printing
image files of 4,000 pixels by 5,000 pixels as an 8" x 10"
print; capable of exposing 5", 8", 8.5", 11" and 12" wide RA-4
standard color negative paper; can print any length from 10"
to cover 6"; produces multiple prints from a single image without
having to reload image data from the source; exposes, at least,
100 8" x 10" images per hour at 500 dpi, and exposes, at least,
600 8" x 10" images per hour at 250 or 300 dpi; operates in
a typical office environment in respect to noise, ventilation,
lighting and temperature; includes all required hardware and
software to maintain color control/calibration and generate
a test image and calibrate the printer's exposure system; job
control takes several formats including: JPG, TGA, BMP Kodak
Phot CD, Photoshop 3.0 PSD files, and MCA PICT Job Control
converts these file s to the TGA format before submitting them
to Mileca; Is capable of automatically printing text on the
back of each printed picture, text is provided via a LAN connection
and is capable of printing on the back of each picture with
two lines of text, up to 128 alpha numeric characters. -- Delivery
is required within 8 weeks ARO. Delivery is FOB-Destination
to Cheverly Industrial Park, 2400 Schuster Drive, Cheverly,
MD 20781-1121. To be considered for award, offers of "equal"
products of the brand name manufacturer, must (1) Meet the
salient characteristics specified in this solicitation; (2)
Clearly identify the item by-(i) Brand name, if any; and (ii)
Make or model number; (3) Include descriptive literature such
as illustrations, drawings, or a clear reference to previously
furnished descriptive data or information available to the
Contract Specialist; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modification. The Contract Specialist will
evaluate "equal" products on the basis of information furnished
by the offeror or identified in the offer and reasonably available
to the Contract Specialist. The Contract Specialist is not
responsible for locating or obtaining any information not identified
in the offer. Unless the offeror clearly indicates in its offer
that provide the brand name product referenced in the solicitation.
The government anticipates award of a contract resulting form
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. The Contract Specialist will make award
based on price and price-related factor. All responsible sources
may submit a quote which shall be considered by the agency.
The following FAR clauses and provisions are incorporated by
reference and apply to this acquisition: FAR 52.212-4 Contract
Terms and Conditions-Commerical Items (Mar. 1999). Each offeror
shall include a completed copy of the FAR provisions at 52.212.3-
Offeror Representation and Certifications (Feb 2000) with its
offer. The Contractor shall extend to the Government the full
coverage of any standard commerical warranty is normally offered
in a similar commerical sale, provided such warranty is available
at no additional cost to the Government. All proposals shall
be submitted to the address listed on line number seven no
later than 2:00 p.m. EST, 6/30/00. All proposals shall be clearly
marked with RFQ #0007960. All offerors are hereby notified
that if your proposals is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
Award to be made within two (2) week after closing.
CITE: (W-168 SN465750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--LIQUID NITROGEN STORAGE TANK
SOL 40SBNB067043
DUE 071400
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. **** The National Institute of Standards and
Technology (NIST) has a requirement for a completely self-contained
3,000 gallon capacity Liquid Nitrogen vertical Cryogenic Storage
Tank as follows: ITEM 1) Vendor shall submit a layout or drawing
showing floor space dimensions, pad specifications, anchor
boil locations and size, vessel weight and dimensions, and
any other information needed for construction of concrete pad.
Vendor shall provide a determination from Drawing Number C-01-063
of the suitability of the existing pad to meet specifications
of new tank. ITEM 2) Supply of one completely self-contained
3000-gallon vertical cryogenic storage container capable of
providing an efficient method of supplying liquid nitrogen
for a variety of customer applications. Customer station turnkey
installation shall include: a) Inner vessel 304 stainless steel
MAWP 150 lbs to 250 lbs; b) Vacuum / perlite insulation with
carbon steel outer vessel; c) Inner piping 304 stainless steel;
d) Dual safety relief valves and burst disk; e) Nitrogen CGA
fill connection extended approximately 16 feet from tank with
support brackets; f) Liquid level gauge with adjustable low
level alarm; g) Liquid fill piping circuit, with pressure building
capabilities; h) Certificate of warranty one year on piping
and components, one year on vacuum integrity; i) Delivery,
unload and set-up on customer concrete pad; j) Initial cold
shock and fill of inner vessel; k) Operating manual including
parts list and illustrations; l) The overall vacuum design
shall result in the capability of achieving a vacuum chamber
pressure of less than 50 microns of mercury absolute when the
tank is at ambient air temperature. ITEM 3) The Vendor shall
design, fabricate, and install " x 2" vacuum jacketed piping
system minimizing product loss to < 1 % during the transfer
of liquid nitrogen from tank location to dewer filling station
approximately 100 feet away. The System shall include a vacuum
jacketed valve at tank and at dewer filling station on loading
dock, and an extra valve at loading dock for future use. Line
shall be equipped with applicable safety relief devices. The
inner and outer piping shall be 304 stainless steel. The Vacuum
Annulus shall conform to the following: a) Spacers: The inner
pipe shall be supported within the jacket by a support system
designed to absorb thermal loads on the inner pipe when partially
or completely filled with product, minimize heat leakage, withstand
any loads applied during shipment, handling and after installation;
b) Laminar radiation shielding: The inner line shall be wrapped
with alternating layers of aluminum mylar and glass fiber insulation
cloth. Heat leak requirements, line size and type of fluid
will dictate the number of layers; c) Chemical gettering system:
Every spool section shall have molecular sieve installed on
the cryogenic side of the multi-layer radiation shield and
palladium oxide attached to the warm side of the vacuum space;
d) Evacuation port: Each pipe spool piece vacuum chamber shall
be provided with a vacuum seal-off valve and over-pressure
safety relief device. The seal-off valve and safety relief
device may be furnished as one unit. Each valve and safety
relief device shall use Viton O-rings and shall be spring loaded
to ensure vacuum integrity at low ambient temperatures. The
safety relief device plug and caps shall be restrained so they
cannot act as a projectile when activated; e) Vacuum gauge
tubes: Each pipe spool piece vacuum chamber shall be provided
with a thermocouple vacuum gage tube installed in the outer
jacket to provide for measuring the vacuum level. The vacuum
gage tube shall be a Hastings Model DV-6R or equivalent that
provides a measurement range of 0 -1000 microns of mercury
absolute. A vacuum isolation shall be provided between the
vacuum gage tube and the vacuum chamber. The entire assembly
shall be provided with a suitable cover to protect against
accidental damage and for weather protection of the electrical
contact pins: f) Evacuation and "Bake-out": The vacuum pumping
system employed shall contain an LN2 trap upstream of all pumping
devices to prevent oil from backstreaming into the spool vacuum
space. During the mechanical pumpdown phase each spool will
be heated to an elevated temperature to accelerate out gassing
of trapped contaminants. The minimum elevated temperature shall
be between 200 degrees F to 250 degrees F. The heating operation
shall not cause damage to or reduce the effectiveness of the
insulation; g) Inspection and testing: Pressure test: Each
spool section shall be either pneumatic pressure tested by
the Vendor at 1.25 times the design pressure or hydrostatic
pressure tested at 1.50 times the design pressure. Mass Spectrometer
Test: A no leak indication with the mass spectrometer set at
1 x 10-9 standard cc/sec. sensitivity will constitute a successful
test provided all weldments and seals have been surrounded
by an atmosphere of helium gas by bagging or spraying techniques;
h) Vacuum retention test: After completion of all pneumatic
or hydrostatic test, bake-out/pumpdown, and mass spectrometer
operations, the Vendor shall perform a vacuum retention test
on each spool. After a seven-day period the pressure in the
vacuum annulus must be < 15 microns of mercury absolute. The
overall vacuum design shall result in the capability of achieving
a vacuum chamber pressure of less than 0.1 microns of mercury
absolute when the line is in its normal cryogenic temperature
operating condition. ****A site visit will be conducted on
June 22, 2000, meeting at 2:00PM in the Lobby of Building 235
on the NIST campus. **** A copy of Drawings C-01-063 and 4152
will be made available at the site visit. Upon request, a copy
of the drawings may be picked up at the NIST Contracts office
or mailed to you. You may fax requests to (301) 963-7732. ****Delivery
of Item One is required 7 days after receipt of order (ARO).
Delivery of items Two and Three is required 70 days ARO, FOB
Destination, Gaithersburg, MD.**** This solicitation is being
conducted under full and open competition. Selection will be
conducted using FAR Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers.****The
Government will make one single award from this solicitation
to the responsible vendor based on Best Value using a price/technical
tradeoff of the following: A) Technical Capability to meet
the specifications. Failure to meet the specifications will
preclude the Offer from further consideration; B) Past Performance
indicating ability to supply similar products and services
and deliver on time; C) Price. Technical capability and past
performance, when combined, are more important than price.******All
Offerors shall submit the following: 1) Two copies of the quotation;
2) Evidence of past performance during the past three years
for similar products and services; 3) A copy of your most recent
price list; and 4) A completed copy of the provision at 52.212-3,
Vendor Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
******Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The clauses 52.212-1
Instructions to Offerors - Commercial Items, and 52.212-4,
Contract Terms and Conditions-Commercial Items apply to this
acquisition. Also, the clause at 52.212-5(a), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraph (b)(11) 52.222-21, Prohibition of Segregated Facilities;
(b)(12) 52.222-26, Equal Opportunity; (b)(13) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36,
Affirmative Action for Handicapped Workers; (b)(15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; (b)(17)(ii) 52.225-3 Buy American Act - Trade
Agreements Act - Balance of Payments Program; (b)(22) 52.232-33
Payment by Electronic Funds Transfer - Central Contractor Registration.
Copies of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.
The clause Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
****All offers should be sent to the NIST, Acquisition and
Assistance Division, Attn: Anne McFarlane, Building 301, Room
B117, 100 Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572.
Fax copies are not acceptable. For information, call the POC
identified above. Submission must be received by 3:00 p.m.
Eastern Time on July 14, 2000. All responsible sources may
submit a quotation which will be considered.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-168 SN465517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 68--OLIGONUCLEOTIDES
SOL RML-RFQ-010
DUE 063000
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quotations (RML-RFQ-010). The solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17 (through 04/25/2000). This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Classification Code (SIC) for
this procurement is 2835 and the size standard is 500 employees.
SCHEDULE: The Rocky Mountain Laboratories, Laboratory of Human
Bacterial Pathogenesis (LHBP) proposes to procure: a complete
oligonucleotide primer set specific for every open reading
frame (ORF) of the Staphylococcus aureus genome from Sigma
Genosys, 1442 Lake Front Circle, The Woodlands, TX, 77380.
This primer set will consist of 6,000 primers for 3,000 ORFs.
The primers shall be produced with the following features:
(1) they shall be synthesized and aliquoted into 96 well format
at 20 mM concentrations in water; (2) the forward and reverse
primers for any gene shall be placed in different plates but
in corresponding wells on those plates; (3) the first 2- 4
plates of primers shall be shipped within 3-5 days and 2-4
plates every day after that until the order is completed. 3,000
ORFs have been identified requiring 6,000 primers of 27 nucleotides
in length. These primers will be used to amplify every gene
of the S. aureus genome. Once amplified, these gene segments
will be used to construct a DNA Microarray. Microarray analysis
will be used to identify S. aureus genes that enable survival
of the bacteria in the human host and contribute to pathogenesis
in general. This will indicate genes which represent suitable
targets for alternative therapies to staphylococcal infections.
FOB Point shall be Destination, Hamilton, MT. Inside delivery
shall be no more than 30 days after receipt of order (ARO).
Delivery location is Rocky Mountain Laboratories, 903 S. 4th
Street, Hamilton, MT. Sigma Genosys is the only company capable
of performing the requirements in these volumes within the
time frame required. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
Commercial; Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3 Offerors Representations
and Certifications Commercial Items; FAR 52-212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items applies to this acquisition. The clauses
of subpart (b), which apply, are 6 and 10. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax. This is not a solicitation for competitive proposals.
However, if any other interested party believes that it can
meet the requirements it may submit a statement of capabilities
to the POC indicated above (Fax - 406-363-9288). Capability
statements and related materials must be received in this office
no later than 4:30 PM (MDST) on June 30, 2000.
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-168 SN465752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street, Rm 150 WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julie Marvin, Buyer,(937)
255-7388 x 253 or 318
DESC: The Training Systems Acquisition Library is now being maintained
at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm Please
update your bookmarks. The latest documents are no longer being
posted here!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandra.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-168 SN465644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AERIAL TOW TARGET
SOL EA89022C022
DUE 070300
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:69-AERIAL TOW = TARGETetc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.Huang,Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/03/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-168 SN465647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--MICROSOFT PREMIER SUPPORT FOR SOFTWARE UPGRADE AND
TECHNICAL
SOL Reference-Number-F6J66701570200
DUE 073100
POC Jeffrey Kasza, Contract Specialist, Phone 402-232-4698, Fax
402-294-4069, Email jeffrey.kasza@offutt.af.mil
DESC: Description: Notice of Intent to award a Sole Source Procurement.
The Government intends to issue a sole source purchase order
for annual renewal of Microsoft Premier Support for the Enterprise
to Microsoft Corporation, One Microsoft Way, Redmond Washington,
98052. Microsoft Premier Support is to be provided to United
States Strategic Command (USSTRATCOM), J6362, Offutt AFB, NE.
The 55th Contracting Squadron intends to award a purchase order
by other than full and open competition in accordance with
Subpart 6.302-1 (a)(2)(ii) Only one responsible source and
no other supplies or services will satisfy agency requirements.
This notice is not a request for competitive proposals. A determination
not to compete this proposed procurement based on responses
to this notice is within the discretion of the Government.
However, Interested persons may identify their interest and
capability to respond to the requirement or submit proposals
within 10 calendar days after date of publication of this Notice
of intent. All interested parties may express their interest
to Sharon Boren by e-mail: sharon.boren@offutt.af.mil or by
facsimile: (402)294-7280 or Telephone:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F6J66701570200&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.kasza@offutt.af.mil
EMAILDESC:
CITE: (D-167 SN465343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 70--COMPUTER ASSISTED GUIDANCE INFORMATION SYSTEM
SOL N46450-00-R-0009
DUE 080100
POC Contact Calvin Howard, 912-673-2001, X9333; Fax 912-673-3776
DESC: The Defense Activity for Non-Traditional Education Support
(DANTES),Pensacola FL requires two hundred-fifty each annual
subscriptions/user licenses for a career decision-making and
academic guidance database system. The system may be provided
on CD-Rom or via internet access. The system shall be menu-driven,
and commercially available off-the-shelf. The requirement is
for subscriptions/user licenses for a base year, and three
each option years. The system shall operate on IBM compatible
computers in a Windows 98 or Windows NT environment, and shall
be capable of operating on computers using 100-120V/50Hz power,
100-120V/60Hz pwer, and 220-240V/50Hz power. The requirement
is for the database, data retrieval software, operators manuals,
training, and worldwide technical support/service. The database
must include a minimum of three modules containing the following
information: education information for 2 year colleges, 4 year
colleges, professional schools, and graduate schools; armed
services occupational information; and civilian occupational
information. The data must be updated with current information
at least annually. The solicitation resulting from this
announcement will be available to interested parties via the
FISC Jacksonville web site at http://www.jax.fisc.navy.mil.
Potential offerors that download the solicitation from the
web site must monitor the site for potential changes to the
solicitation. Potential offerors may also submit written requests
for the solicitation via email, fax, or regular mail. Requests
must cite the solicitation number, and provide the requestor's
name, address, phone number, fax number, and email address.
Contractors must also sign up with the Contractor Centralized
Registraton (CCR) database prior to receiving a contract. The
CCR web site is http://www.ccr.edi.disa.mil.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-167 SN465355)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 70--COMPUTER SOFTWARE FOR SCHOOLS
SOL OIEP-00-002
DUE 061800
POC Keith King, Contracting Officer, (505)346-6822
DESC: Modified to add note 22. The requirement is for custom-made
software, as well as staff development training on site. The
Government intends to award sole source to an Indian-owned
small business who recently installed the indentical custom-made
software in other area BIA schools in order to maintain consistency
between the schools.
CITE: (W-168 SN465521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--COMPUTER COMPONENTS
SOL DCA100-00-T-4035
DUE 062300
POC Akefeh F. Lambert, Contract Specialist (703) 607-6478 or
Costella Davis, Contracting Officer (703) 607-6910
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to CIS INTEGRATORS, INC. Sterling,
VA. DISA has a requirement for Three (3) IBM 770T TEMPEST ThinkPad
Three (3) 770T TEMPEST IBM Think Pad Extended Warranty and
quantity of Three (3) Tempest HP 4050T LASER PRINTER. THIS
PROCUREMENT IS ON A SPECIFIC MAKE AND MODEL BASIS. This synopsis
is a notice of intent to issue award other than full and open
competition and should not be considered a request for competitive
proposals. The determination of the Government not to open
subject requirement to full and open competition was made IAW
Far 6.302-1 and 10 USC 2302 (c) (1) and is solely at the discretion
of the Government. Interested persons may identify their interest
and capability to respond to the requirement within 7 days
following publication of this notice no later than 2:00 p.m.
EST to: Akefeh Lambert, DTN4, (703) 607-6478, Fax (703) 607-4340.
Award is anticipated o/a 30 June 2000. See Note 22.
CITE: (W-168 SN465527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--COMPAQ SPARE COMPUTER PARTS.
SOL MDA260-00-Q-0014
DUE 070700
POC Arthur Shuler, Contracting Specialists, 317-510-4699 / Michael
Risley, Contracting Officer, 317-510-4702.
DESC: The Defense Finance and Accounting Service -- Indianapolis
Center intends to purchase 60 Compaq Spare Parts. Offerors
desiring a copy of the RFQ must fax a written request, referencing
RFQ# MDA260-00-Q-0014, to 317-510-4698, ATTN: Art Shuler, or
email at art.shuler@dfas.mil. No verbal requests will be honored.
Note: All offerors must be registered in the Department of
Defense Central Contractor Registry (CCR) prior to the submission
of the quote. CCR information may be obtained by accessing
internet web site www.ccr2000.com or by calling 888-227-2423.
All responsible sources may submit a quote, which will be considered
by the agency. "See Note 1".
CITE: (W-168 SN465550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--NETWORK VIDEO SYSTEMS
SOL MDA112-00-Q-0004
DUE 062900
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-16. The Standard
Industrial Classification (SIC ) code is 3571 (size: 1000 employees).
The Television-Audio Support Activity intends to procure the
following items: CLIN 0001: One (1) each, Card adapter, Vugate
p/n 93-2018-601 (mdl PCNVS 310), video network; minx (PCNVS)
310; include primary audio, video and winmix software; fits
easily into your personal computer; connectors for audio and
video peripherals are provided with the PCNVS 310; video capture
card, video camera, microphone, and speakers are easily connected
to the network adapter card; with the PCNVS 310 you can video
conference, while accessing your other business applications
at your desktop; the minx PCNVS 310 communications with all
existing datapoint video products including the minx 2002 workstation,
and the minx network interface (MNI), as well as the minx NVS
family of products; minx video network codec also adheres to
CCITT H.320 standards for wide area video conferencing; PCNVS
310 includes a port for a privacy handset, auxiliary video
input/output, and the following options: baseband, and full
duplex audio subsystem; video (format); composite, NTSC, 3.58MHZ
or PAL, 4.43 MHZ; input; composite, nominal 1VPP., 75OHM, negative
SYNC; output: composite, nominal 1VPP., 75 OHS, negative SYNC;
audio (mic input): 10K impedance; line level .775VRMS, RCA
connector; line output: line level, .775VRMS, RCA connector;
control: RS-232C, 1200-9600 bauds 15-pin "d" connector; pwr
rqmts: +5v,1.5A, +12V <.5A -12v<.5A. CLIN 0002: One (1) each,
Vugate p/n 99-2006-701 (mdl nvs 320), Interface, network video
system (NVS); includes external enclosure, keypad, and full
duplex w/echo concellation; video format: composite NTSC 3.58MHZ
or PAL 4.43 MHZ (auto switching); F/U/W various platforms including
non-computer equipment such as TV and PC'S w/limited ISA slots;
supports windows 3.1, windows 95, windows NT and OS/2 for windows;
coaxial cable connection via cluster workstation adapter; requires
single coax cable, 75 OHM, RG-59/U type up to 1000-FT OR RG-11/U
type up on 1750-FT; PWR RQMTS: 100-120vac, 50/60HZ. CLIN 0003:
Eleven (11) each, Camera Vugate p/n 94-0365-001, desktop/vtc;
w/microphone; NTSC; CCD color; electronic auto iris; video
output level 1.0V P-P; 3.5 LUX; output composite video; audio
output-line level; 6.1MM fixed glass lens @ F2.0. Destination
point is Mission Support Activity at Ft. Belvoir, VA. Required
delivery is thirty (30) days after contract award. Offeror's
proposing other than the requested item must include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses (12 pages or less) are acceptable, FAX number is
(916) 643-4730. All responses to this notice must make reference
to quotation number MDA112-00-Q-0004. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the offeror to meet the agency requirement, price
and past performance. Technical capability is more important
than past performance, technical capability and past performance
combined are more important than price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, and FAR 52.232-5112, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. Quotes must be submitted by 3:00
PM PST, June 29, 2000. Failure to provide any of the required
documents referenced in this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Chongae Makiya, (916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.

EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-168 SN465713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINTENANCE RENEWAL OF AUDIT CONTROL REPORT (ACR)
S/W AND THE ACR/SUMMARY PC DEFINITION BUILDING SOFTWARE
SOL Reference-Number-2000-Unitech
DUE 070100
POC Wanda Owens, Contract Specialist, Phone 4109658095, Fax 4109659560,
Email wanda.owens@ssa.gov - Marty Rodey, Contract Specialist,
Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Unitech Systems, Inc., located at 1240 East Diehl
Road, Naperville, IL 60563, to obtain software support of the
following proprietary service: Audit Control Report (ACR) S/W,
HDS Skyline 825 installed on System 71, and HDS GX8824 installed
on Systems 75, 76 and 78. Also, the ACR/Summary PC Definition
Builder Software, HDS GX8824 installed on Systems 75 and 78
located at the National Computer Center (SSA). Unitech Systems,
Inc., is the only known source, which can provide the required
service. This is not a request for quotations or an announcement
of a forthcoming solicitation. Requests for copies of solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to publication. If an acceptable response is not received by
July 1, 2000, an order will be issued to Unitech Systems, Inc.,
for the continuation of software maintenance support. Respondents
should refer to 2000-Unitech.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-Unitech&LocID=2422
LINKDESC:
notice
EMAILADD: wanda.owens@ssa.gov
EMAILDESC:
CITE: (D-168 SN465770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 72--WASHER-EXTRACTOR
SOL RFQ 115-0073-0
DUE 071900
POC Ron Mauldin, Supv. Contract Specialist, (405) 262-4875 ext.
205
DESC: The Federal Correctional Institution in El Reno, OK, plans
to issue RFQ 115-0073-0 on or about 06/30/00 for two (2) washer/extractors.
Date for receipt of quotes will be on or about 07/19/00. Requests
for this solicitation must be in writing and addressed to the
individual(s) listed above or faxed to (405) 262-4874. Requests
must include name, mailing address, and telephone number of
contact person. All responsible sources may submit a quote
which will be considered. This is a 100% small business set-aside.*****
EMAILADD: rmauldin@bop.gov
EMAILDESC:
CITE: (W-168 SN465771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL RFQ 101-24-00
DUE 062900
POC Jeanette B. Tatum (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, D.C., has an urgent requirement for an estimated
quantity of 100,000 interment (burial) flags no later than
September 30, 2000. Product Description: FLAGS, NATIONAL, UNITED
STATES OF AMERICA, INTERMENT, NSN 8345-00-656-1432, made in
accordance with Federal Specification DDD-F-416E dated November
27, 1981. Salient characteristics are: The interment flag of
the United States shall be a 5-foot hoist by 9-foot 6-inch
fly flag, made from 100% cotton, wholly produced in the United
States of America, and each flag individually boxed. Interested
offerors are requested to submit a price quote electronically
to: jeanette.tatum@mail.va.gov, or via facsimile to: (202)
273-7448, no later than June 29, 2000, 4:00 PM Eastern Time,
for interment flags to be delivered no later than September
30, 2000. Concurrently, interested offerors must submit one
sample flag for evaluation to Department of Veterans Affairs,
Acquisition Operations and Analysis Service, Attn: Ms. Jeanette
B. Tatum (93A2), 810 Vermont Avenue, NW, Washington, DC 20420,
no later than June 29, 2000. Submission of quote constitutes
self-certification that product quoted meets the requirements
of Federal Specification DDD-F-416E. Description: 5-foot
hoist by 9-foot 6-inch fly flag, made from 100% cotton, wholly
produced in the United States of America, in accordance with
Federal Specification DDD-F-416E dated November 27, 1981. Federal
Specification is available via facsimile, mail or pickup by
contacting Ms. Jeanette B. Tatum, telephone (202) 273-8773.
Delivery shall be no later than September 30, 2000, to
VA Service and Distribution Center, 1st Avenue, 1 Block North
of 22nd Street, Building 37, Hines, Illinois 60141, telephone
(708) 216-6122 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation is issued
as RFQ 101-24-00. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. See http://www.arnet.gov/far
for full text of clauses. This procurement is full and
open competition. Contract Line Item Number (CLIN): 0001;
Quantity: estimated 100,000; Unit: Each Offerors are required
to provide price quotes (both unit and total price) for a minimum
quantity of 5,000 interment flags and any additional quantities
quoted in increments of not less than 5,000 for delivery on
or before July 30; August 15; August 30; September 15; and/or
September 30, 2000. Quotes must clearly state the quantity
and date of delivery offered. Offerors are encouraged to quote
for any and all delivery dates specified. The Government reserves
the right to evaluate all quotes received and select the quote(s)
determined to be in the best interest of the Government. Multiple
awards are anticipated. Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors--Commercial Items
(Mar 2000), and the following addenda: FAR 52.233-2, Service
of Protest (Aug 1996), FAR 52.233-3, Protest After Award (Aug
1996); Department of Veterans Affairs Acquisition Regulation
(VAAR) 852.233-70, Protest Content (Jan 1998); and VAAR 852.233-71,
Alternate Protest Procedure (Jan 1998), apply to this acquisition.
FAR 52.212-2, Evaluation - Commercial Items (Jan 1999),
applies. Evaluation factors for 52.212-2(a) are Delivery, Price
and Past Performance. Delivery and past performance, when combined,
are greater than price. VA will issue purchase orders to fill
stated need after evaluation of quotes received in ascending
order of prices quoted from lowest to highest provided prices
are determined to be fair and reasonable. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. The following addenda also apply:
52.214-20 Bid Samples (Apr 1984) 852.203-71 Display of
VA Hotline Poster (Dec 1992) 852.211-76 Noncompliance with
Packaging, Packing and/or Marking Requirements (Jul 1989)
852.270-1 Representatives of Contracting Officer (Apr 1984)
852.270-4 Commercial Advertising (Nov 1984) 852.211-72
Rejected Good (Nov 1984) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (Feb 2000), and the following clauses therein, apply:
52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402) 52.219-8
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) 52.219-9 Small Business Subcontracting Plan (15
U.S.C. 637 (d)(4)) 52.222-21 Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 Equal Opportunity (E.O. 11246) 52.222-35
Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212) 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.232-34 Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332) Date, time and place quotes are due: 6/29/00,
4:00 PM, Eastern Time, to Department of Veterans Affairs, 810
Vermont Avenue, NW, Room 765, Attn: Ms. Jeanette B. Tatum (93A2),
Washington, DC 20420. Quotes may be submitted electronically
to jeanette.tatum@mail.va.gov; via facsimile to (202) 273-7448,
Attn: Ms. Jeanette B. Tatum (93A2); or in person to Ms. Jeanette
B. Tatum in Room 765, VACO. For information contact: Ms.
Jeanette B. Tatum (93A2), (202) 273-8773
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-167 SN465358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 83--PERSONAL FIELD GEAR ITEMS OF EQUIPMENT
SOL 0316-923250(w)
DUE 062600
POC Ruth Porter, Contracting Officer, FAX 202-776-8720
DESC: The INl Bureau is requesting offers for the purchase of
some personal field gear items to be exported to Thailand.
This procurement is a small business set aside. Additional
information will be faxed out. Please contact the contracting
officer at telefax number listed above. The items required
include the following:Fanny pack style pistol holsters, double
pistol magazine holder, concealable pistol holsters, gun cleaning
kits, multi-purpose tools, pocket knives, Gortex rain jackets
and pants, compass (military specs), A.L.I.C.E. type combat
suspenders system with accessories, impact resistant ballistic
glasses, high quality handcuffs, rifle scope for M-14/M-1A
Rifle w/mount, Reticle projection Rifle/Pistol sight, ultralight
rifle Bi-Pods, Standard 4X20 power compact scope for M-16 rifle
with see thru mount, padded tactical rifle carrying case for
full size M-16 rifle, police sirens, speakers, and undercover
emergency light kits, vehicle tire Spike system. These items
are URGENTLY REQUIRED. The Government will make an award to
the responsible offeror whose offer conforms to the specifications
(to be faxed out upon request to the contracting officer),
and is most advantageous to the Govt. that which represents
the Best Value to the Govt. All offers which are rated technically
sufficient will then be evaluated for delivery time ARO and
cost/price. The proposed cost or price must be reasonable and
reflect technical requirements. The Govt. may award to other
than the lowest priced offer, if the delivery time for the
lowest priced offer is significantly long as defined by the
Govt. In the event that two or more offers are technically
equivalent, then the cost/price and delivery time become primarily
important. Vendors will be expected to ship the items by express
mail directly to the American Embassy, Bangkok. Estimated shipping
costs may be included as a separate line item in the offer
and actual shipping costs may be invoiced to the Government
after shipment. Note that all offers must be received by the
contracting officer no later than 4:30 P.M., E.S.T. on June
26, 2000. Please fax your request for the specifications to
Ruth Porter, Contracting Officer, at Fax #202-776-8775. All
offers should also be faxed to that same number. All responsible
offers will be considered by the Bureau*****
CITE: (W-168 SN465672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL 00-MBW-01
DUE 063000
POC Marilyne B. Williams
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and is a modification to the announcement posted in
CBDNET on June 9, 2000, and the printed issue date of June
13, 2000. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this requirement
is 00-MBW-01 and this solicitation is issued as a RFQ. This
is a small business set a-side. The SIC code for this requirement
is 2329, Men's and Boy's Clothing, the Small Business Size
Standard is 500 employees. The vest has a zippered front
closure and two zippered pockets on each front panel of the
vest sides. The front zipper closure extends through a 2 to
2.5 inch collar. The arm openings and top of collar must be
reinforced with at least 1/2 inches of black trim fabric. The
backpacks must have an outer pocket sized at least 9 by 8 inches.
Logo specifications can be obtained by contacting Philip Shaw
on (202) 606-5000, extension 476 or by email at pshaw@cns.gov.

EMAILADD: mwilliams@cns.gov
EMAILDESC:
CITE: (W-167 SN465318)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--FIELD PACK, LARGE WITH INTERNAL FRAME
SOL SP0100-00-R-4096
DUE 073100
POC Tom Ferzetti/DSCP-COEI/AC (215) 737-8165
DESC: See Numbered Notes 1,9,13, and 26. DESC: Field Pack, Large
with Internal Frame (NSN: 8465-01-286-5356). Specification:
MIL-F-44324A dated 15 April 1988. Destinations: W25GIU -
Defense Depot, New Cumberland, PA and SW3224 - Defense Depot,
San Joaquin, CA. Quantities to be purchased: 11,000/minimum
- 15,000/maximum for the base year. Two term-year options will
be included at a quantity of 7,500/minimum - 15,000/maximum
for each. Twelve (12) deliveries will be required beginning
210 through 540 days after date of award. All materials used
in the fabrication are to be furnished by the successful offeror.
This will be a best value procurement with the following factors:
(1) Product Demonstration Models (PDMs); (2) Past Performance;
(3) Manufacturing Plan (to include: (a) Manufacturing Procedures,
(b) Production Scheduling, (c) Materials, (d) Production Equipment);
(4) Surge Capacity. This requirement is a military unique item.
There is no commercial item available which will satisfy the
Government's needs. SEE NOTE 26. To acquire specifications,
drawings, etc., that are not available from the Naval Publications
and Forms Center, contact DSCP, ATTN: DSCP-COEI or call AC
(215) 737-8165. Solicitation requests may be transmitted via
facsimile no. AC (215) 737-5694, ATTN: DSCP-COEI.
CITE: (W-168 SN465777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 84--BALLISTIC HELMETS
SOL DAKF23-00-Q-0040
DUE 070300
POC Clarence Duzan Contracting Officer (270) 798-7857 Gayle Rouse
Contract Specialist (270) 798-7849
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. This announcement constitutes the only solicitation;
requests for quotes are being requested and a written solicitation
will not be issued. The solicitation is issed as Request for
Quotation (RFQ), DAKF23-00-Q-0040. The document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. SIC code is 3089; smal business
size standard is 500; solicitation is 100 percent small business
set-aside. Resulting contract will be a firm fixed price contract.
This contract action is for 100 medium and 50 large ballistic
helmets with pad suspension system and 4 point chin strap retention
system. Holes drilled for PVS-7. The helmet shall consistently
provide fragmentation and ballistic in a balanced and stable
configuration. As a threshold, the helmet shall provide fragmentation
protection (V50) equal to the Personal Armor Systems for Ground
Troops (PASGT) helmet (2 grain RCC @ 4075 fps, 4 gr RCC @ 3450
fps, 16 gr RCC @ 2425 fps, 64 grain RCC @ 1700 fps and 17 gr
FSP @2150 fps) with an objective requirement of the same protection
at a reduced weight. As a threshold, the helmet shall provide
handgun protection. (Vzero) against a 124 grain, 9mm @ 1175
fps (+50 fps) with minimal backface deformation with an objective
requirement of the same protection at reduced weight. The helmet
shall be compatible with and possess the capability to mount
night vision devices, and be compatible with parachutist's
free fall oxygen masks. The helmet shall consistently perform
in all conditions from 40 degrees F to +160 degrees F. The
helmet shall be capable of withstanding and consistently performing
(no performance or physical degradation) in a maritime environment.
The helmet shall consistently perform after a three foot immersion
in salt water for three hours (threshold) with the objective
of withstanding immersion at 66 feet in salt water for 12 hours.
The helmet shall be resistant to rust/corrosion, dry rot, mildew
and mold, fungus, and not be degraded by ultra-violet radiation.
The helmet shall be resistant to gasoline, motor oil and diesel
fuel. The helmet shall provide maximum protection at minimum
weight. Maximum are of coverage shall not impede sensory awareness
(ambient hearing and field of view), and allow for full compatibility
with weapons, optics and equipment. The helmet must be small
profile fitting the 5th 95th percentile male SOF operator in
a minimum of sizes. The helmet shall be available in black
with covers for woodland and desert environments. The helmet
shall have a five year shelf life. Line Item 0001: ballistic
helmet w/pad suspension system and 4 point chin strap retention
system. Holes drilled for PVS-7, Qty: 100 medium. Line Item
0002: ballistic helmet w/pad suspension system and 4 point
chin strap retention system. Holes drilled for PVS-7, Qty:
50 large. The following FAR clauses and provisions apply to
this acquisition: 52.212-1 Instructions to Offerors-Commercial
Items; 52.212-2 does not apply-contract shall be awarded to
the lowest responsible, responsive offeror; 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, the following clauses apply to paragraph
(b): (2), (12), (13), (14), (15), (16), (22); 52-219-6 Notice
of Total Small Business Set-Aside; 52.225-11 Restrictions on
Certain Foreign Purchases; 252.204-7004 Required Central Contractor
Registration; 52.232-33 Mandatory Information for Electronic
Funds Transfer. Contractor Notice: Contractor must be registered
in the Central Contractor Registration (CCR) in order to obtain
future receipts of solicitations, awards or payments, for goods
or services provided to the Department of Defense. On-line
registration at www.ccr2000.com. The full text of a clause
or provision may be accessed electronically at these addresses:
www.arnet.gov/far; www.farsite.hill.af.mil or www.dtic.mil/dfars.
Instructions to Offerors: All offers must include (1) unit
price and extended price for all requested items, a completed
copy of 52.212-3 Offer Representations and Certifications--Commercial
Items (available from above listed websites). Shipping fees
if applicable and delivery time from receipt of award. Readable
facsimiles will be accepted (facsimile number (270) 798-7548).
Mailed responses should be sent to Directorate of Contracting,
Bldg 2172, 13 1/2 Street, ATTN: Gayle Rouse, Fort Campbell,
KY 42223-5358. Offers are due not later than (NLT) 1100 hours
(11:00 a.m.), 3 Jul 00. CBD Numbered Notes, 1 and 27.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rouseg@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-168 SN465778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP045000R3085
DUE 080900
POC Debby Nelson, 804-279-3720; Fax Nr. 804-279-4370
DESC: YPG00150000714, NSN 9150-00-657-4959: Hydraulic Fluid,
Automatic Transmission. Product shall conform to and be approved
by General Motors Corp. under GM Automatic Transmission Fluid
Specification Dexron III dated 93 April. Specifications or
Standards: Direct access to defense and federal specifications,
standards, and related standardization documents is available
on the Internet via http://assist,dapsmil or http://www.dodssp.daps.mil.
Delivery 30 days ARO. See Notes 1 and 9. Automated Best Value
System(ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation.
CITE: (W-168 SN465744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL DTCG40-00-Q-49001
DUE 062600
POC Patricia Johnson, Purchasing Agent, Phone 410-762-6493, Fax
410-762-6008, Email pjohnson@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: 17. SHAFT BLANK BAR, AQUAMET 17, ASTM A564/564A, REV A,
UNS S17400/TYPE630, CONDITION H1150, AGE HARDEN, COLD FINISHED,
CENTERLESS GROUND, CLASS _C_ SURFACE PREPARATION, WESTERN BRANCH
METALS OR EQUAL. QTY: 10 EA. SIZE TO BE 4.500_DIA.(+.055_/-.0001_);
LENGTH 22 FT +/-.250_ BLANKS SHALL BE PLACED ON STEADY REST
(ROLLERS) SET AT NO MORE THAN 2_ FROM EAD. END INDICATOR READINGS
SHALL BE TAKEN AT EACH END AND AT 12_ INTERVALS THROUGH THE
LENGTH OF EACH BAR. Max total indicator runout shall not exceed
.0075_. EACH BAR SHALL BE NUMBERED ON ENDS SEQUENTIALLY EITHER
BY STAMP OR LIQUID PAINT. EACH BAR SHALL HAVE A FIRST WRAP
CARDBOARD SLEEVE OR SIMILAR SUITABLE COVERING TO PROTECT THE
FURFACE FINISH. EACH BAR SHALL BE INDIVIDUALLY PACKAGED AND
SHIPPIND IN ITS OWN WOODEN CRATE WHICH SHALL BE SUBSTANCIAL
ENOUGH TO PROVIDE ADEQUATE PROTECTION THROUGH MULTIPLE SHIPMENTS
AND LONG TERM STORAGE EACH BAR SHALL HAVE A MATERIAL CERTIFICATION
FOR MECHANICAL PROPERTIES AND CHEMICAL ANALYSIS, AS WELL AS
A CERTIFICATION OF TIR . DELIVERY SHALL BE F.O.B DESTINATION
TO COAST GUARD ENGINEERING LOGISTICS CENTER, RECEIVING RM.
BDLG. 86, 2401 HAWKINS PT. ROAD, BALTIMORE, MD 21226. DELIVERY
SHALL BE WITHIN (7) DAYS AFTER ISSURANCE OF A PURCHASE ORDER.
WHEN SUBMITTING EQUAL PRODUCT TECHNICAL DATA IS REQUIRED WITH
THE SAME SALIENT CHARACTERISTICS. ALL RESPONSIBLE SOURCES MAY
SUBMIT A WUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY.
THIS NOTICE IS FOR INFORAMTIONAL PURPOSES FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRIESES: THE DEPARTMENT OF
TRANSPORTATION (DOT), OFFICE OF SAMLL AND DISADVANTAGED BUSINESS
UTILIZATION (OSDBU), HAS A PROGRAM TO ASSIST MINORITY, WOMENOWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES TO ACQUIRE SHORTTERM
WORKING CAPITAL ASSISTANCE FOR TRANSPORTATION-RELATED CONTRACTS.
LOASN 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. FOR INFORMATION CONCERNING THE
ACQUISITION, CONTACT THE CONTRTACTING OFFICIALS LISTED ABOVE.
SEE NUMBERED NOTE 1****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-49001&LocID=493
LINKDESC:
notice
EMAILADD: pjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-168 SN465467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 99--PROVIDE AND INSTALL FREE STANDING CANOPIES (2)
SOL N31980-00-R-6255
DUE 062300
POC Patrick Dimla (619) 553-7690
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N31980-00-R-6255 is being
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This procurement
is 100% set-aside for Small Business. The Standard Industrial
Classification Code (SIC) is 2394 and the small business size
standard is 500 employees. Statement of Work: Manufacture and
install (2) ea. Free Standing Canopy with sidewalls around
perimeter. The Frame shall be manufactured from 1 7/8-inch
Corrosion resistant Galvanized Steel Tubing, fully welded construction
with 3" legs to be set into concrete. The dimensions of the
canopy shall be L.100' x 50' W with a 10' clearance at the
lowest end to accommodate forklift maneuverability throughout.
Sidewalls shall be Drop-roll type and all canopy fabric materials
shall be manufactured from 16oz to 17oz vinyl laminates. (Color
to be selected after contractor award) A secondary installation
check shall be accomplished at 90 days after initial installation,
for readjustments as necessary. All canopy material shall be
warranted with a minimum of 5 years. Including fasteners and
ropes. Installation to be completed by 28 July, 2000. Location
of installation and acceptance is at Military Sealift Command
West, Balboa Area Training Site, 9284 Balboa Avenue, San Diego,
CA 92193. A site visit is scheduled for 0900 hrs, 21 June 2000
at 9284 Balboa Avenue, San Diego, CA and is mandatory. The
provision at FAR 52.212-1, Instructions to Offeror-Commercial,
applies to this acquisition including any addenda. FAR 52.212-2
applies, Evaluation-Commercial Items. The Government will award
a single 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. This is a Best Value procurement. Technical evaluation
factors, when combined , are approximately equal to price.
The Evaluation factors are (in descending order of importance):
A) Past Performance provide letters from previous customers
on similar projects. B) Description of Product Offered provide
literature or describe product offered, manufacturer, special
features and provide sample of product. C) Warranty describe
warranty for installation and materials. The price to the Government
will be evaluated to determine cost realism and reasonableness
of proposed price. Offerors shall include with its offer a
completed copy of the Provision at FAR 52.213-3, Offeror Representations
and Certifications- Commercial Items, DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items; DFARS
252.225-7000, Buy American Act and Balance of Payments Program
Certificate; Also, DFARS 252.204-7004, Required Central Contractor
Registration. Copies of the Provision can be obtained from
the POC stated herein or by downloading a copy from the FAR
website at http://farsite.hill.af.mil . The clause at FAR 52.212.4,
Contract Terms and Conditions-Commercial Items applies including
52.214-35, Submission of offers in U.S. Currency, FAR 52.211-5,
Material Requirements; and provision, FAR 52.215-5, Facsimili
Proposals. The clause at FAR 52.215.5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items applies. The additional terms and conditions apply, Governement
Credit Purchase Card (GCPC) will be used as a payment method
for this contract, invoice submissions shall be specified in
the contract award document. All offerors shall be registered
in the Central Contractor Registration (CCR) website at www.ccr2000.com.
The Defense Priorities and Allocations System (DPAS) applies.
Offers are due at 1000 hrs PST 23 June 2000. Proposals shall
be submitted to : Military Sealift Command, West, 140 Sylvester
Road, Bldg 139 3rd Floor, Point Loma Naval Base, San Diego,
CA 92106-3521, Attn: Mr. Patrick Dimla (Tel) 619-553-7690 (Fax)
619-553-7695. Submit offers on 3 floppy disk using WORD 6.0/96,
WORD 7.0/97, EXCEL 5.0/97, or Adobe Acrobat WIN (.pdf) or by
electronic transmission (e-mail) to Patrick.Dimla@mscwest.msc.navy.mil.
See Note (1).
CITE: (W-167 SN465315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 99--MISCELLANEOUS
SOL USZA9400Q1171
DUE 062800
POC Carolyn Knight (619)437-0894
DESC: This is a combined synopsis/solication for commercial item
perpared in accordance with format in FAR subpart 12.6, as
supplemented with additional information included this notice.
This procurement is set aside for Small Business. All responsible
sources may submit an offer. This constituted the only solication,
proposal are being requested and a separated written soliciation
will not be issued. This solication will document and incorporated
provisions and clauses are those acquisition circular 91-11.
The Government intends to purchase the following under the
Simplified Acquisition Procedures: TRAINING OBJECTIVES and
MINIMUM REQUIREMENTS, civilian training center for Accelerated
Free Fall (AFF) parachute training for six members in order
for them to garner sufficient knowledge and experience to challenge
USSOCOM's Military Free Fall (MFF) parachute course of instruction.
Any vendor seeking award of this contract must cover the
minimum requirements to challenge the MFF course of instruction
and must utilize current U.S. Parachute Association (USPA)
sanctioned AFF training curriculum and drop zone. Moreover,
the vendor must meet/provide the following minimum Drop Zone
requirements: Must be less than 90 miles from SEAL Teams
ONE, THREE or FIVE in order to avoid excessive travel and per
diem costs. Must have on site equipment for video debriefing
in rooms large enough to accommodate 20 students. Must have
a covered packing area in order to minimize parachute exposure
to destructive ultra-violet light. Must have two military-approved
aircraft capable of accommodating 23 jumpers on call for the
exclusive use of SEAL Teams ONE, THREE or FIVE throughout the
entire period of training. Business with other customers can
at no time affect our training schedule. Must have available
complete equipment rentals for a group of 18 at all times throughout
the training period. Must provide one U.S. Parachute Association
(USPA) certified instructor/evaluator. Must provide two
USPA Accelerated Free Fall (AFF) jumpmasters. The runway
must be co-located with the drop zone and packing facility.
There must be an on site meal facility that serves breakfast
and lunch. A minimum of 90 lift tickets must be provided
for each of the 18 students attending. It is imperative these
tickets be interchangeable. Any student must be able to use
any ticket to ensure that no additional tickets will need to
be purchased in the event any student needs to repeat any portion
of the instruction. Must be able to provide the required
training July 10 thru 21 2000.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmknight@nswg1.navy.mil
EMAILDESC:
CITE: (W-167 SN465364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 99--MISCELLANEOUS
SOL USZA9400Q1171
DUE 062800
POC Carolyn Knight (619)437-0894
DESC: This is a combined synopsis/solication for commercial item
perpared in accordance with format in FAR subpart 12.6, as
supplemented with additional information included this notice.
This procurement is set aside for Small Business. All responsible
sources may submit an offer. This constituted the only solication,
proposal are being requested and a separated written soliciation
will not be issued. This solication will document and incorporated
provisions and clauses are those acquisition circular 91-11.
The Government intends to purchase the following under the
Simplified Acquisition Procedures: TRAINING OBJECTIVES and
MINIMUM REQUIREMENTS, civilian training center for Accelerated
Free Fall (AFF) parachute training for six members in order
for them to garner sufficient knowledge and experience to challenge
USSOCOM's Military Free Fall (MFF) parachute course of instruction.
Any vendor seeking award of this contract must cover the
minimum requirements to challenge the MFF course of instruction
and must utilize current U.S. Parachute Association (USPA)
sanctioned AFF training curriculum and drop zone. Moreover,
the vendor must meet/provide the following minimum Drop Zone
requirements: Must be less than 90 miles from SEAL Teams
ONE, THREE or FIVE in order to avoid excessive travel and per
diem costs. Must have on site equipment for video debriefing
in rooms large enough to accommodate 20 students. Must have
a covered packing area in order to minimize parachute exposure
to destructive ultra-violet light. Must have two military-approved
aircraft capable of accommodating 23 jumpers on call for the
exclusive use of SEAL Teams ONE, THREE or FIVE throughout the
entire period of training. Business with other customers can
at no time affect our training schedule. Must have available
complete equipment rentals for a group of 18 at all times throughout
the training period. Must provide one U.S. Parachute Association
(USPA) certified instructor/evaluator. Must provide two
USPA Accelerated Free Fall (AFF) jumpmasters. The runway
must be co-located with the drop zone and packing facility.
There must be an on site meal facility that serves breakfast
and lunch. A minimum of 90 lift tickets must be provided
for each of the 18 students attending. It is imperative these
tickets be interchangeable. Any student must be able to use
any ticket to ensure that no additional tickets will need to
be purchased in the event any student needs to repeat any portion
of the instruction. Award shall be made to technically acceptable
low quote, DFAR 204.7302, prospective procedures as outlined
in FAR 12 and conjuction with FAR 13 are applicable. The anticipated
award date is 28 Jun 200. All responsible quotations may be
sent facsimile or via mail. Facsimile number 619-437-3547/E.G.,"See
Note(s) 22 and 23". Must be able to provide the required training
July 10 thru 21 2000.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: cmknight@nswg1.navy.mil
EMAILDESC:
CITE: (W-167 SN465368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--OXBERRY 1500 PRINTER
SOL RFQ00C-25
DUE 063000
POC Valda Murfree-Fleming, Contracting Officer
DESC: The Library of Congress is interested in purchasing the
following parts for the OXBERRY 1500 PRINTER. 1. Complete 22mm
gate system that is compatible with the Library of Congress'
current system; 2. 8mm gate system, less sprockets; 3. Super
8mm gate system, less sprockets; 4. Guide rollers for Lipsner/Smith
9.5mm, 17.5mm, 22mm plus 5 multi-size guide rollers; 5. 22mm
hot splicer with adjustable pins; 6. Shrinkage gauge for 22mm
and Super 8mm film formats. The above-listed equipment is all
wet gate. Authorized suppliers of the items may communicate
their interest to the Contracting Officer on or before the
above-listed due date. email: vmur@loc.gov fax: (202) 707-8611.
Reference: RFQ00C-25.
CITE: (W-168 SN465478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ronco Consulting Corportation, 2301 M Street, NW, Suite
400, Washington, DC 20037
SUBJECT: 99--VEHICLES, DEMOLITION EQUIPMENT, OFFICE EQUIPMENT,
FOR HUMANITARIAN DEMINING PROJECT IN PERU
SOL 00-38
DUE 062300
POC Tony Bilecky 202-785-2791
DESC: This is a pre-solicitation notice to locate additional
sources of supplies for the Humanitarian Demining Program under
the US Department of State Contact No. S-LMAQM-99-D-0144 awarded
to RONCO Consulting Corporation. RONCO, as the Prime Contractor,
is tasked with providing vehicles and equipment for land mine
removal activities in approximately 27 countries. RONCO has
the following requirement at this time for Peru, Task Order
00-38: 3 Toyota pick-ups, Hi-Lux, with winches. Protective
footgear, take apart mineprobes, chainsaws, GPS, demining suits,
3.5kW/5kW generator sets, protective eyewear, wet weather gear,
Schiebel mine detectors, Ordata (deminers database), rigid
marking foam, universal power manager, inflatable Zodiac boat
with outboard motor, gas burning stoves, axes, trowels, handheld
multimeters, smoke flares, 2-3 person tents, modular command
post system, hip boots, sleeping bags, wheel barrows, electrician
pliers, hatchets, flashlights, gloves, mountain climbing rescue
harnesses, ropes, machetes, surveyors measuring tape, non-electric
and electric detonators, slow fuse wicks, detonating cord,
other explosives and demolition equipment, conference table
and chairs (to seat 8-10 persons), office desk, chairs, book
cases, file cabinets, computer stands, work tables, white boards,
27" TV/VCR combos, TV carts, Sony 8 Digital Camcorder with
supplies, Sony digital camera, computer projector, 3meter projector
screen, desktop computers with peripherals, software and LAN
server. Suppliers who are interested in supplying the above
commodities may obtain a detailed RFQ listing with additional
information by contacting RONCO Consulting Corporation, 2301
M Street NW, Suite 400, Washington, DC 20037; Phone 202-785-2791;
Fax 202-785-2078; Email tbilecky@roncowash.com
LINKURL: http://www.roncoconsulting.com
LINKDESC:
EMAILADD: tbilecky@roncowash.com
EMAILDESC:
CITE: (W-168 SN465531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--LAMINATE MATERIAL TO PROTECT U. S. PASSPORTS
SOL N/A
POC Tom Blankenship, 703-875-4684 or Vincent J. Chaverini, Jr.,
703-875-6645
DESC: The U. S. Department of State intends to issue a modification
to Contract No. S-OPRAQ-97-D-0129 to extend the period of performance
for up to 12 months and to increase the maximum contract quantity
for this indefinite quantity contract from 2,000 rolls to 2,500
rolls. The laminate material required by the Department of
State will be utilized to protect the bio-data page for U.
S. Passports. The laminate material shall afford protection
for the bio-data and photograph for the ten year life of the
passport. In addition, the material shall be fraud resistant.
It shall be bonded to the passport data page using heat actuated
adhesive after the data and photograph are positioned on the
page. The evaluation of the functional and security aspects
of the laminate will be performed by U. S. Government analysts.
The contract award was based on: price, evaluation testing
of laminate of bidder provided laminate samples and evaluation
of bidder provided descriptive literature. This does not alter
the fact that the laminate must serve a functional purpose
and can not interfere with the machine reading of the optical
recognition characters (OCR B) printed passport. The contractor
is required to deliver the laminate in rolls measuring 1 3/16"
x 12" OD x 3" ID (plus or minus 1/4" OD) or 411.16mm wide x
304.8mm OD x 76.2mm ID (plus or minus 6.35mm OD). The roll
length for all laminate material delivered shall measure 1,000
feet (plus or minus 50 feet) or 304.8 meters (plus or minus
15.24 meters). Any lapse in the continuity and timely delivery
of this laminate would be detrimental to the Government's ability
to issue passports. The current contractor is in position to
provide laminate which is tested and proven to function in
the passport system without requiring time consuming testing.
Therefore, modification of the current contract to increase
the maximum limitation is critical to maintain the Government's
ability to issue U. S. Passports as required under 8 USC Section
1104.
CITE: (W-168 SN465700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMKN 2145 Monahan Way, Bldg.28, Area B Wright-Patterson
AFB, OH, 45433-7017
SUBJECT: 99--AN/ALQ-184 (V)9 INITIAL SPARES PACKAGE
SOL F33657-00-R-0042
DUE 071600
POC Angela Lauofo,Lewis Reed,(937)255-3385 ext. 3843, 3824
DESC: The AN/ALQ-184 is an Electronic Countermeasures (ECM) pod
used to protect tactical aircraft by jamming enemy anti- aircraft
and missile radars. Raytheon Company - Electromagnetic Systems
Division (ESD) has modified 10 ALQ- 184 ECM pods to give them
ALE-50 towed decoy capability. Technical data and drawings
for the AN/ALQ-184 (V)9 are proprietary to Raytheon Company
- ESD. The following initial spares are required to sustain
the 10 existing (V)9 pods: Item Part Number NSN Qty. 1x4 Launcher
G556301-2 5865NCC618290EW 1 PWA, 1553 Interface G558086-1 5998NCC618291EW
2 PWA, Discrete Interface G636452-1 5998NCC618292EW 1 PWA,
Low Band Interface G636448-1 5998NCC618293EW 1 PWA, Standard
Processor G558046-2 5998NCC618294EW 2 PWA, Schedule A G636462-1
5998NCC618295EW 2 PWA, System Loader G558058-1 5998NCC618296EW
1 PWA, Test Interface G558062-1 5998NCC618297EW 1 PWA, Clock
Generator G636465-1 5998NCC618298EW 1 PWA, Pulse on Pulse G636467-1
5998NCC618299EW 1 PWA, Scheduler B G636660-1 5998NCC618300EW
2 28V Power Supply G636437-1 6130NCC621159 1 Launcher Housing
Base G636395-1 5349NCC621176 1 Counterweight,WOW Switch G636530-1
5895NCC621160 1 Cable Assy G636506-1 5995NCC621161 2 Cable
Assy G636506-2 5995014697864EW 1 Cable Assy G636506-3 5995014698420EW
1 Cable Assy G636506-4 5995014698419EW 1 Launcher Magazines
G556301-3 5865 01 448 3044EW 3 Launcher Housing Cover G636396-1
5340NCC621165 1 The period of performance for this effort is
14 months with spares to be delivered in October 2001 to the
192 MS of the Virginia Air National Guard in Richmond, VA.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. See note 22. Respondents should indicate their
size, particularly if they are a small business, a socially
and economically disadvantaged business, woman-owned business,
or HUBZone small business concern. The Standard Industry Code
(SIC) 3728, Aircraft Parts and Auxillary Equipment applies
to this acquisition with a size standard of 1000 employees.
Interested sources are encouraged to register as a source on
the PIXS Web Site [www.pixs.wpafb.af.mil]. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Stephen Plaisted, ASC/SY, at (937)
255-9005.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0042WP/00R0042WP.asp
LINKDESC:
EMAILADD: angela.lauofo@wpafb.af.mil; lewis.reed@wpafb.af.mil
EMAILDESC:
CITE: (D-168 SN465736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 99--MISCELLANEOUS - SCREENING SMOKE
SOL 0RTP5129
POC Roger Due, phone 202-406-6940
DESC: - SCREENING SMOKE POC: Roger Due, Contract Specialist,
202-406-6940. The U.S. Secret Service intends to negotiate
on a sole-source basis under the authority of FAR 6.302 for
2000 units of non-toxic, white screening smoke, 74MM (Nico
Pyro - product #102-4000) with Nico Pyrotechnik, P.O. Box 1292,
Wrightsville Beach, NC 28480. These items will be delivered
to Laurel, MD Interested persons may identify their interest
and capability to respond to the requirement. This is not a
solicitation and there will be no solicitation document. No
telephonic requests for information accepted. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government.
CITE: (W-168 SN465740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--MISC HARDWARE, NUTS AND BOLTS ETC
SOL W81B31-0075-0003A
DUE 071300
POC Jerry Fuls, Contract Specialist, 503-945-3947
DESC: The Oregon Army National Guard Requires 1700 packages of
miscellaneous hardware for a 3KW generator gas to diesel retrofit
project. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Proposals are being requested and written solicitation
will be issued. Provisions and clauses are incorporated in
accordance with FAR 12.301. This procurement is set aside for
small business. This is a re-synopsis of W81B31-0075-0003 listed
in the CBD on March 28, 2000. Prior synopsis is for information
only, do not quote on it. Request for Quotations are due 13
July 2000 at 1630 PST. All quotes will be FOB Destination.
Delivery address is CSMS, Camp Withycombe, 10101 SE Clackamas
Rd, Clackamas, OR, 97015. The following provisions apply to
this procurement: 52.212-1, Instructions to Offerors Commercial,
Bidder to complete and submit a copy of the provision at 52.212-3,
Offeror Representation and Certifications Commercial Items,
with its offer. The following FAR Clauses apply to this procurement:
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. Award will be
base on low responsible and responsive bidder. Contractor must
be registered on the Central Contractor Registration Database
and be able to accept payment by Electronic Funds Transfer.
To request a copy of the solicitation call Jerry Fuls at 503-945-3947
or fax your request to 503-945-3771. Offers are due at 1630
PST at the USPFO for Oregon Contracting Office, PO Box 14840,
1776 Militia way SE, Salem, OR 97309-5008 on 13 July 2000.

EMAILADD: fulsj@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office
CITE: (W-168 SN465631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ALLIANCE ICING RESEARCH STUDY
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
CNT 3-00121
AMT $118000
DTD 043000
TO Univ Massachusetts Amherst Munson Hall Amherst MA 01003
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00121
LINKDESC:
Awards Page
CITE: (D-168 SN465462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--TRACK GROUPING ENHANCEMENTS
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-00-C-0132
AMT $429,300.00
DTD 061400
TO Northrop Grumman Corporation, ISA Sector, 2000 Nasa Blvd,
West, Melbourne FL 32902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0132&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-168 SN465468)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
POC Deloris J. Hart, Contract Specialist, Phone (757) 864-2439,
Fax (757) 864-7709, Email D.J.HART@larc.nasa.gov - Bessie R.
Nicholson, Contract Specialist, Phone (757) 864-2450, Fax (757)
864-9774, Email B.R.NICHOLSON@larc.nasa.gov
CNT NAS1-00105
AMT $20,000,000
DTD 061400
TO Arinc Inc 2551 Riva Road Annapolis, Maryland 21401
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00105
LINKDESC:
Awards Page
CITE: (D-168 SN465472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
POC Deloris J. Hart, Contract Specialist, Phone (757) 864-2439,
Fax (757) 864-7709, Email D.J.HART@larc.nasa.gov - Bessie R.
Nicholson, Contract Specialist, Phone (757) 864-2450, Fax (757)
864-9774, Email B.R.NICHOLSON@larc.nasa.gov
CNT NAS1-00106
AMT $20,000,000
DTD 061400
TO The Boeing Company P.O. Box 3999 Seattle, WA 98124
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00106
LINKDESC:
Awards Page
CITE: (D-168 SN465475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
POC Deloris J. Hart, Contract Specialist, Phone (757) 864-2439,
Fax (757) 864-7709, Email D.J.HART@larc.nasa.gov - Bessie R.
Nicholson, Contract Specialist, Phone (757) 864-2450, Fax (757)
864-9774, Email B.R.NICHOLSON@larc.nasa.gov
CNT NAS1-00107
AMT $20,000,000
DTD 061400
TO Honeywell Tech. Center 3660 Technology Drive Minneapolis,
Minnesota 55418
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00107
LINKDESC:
Awards Page
CITE: (D-168 SN465476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FLIGHT CRITICAL SYSTEMS RESEARCH
POC Deloris J. Hart, Contract Specialist, Phone (757) 864-2439,
Fax (757) 864-7709, Email D.J.HART@larc.nasa.gov - Bessie R.
Nicholson, Contract Specialist, Phone (757) 864-2450, Fax (757)
864-9774, Email B.R.NICHOLSON@larc.nasa.gov
CNT NAS1-00108
AMT $20,000,000
DTD 061400
TO Rannoch Corp. 1800 Diagonal Road Alexandria, VA 22314
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00108
LINKDESC:
Awards Page
CITE: (D-168 SN465479)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--FOULING RELEASE COATINGS
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0420
AMT (NO RFP) $108,939.00
DTD 061600
TO Fluorochem Incorporated, 680 South Ayon Avenue, Azusa, CA
91702
CITE: (W-168 SN465488)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ENGINEERING SUPPORT FOR THE SHALLOW WATER ACOUSTIC
TESTED
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400D0115 0002
AMT (RFP) $45,123.00
DTD 061600
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (W-168 SN465489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RUGGEDIZED, FULL-COLOR, FLEXIBLE OLED DISPLAYS
POC Douglas Pollock, DARPA/CMO, Fax (703) 696-2208
CNT MDA972-00-C-0017
AMT $500,000 (Plus Option 1 for $250,000)
DTD 061500
TO UDC, Inc., 375 Phillips Boulevard, Ewing, NJ 08618
CITE: (W-168 SN465579)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962800C00
AMT $366,240.00
LINE N/A
DTD 032999
TO University of California, SD, 9500 Gillman Drive, La Jolla,
CA 92093
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465616)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311 HSW/HSW/YACL;7909 Lindbergh Dr, Bldg 578 ; Brooks
AFB, TX 78235-5352
SUBJECT: B--METALLURGICAL SUPPORT--RE:F3YASM00770100
POC John King, (210) 536-3992
CNT F41624-00-D-1000
AMT $74925
LINE 0001 through 0004
DTD 061500
TO Cooperheat MQS 5828 Westheimer Houston TX 77057
EMAILADD: john.king@brooks.af.mil
EMAILDESC:
CITE: (D-168 SN465469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: C--A-E IDIQ AWARDED TO MAXEY AND TOOKEY ARCHITECTS,
2417 BANK DRIVE, BOISE, IDAHO. INITIAL AWARD AMOUNT, $5,000.00
POC Daniel Bullock, (208) 442-4601
CNT DAHA10-00-D-0001
AMT $5,000.00
DTD 121599
TO Maxey and Tookey 2417 Bank Drive, Boise Idaho 83705
CITE: (W-168 SN465529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY CONTRACT
POC Roger Whitman, Contract Analyst, Phone 909-655-3724, Fax
909-655-3772, Email Roger.Whitman@riv.afrc.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-3772,
Email
CNT F04605-00-D-0003
AMT not-to-exceed $750,000
LINE 0001-0002 (Basic Period)
DTD 061300
TO J. C. Chang & Associates, Inc., 367 Van Ness Way, Suite 608,
Torrance CA 90501-6294
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04605-00-D-0003&LocID=521
LINKDESC:
notice
EMAILADD: Roger.Whitman@riv.afrc.af.mil
EMAILDESC:
CITE: (D-168 SN465584)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: C--E6B MCS/MMRT VERSION 2.0 AND MANUALS
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0129P00031
AMT $60,258.00
LINE N/A
DTD 031499
TO Rockwell Collins, Inc., 3200 E Renner Road, Richardson, TX
75083-3807
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--ARCHITECTUAL, ENGINEERING AND PLANNING SERVICES WORLDWIDE
POC Mark Rounsavill, 210-536-5481
CNT F41622-00-D-0007
AMT $10,000,000
LINE 0001
DTD 061300
TO The Benham Group, Inc 9400 N. Broadway Oklahoma City, OK 73156
PH:405-478-5353 Attn: Ron Reid
EMAILADD: mark.rounsavill@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-168 SN465697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES, DESERT SOUTHWEST
REGION
POC Noella Pregill, Contract Specialist, (720)962-7158, Judy
Madsen, Contracting Officer
CNT DE-AM65-00WG00012
AMT $5000,000 (EST)
LINE All
DTD 061600
TO TOR Engineering, 3731 E. Grove Street, Phoenix, AZ 85040
CITE: (W-168 SN465753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--HAZARDOUS SUBSTANCE ANALYSIS
POC Fern Lee (360)476-4157
CNT N00406-00-P-9748
AMT $40000
DTD 060800
TO Washington State Department of Health, PO Box 47820, Olympia
WA 98504
CITE: (W-167 SN465338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y420
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 060100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-168 SN465546)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y421
AMT $80,000.00
LINE 0002AA, 0004AA
DTD 060100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-168 SN465548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PORTSMOUTH (SSN-707), RAV)
POC ROD RIOVEROS, 556-4855, Procurement Contract Specialist
CNT N62791-00-C-0104
AMT $106,018
LINE N/A
DTD 061300
TO Pacific Defense Systems, 1411 Harding Avenue, National City,
Ca 91950-4427
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley PA@supship.navy.mil
EMAILDESC:
CITE: (W-168 SN465564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: J--PEACE SHIELD SUSTAINMENT OPTION EXERCISE
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0004P00022
AMT $169,442,730.00
LINE N/A
DTD 032099
TO Hughes Arabia Limited (HAL), P.O. Box 58416, Riyadh, Saudi
Arabia
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: J--PEACE SHIELD SUSTAINMENT: SUBCONTRACTOR PROVIDED
SERVICES
POC Otis T. Lowman, Contracting Officer, 781-271-3906.
CNT F1962898C0004A00076
AMT $616,722.00
LINE N/A
DTD 030799
TO Hughes Arabia Limited (HAL), P.O Box 58416, Riyadh, Saudi
Arabia
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465590)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/DIJK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS)
POC Alicia Gettman, Contracting Officer, 781-377-8673.
CNT F1962800M0023
AMT $240,000.00
LINE N/A
DTD 031699
TO Mosler, Inc. 8509 Berk Blvd., Hamilton, OH 45015-2213
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPLACE #1 HIGH PRESSURE AIR COMPRESSOR WITH AERP
ASSIST, SHIPTEST, REPLACE DIM MOUNTS IN NO. 1 & 2 HIGH PRESSURE
AIR COMPRESSOR
POC Joe Estera, (808)473-0216
CNT GSO-000-029
AMT $53,000
DTD 060900
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.com
EMAILDESC:
CITE: (W-168 SN465691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--USS RODNEY DAVIS, PICK UP UNIT, OVERHAUL AIR END,
SHOP TEST, CRAT & FREIGHT FOR HIGH PRESSURE AIR COMPRESSOR,
MODEL N20NL-10.
POC Jim McClain, (425) 304-5901
CNT GSO-00-030
AMT $93,000
DTD 061200
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-168 SN465702)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--OVERHAUL COMPRESSOR AND COOLERS, MODEL 200NL.
POC Frank Jarnot, (619) 556-0048
CNT GSO-00-031
AMT $61,940
DTD 061900
TO Dresser Rand,100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-168 SN465706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--DECK COVERING SERVICES FOR U.S. NAVY VESSELS
POC M. Pressley, Contract Specialist, 215/697-9683
CNT N00140-00-D-M528
AMT $18,266
DTD 061500
TO Surface Technologies Corp., 2275 Atlantic Blvd., Neptune Beach,
FL 32266
EMAILADD: MARIE_PRESSLEY@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-168 SN465707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--DECK COVERING SERVICES FOR U.S. NAVY VESSELS
POC M. Pressley, Contract Specialist, 215/697-9683
CNT N00140-00-D-1021
AMT $18,266
DTD 061500
TO DelRocco & Sons, Inc., 854 W. Main Street, Branford, CT 06405
EMAILADD: MARIE_PRESSLEY@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-168 SN465708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--DECK COVERING SERVICES FOR U.S. NAVY VESSELS
POC M. Pressley, Contract Specialist, 215/697-9683
CNT N00140-00-D-M527
AMT $18,266
DTD 061500
TO Capitol Finishes, Inc., 9600 Pulaski Park Drive, Suite 117,
Baltimore, MD 21220
EMAILADD: MARIE_PRESSLEY@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-168 SN465709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--REPAIR/MODIFICATIN OF SLATS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100475
AMT $82,350.00
DTD 061600
TO Metal Air Services Inc., 1100(A) Avenue West, Seymour, IN
47274
CITE: (W-168 SN465623)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--TECHNICAL SERVICES
POC Point of Contact Gerald Furey, Contract Negotiator, 215-697-9621,
Contracting Officer, P.J. Proko, 215-697-9621
CNT N00140-00-D-0094
AMT $2,368,550
LINE 0001,0002,0003
DTD 061600
TO Unidyne Corporation, 3835 E. Princess Anne Road,
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-168 SN465693)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--AWARD OF CONTRACT FOR CONTINUED OPERATION OF THE
WESTOVER JOB CORPS CENTER
POC Ernest K. Priestley, Contracting Officer, 206-553-7938, ext,
8057
CNT I-JC-99-02
AMT $22,234,267
LINE N/A
DTD 080100
TO Management and Training Corporation, 3293 Harrison Blvd. Ogden,
Utah
EMAILADD: EPriestley@DOLETA.Gov
EMAILDESC:
e-mail
CITE: (W-168 SN465554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0276K
AMT $500,000
LINE 874-1,4,5,7
DTD 061400
TO PYXIS Systems International, Inc., 8248 Veterans Highway,
Suite 101, Millersville, MD 21108-1444
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0276K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-167 SN465351)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0277K
AMT $625,000
LINE 874-1,3
DTD 061400
TO Performance-Based Selection, Ltd., 896 Corporate Way, Suite
400, Westlake, OH 44145
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0277K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-167 SN465352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--TRAINING SERVICES
POC Craig S. Segall, Contracting Officer, (202) 927-8689
CNT Tatf-00-11
AMT $300000
DTD 053100
TO Richard A. Hobson, 7814 Viola Street, Springfield, VA 22152
CITE: (W-168 SN465492)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0280K
AMT $2,000,000
LINE 874-1
DTD 061600
TO Parallax, Inc., 20201 Century Boulevard, Germantown, MD 20874
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0280K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-168 SN465640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CARGO NET REPAIR
CNT F09603-96-D-02730008, F09603-00-R-71637
AMT $731,184
DTD 060800
TO Clark Co Board Of Mental Retarda, Tion & Dev Disabilities
Dba Tac Ind, 110 w Leffel Ln, Springfield Oh 45506-3522
CITE: (I-168 SN465727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR OF CRT/HARMONIZATION BOARD ASSY
CNT F09603-99-D-01090005, F09603-00-R-21136
AMT $99,500
DTD 061000
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-168 SN465732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SVCS FOR EISE
CNT F33657-98-D-0002RJ04, F09603-00-R-61601
AMT $705,786
DTD 060700
TO Boeing North American Inc, N American Aircraft Modification,
626 Anchors St Nw Suite 5, Fort Walton Beach Fl 32548 3886
CITE: (I-168 SN465733)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-00-D-5138
AMT $124865
DTD 061300
TO Northwest Center Industries, 1600 W Armory Way, Seattle Wa
98119
CITE: (W-167 SN465333)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--WASHER/DRYER SERVICES FOR FT RILEY, KS
POC Velia Pier, 785-239-0488
CNT DAKF19-00-C-0005
AMT $593,430.50 (This includes Base + 3 option years.
DTD 061400
TO Coin Laundry Sales, Inc. 1106 S. Hydraulic, Wichita, KS 67211
LINKURL: http:www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: pierv@riley.army.mil
EMAILDESC:
CITE: (W-167 SN465335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0050
AMT $10,740
DTD 061500
TO Allpro Cleaning Service PO Box 12086 Grand Forks, ND 58208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0050&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-168 SN465547)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
CNT GS-08P-00VJC0051
AMT $14,340
DTD 061500
TO Allpro Cleaning Service PO Box 12086 Grand Forks, ND 58208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC0051&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-168 SN465549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC J. T. Reingruber (215) 364-6465
CNT 1202S
AMT $69,488.45
DTD 061300
TO Braceland Brothers, 5800 Tulane Drive SW, Atlanta, GA 30336
CITE: (W-168 SN465643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: U--MICROSOFT CERTIFIED TRAINING
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632,
Email
CNT SEE-BELOW
AMT $400,000.00
DTD 061400
TO Awards were made to the following: Tpd 00-C-0010 SCH Holdings,
Inc. DBA Technology Solutions 405 Capitol Street Charleston,
WV 25301; Tpd 00-C-0011 Micro Computer Solutions, Inc. 2500
Eastpoint Parkway Louisville, KY 40223; Tpd 00-C-0012 For Your
Instructors, Inc. 15775 Highview Drive St. Paul, MN 55
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=SEE-BELOW&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-168 SN465417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: V--NUCLEAR WEAPONS TRANSPORTATION
POC Brian Wilt, Contract Specialist, (703)326-8716; Mack Catella,
Contracting Officer, (703)810-4797
CNT DTRA01-00-C-0005-PZ0001
AMT $2,221,843.00
DTD 061400
TO GeoLogistics Services, Inc., 205 South Whiting Street, Suite
500, Alexandria, VA 22304
CITE: (W-167 SN465326)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING, HOTEL/MOTEL
POC Kevin Miller (360)476-7806
CNT N00406-00-P-A049
AMT $727175
DTD 060700
TO Grantree Corporation, 6310 Greenwich Dr, San Diego Ca 92122
CITE: (W-167 SN465348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--ROOF REPLACEMENT
POC Douglas V. Patton, Contract Specialist, 214-224-3467
CNT J50703c-364
AMT $118,888.00
LINE ALL
DTD 061600
TO Brazos Roofing, 225 S. 13th, Waco, Texas 76701
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-168 SN465495)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CORROSION CONTROL FACILITY, CHARLESTON AFB, CHARLESTON,
SC
POC POC: Debby Taylor, Code 0212DT, FAX (843) 818-6313
CNT N62467-98-C-1049
AMT $18,117,000.00
DTD 061300
TO The Austin Company, Suite 200, 55 Waugh Drive, Houston, TX
77007
CITE: (W-168 SN465639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--REPAIR STEAM TUNNELS, AREA B
SOL F33601-00-B0016
POC Deloris Smith,(937) 257-4844 Extension 4130
CNT F3360100CW016
AMT $595,857
LINE 0001
DTD 061500
TO Butt Construction Company, Inc-3858 Germany Lane Dayton, OH
45431
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0016/00B0016.asp
LINKDESC:
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-167 SN465312)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR YOUTH CENTER GYM FLOOR
POC Lawrence Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil - Arlene
Stern, Contract Adminstrator, Phone 406-731-4028, Fax 406-731-4005,
Email
CNT F24604-00-M6071
AMT $48,897.00
LINE 0001
DTD 061300
TO PRYOR FLOOR CO. INC. 1460 PAONIA ST. COLORADO SPRINGS CO 80915
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-M6071&LocID=591
LINKDESC:
notice
EMAILADD: larry.eliason@malmstrom.af.mil
EMAILDESC:
CITE: (D-167 SN465319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--STRUCTURAL REPAIRS, DRYDOCK NO. 4: PROJECT %AM, REPAIR
WALLS; PROJECT %BM, REPAIR OUTER CAISSON SEAT, PEARL HARBOR
NAVAL SHIPYARD, PEARL HARBOR, OAHU, HAWAII
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-7120, Facsimile No. (808) 474-7316
CNT N62742-98-C-1329
AMT $3,033,511.00
DTD 061400
TO Triton Marine Construction Corporation, 2181 Chico Way NW,
Bremerton WA 98312
CITE: (W-167 SN465366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR/CONSTRUCT CONCRETE SIDEWALKS AND OTHER RELATED
WORK, VARIOUS MILITARY INSTALLATIONS, ISLAND OF OAHU, HI
POC Mr. Kerry Luke (808) 438-6535 ext. 205
CNT DAPC50-00-D-0022
AMT $327,850.00 (estimated)
DTD 061500
TO Nilasoni Landscape, Inc., 1336 Hooli Cir., Pearl City, HI
96782
CITE: (W-167 SN465376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE STEAM LINES, BASEWIDE, PAFB, FL
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
Fax 321-494-6193, Email donna.kinley@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-00-C-0031
AMT $702,200.00
DTD 061300
TO Precision Mechanical, Inc. 505 Canaveral Groves Blvd Cocoa,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0031&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@patrick.af.mil
EMAILDESC:
CITE: (D-168 SN465416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RE-ROOFING INSTITUTION BUILDINGS
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20104c-005
AMT $167417
LINE ALL
DTD 061600
TO Budget Renovations and Roofing Inc., BX 138, Shamokin, PA
17872, 570-648-4951
CITE: (W-168 SN465481)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--DEMOLISH BUILDINGS AT SEYMOUR JOHNSON AFB, NORTH
CAROLINA
POC Cheryl Jackson, Contract Specialist, (912)652-5115, or Alice
N. Hicks, Contracting Officer
CNT DACA21-00-C-0024
AMT $70,640.00
LINE N/A
DTD 061300
TO Arm Construction Company, Inc., 1526 Bennett Street, Raleigh,
North Carolina 27604-2309
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-168 SN465483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT BOILER
RELATED WORK, SOUTHEAST NEW ENGLAND DISTRICT
POC Michael Kenney (401) 752-5678 or Michael Bernacchio (508)
946-4905
CNT 082530-00-B-0361
AMT .985 multiplier
DTD 061600
TO S.J.V. Electric, Inc., 80 South Brow Street, East Providence,
RI 02914-4434
CITE: (W-168 SN465502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--PROTECTIVE COATING SERVICES
POC Dianna Patterson, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5462, Email dianna.patterson@dm.af.mil - Arthur
Perry, Contract Specialist, Phone 520-228-2213, Fax 520-228-5462,
Email
CNT F02601-00-DV005
AMT Basic, $128,220.00; Basic + 6, $889,035.00
LINE 0001AA-0001BG
DTD 060900
TO EVCO National, Inc., 339 Old St Louis Rd., Wood River IL 62095
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-DV005&LocID=882
LINKDESC:
notice
EMAILADD: dianna.patterson@dm.af.mil
EMAILDESC:
CITE: (D-168 SN465520)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RESTORE/RELOCATE TEST SITE AT D-3, EGLIN AFB, FL
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
x 5271, Fax (850)882-9442, Email loggins@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-0054
AMT $153,939.00
LINE 0001
DTD 061400
TO Pettibone Concrete Construction Co, P O Box 6555, Panama City
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0054&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-168 SN465544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Z--SIMPLIFIED ACQUISITION FOR BASE ENGINEERING REQUIREMENTS
(SABER)
POC Phil Kirby, Contracting Officer, Phone (719) 556-7791, Fax
(719) 556-9291, Email Phil.Kirby@peterson.af.mil - Brad Clapp,
Contract Specialist, Phone (719) 556-8530, Fax (719) 556-9291,
Email
CNT F05604-00-D-8008
AMT Not to exceed $50M
DTD 061500
TO MBI/JBI JOINT VENTURE PO BOX 9553 FORT COLLINS CO 80525
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-D-8008&LocID=533
LINKDESC:
notice
EMAILADD: Phil.Kirby@peterson.af.mil
EMAILDESC:
CITE: (D-168 SN465557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--MT. CLEMENS, MI - REPAVE PARKING AREA USCG AIR STATION
DETROIT,
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF001
AMT $73,950.00
LINE B-1
DTD 061600
TO ABC PAVING COMPANY 2650 Van Horn Road Trenton, MI 48183
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF001&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-168 SN465657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE WINDOWS AT STATION SIUSLAW RIVER AND STATION
UMPQUA RIVER HOUSING, FLORENCE, OREGON AND WINCHESTER BAY,
OR
POC ALMER ADAMS, CONTRACTING OFFICER 510-535-7243
CNT DTCG88-00-C-623343
AMT $77,189.00
LINE B.1
DTD 061600
TO Select Contracting Inc., 14413 NE 10th Avenue, Vancouver,
WA 98685
CITE: (W-168 SN465745)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--FUEL CONTAINMENT LINER LORAN STATIONS PORT CLARENCE
& SAINT PAUL, ALASKA
POC Richard Garrison (907) 463-2415
CNT DTCG87-00-C-643063
AMT $234,500
LINE B.3
DTD 061400
TO Lakloey, Inc., 1216 Rangeview Rd., North Pole, AK 99705-5352
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-168 SN465755)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD & CONCURRENT MAINTENANCE FOR THE MODERNIZATION
OF ELEVATORS, FEDERICO DEGETAU FEDERAL BUILDING, HATO REY,
PR
POC Miss Adria R. Friedman, (212) 264-9489
CNT GS-02P-00-DTC-0006(N)
AMT $1,432,750.00
DTD 061600
TO Helevator Control Tower Inc., Bayamon, Puerto Rico 00959
CITE: (W-168 SN465756)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BARRACKS QUALITY OF LIFE UPGRADE BARRACKS #3 USCG
RESERVATION KODIAK ALASKA
POC Richard Garrison (907) 463-2415
CNT DTCG87-00-C-643075
AMT $157,000
LINE B.1
DTD 061300
TO Brechan Enterprises, Inc., 2705 Mill Bay Road, Kodiak, Alaska
99615
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-168 SN465779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M203/MODULE WEAPONS SYSTEM SPARE PARTS
POC Contract Specialist: Elvia Jaggers, (309) 782-3271/PCO: Jerry
L. Yowell/(309) 782-6736
CNT DAAE20-00-D-0049
AMT $1,246,454.45
DTD 061600
TO Machining Technologies, Inc., 27120 Ocean Gateway, Hebron,
MD 21830-1041
CITE: (W-168 SN465578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CEU, APPLICABLE TO LANTIRN --1270014174143
CNT F09603-00-G-00020011, F09603-00-R-82581
AMT $186,000
DTD 061300
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-168 SN465722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
POC POC Contract Specialist:: Mary Hill 309-782-6654, Procuring
Contracting Officer, Mary Adams 309-782-4841
CNT DAAA0900C0056
AMT $4,128,053.00
LINE N/A
DTD 060200
TO Delfasco, Inc., Delfasco of Tennessee Division, 1945 Scott
Farm Road, Afton, TN 37616
EMAILADD: hillm@osc.army.mil or adamsm@osc.army.mil
EMAILDESC:
CITE: (W-168 SN465503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Chele Hinds, Contract Specialist,AMSAM-AC-LS-S,256-842-7549,
Elise Boyer, Contracting Officer,AMSAM-AC-LS-S,256-955-7231.
CNT DAAHO1-00P0492
AMT $44,243.43
DTD 061500
TO Mathews,Assoc. Inc. 645 Hickman Circle, Sanford,Fl.32771.
CITE: (W-168 SN465655)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--DUCT ASSEMBLY
SOL SP0475-99-Q-VA99
CNT N00383-96-G-M126-TYJN
AMT $25,126.00
LINE 0001
DTD 061600
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-168 SN465388)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BRACKET, RIGHT HAND
SOL SP0475-00-Q-U865
CNT SP0475-00-M-XA15
AMT $33,195.00
LINE 0001
DTD 061600
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-168 SN465389)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--PARTS KIT, VALVE
SOL SP0475-00-Q-U283
CNT SP0475-00-M-XA32
AMT $56,220.00
LINE 0001
DTD 061600
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-168 SN465392)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SHELF ASSEMBLY
SOL SP0475-00-Q-U844
CNT SP0475-00-M-XA56
AMT $47,010.00
LINE 0001
DTD 061600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-168 SN465394)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--RAIL, LEFT
CNT SP0475-00-M-XA16
AMT $31,650.00
LINE 0001
DTD 061600
TO Celtech corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-168 SN465396)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--STABILIZER, VENTRAL FIN, L/H
SOL SP0475-00-R-1935
CNT SP0475-00-C-1301
AMT $914,756.00
LINE 0001
DTD 061600
TO Cyclone Aviation Products LTD 1 Cyclone Road Carmiel 20100ISRAEL
CITE: (I-168 SN465402)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0475-00-Q-BD46
CNT SP0400-00-M-W541
AMT $31,110.00
LINE 0001
DTD 061500
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-168 SN465403)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BRACKET ASSEMBLY, P
SOL SP0470-00-X-X477
CNT F09603-98-G-0001-TYTN
AMT $29,235.96
LINE 0001
DTD 061500
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-168 SN465407)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--WELD ASSEMBLY, STAB
SOL SP0475-00-Q-U367
CNT SP0475-00-M-XA45
AMT $39,900.00
LINE 0001
DTD 061500
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-168 SN465437)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ARM, RUDDER BALANCE
SOL SP0470-99-X-AR97
CNT SP0470-00-M-LJ96
AMT $60,755.00
LINE 0001 THROUGH 0002
DTD 061600
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-168 SN465443)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--TRAP ASSEMBLY, MOIST
SOL SP0475-00-Q-BD62
CNT SP0475-00-M-NF41
AMT $45,055.14
LINE 0001 THROUGH 0002
DTD 061600
TO Export Management Consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-168 SN465450)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--INDICATOR ASSEMBLY,
SOL SP0470-99-X-R971
CNT SP0470-00-M-QE76
AMT $26,112.00
LINE 0001
DTD 061600
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-168 SN465456)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BEAM EXTENSION, THRUST REVERSER
SOL SP0470-00-Q-R351
CNT SP0470-00-M-LJ64
AMT $35,875.00
LINE 0001
DTD 061500
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-168 SN465458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 16--REPAIR PROCESSOR INTERFACE UNITS. TEST TEARDOWN
AND EVALUATE. AWARDED DUE TO PROPRIETARY DATA.
POC Marlyin Hawkins, Contract Specialist, Phone 623-856-4992
ext. 262, Fax 623-856-4992, Email marlyin.hawkins@luke.af.mil
CNT F02604-00-MV007
AMT not to exceed $35,000.00
DTD 061300
TO Cubic Defense Systems Inc. 9333 Balboa Ave san Diego Ca 92123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-MV007&LocID=509
LINKDESC:
notice
EMAILADD: marlyin.hawkins@luke.af.mil
EMAILDESC:
CITE: (D-167 SN465365)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--STATOR ASSEMBLY, AUXILIARY
SOL SP0475-00-R-1716
CNT SP0475-00-C-5682
AMT $197,170.20
LINE 0001
DTD 061500
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-168 SN465395)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SOCKET, SWIVEL JOINT
SOL SP0475-00-X-V848
CNT SP0475-00-M-XA75
AMT $28,275.00
LINE 0001
DTD 061600
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-168 SN465397)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--INSULATION PIPE COV
SOL SP0475-00-X-U079
CNT SP0475-00-M-NE94
AMT $37,815.00
LINE 0001
DTD 061600
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-168 SN465399)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ROD END, PISTON
SOL SP0475-00-Q-BA32
CNT SP0475-00-M-NF05
AMT $62,685.36
LINE 0001
DTD 061600
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-168 SN465406)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ADAPTER, AIR INLET, HEAT EXCHANGER
SOL SP0475-00-X-V685
CNT SP0475-00-M-XA53
AMT $41,324.73
LINE 0001
DTD 061600
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-168 SN465408)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SUPPORT ASSEMBLY
SOL SP0470-00-Q-R426
CNT SP0700-99-G-0010-TY5P
AMT $52,180.80
LINE 0001AA THROUGH 0001AB
DTD 061600
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-168 SN465428)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ADJUSTER TUBE
SOL SP0470-00-R-2468
CNT SP0470-00-C-1200
AMT $496,600.00
LINE 0001AA THROUGH 0002AD
DTD 061600
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-168 SN465429)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ACCUMULATOR, PNEUMATIC.
SOL SP0470-00-R-0948
CNT SP0470-00-C-1205
AMT $167,386.41
LINE 0001
DTD 061600
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-168 SN465431)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--PISTON, SPECIAL
SOL SP0470-00-X-S831
CNT SP0470-00-M-LH64
AMT $33,618.00
LINE 0001 THROUGH 0005
DTD 061500
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-168 SN465433)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--TORQUE TUBE ASSEMBLY
SOL SP0475-00-Q-T446
CNT SP0700-99-G-0007-TYB5
AMT $77,960.00
LINE 0001
DTD 061600
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-168 SN465435)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-00-R-2482
CNT SP0475-00-C-1300
AMT $550,200.00
LINE 0001AA THROUGH 0001AD
DTD 061600
TO Nobis Co Inc 132 W 3440 S Salt Lake City UT 84115-4329
CITE: (I-168 SN465436)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--FITTING ASSEMBLY, HYDRAULIC-TANK.
SOL SP0475-99-Q-ZC04
CNT SP0475-00-M-XB03
AMT $63,631.00
LINE 0001
DTD 061600
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-168 SN465438)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--COVER ASSEMBLY, FOLD HINGE ROTARY WING HEAD.
SOL SP0460-00-Q-2736
CNT SP0460-00-M-4705
AMT $31,600.00
LINE 0001
DTD 061600
TO Amacon corp 49 Alder St West Babylon NY 11704-1001
CITE: (I-168 SN465446)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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, ASSEMBLY
SOL SP0475-00-Q-T796
CNT N00383-98-G-002A-TY24
AMT $39,198.00
LINE 0001
DTD 061500
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-168 SN465453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 16--AIR FORCE MISSION SUPPORT SYSTEM SOFTWARE MAINT
CY 2000
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00055
AMT $1,388,087.00
LINE N/A
DTD 032099
TO Marconi Integrated Systems, Inc., 16250 Technology Drive,
San Diego, CA 92127-1800
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465597)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR OF MAIN GEAR BOX --1615012492315BZ
CNT F09603-98-D-01990018, F09603-00-R-60575
AMT $331,074
DTD 061400
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06615-9129
CITE: (I-168 SN465730)

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

PART: CONTRACT AWARDS
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--SOLE SOURCE AWARD FOR AH-64 APACHE IHADSS SPARES
POC Contract Specialist: Peggy Frazier (309) 782-4179; Contracting
Officer: Adelaide J. Tkatch (309) 782-5313
CNT DAAE20-00-P-0320
AMT $54,140.00
DTD 061600
TO Honeywell, Inc., Avionics Div/Military Sales, 2600 Ridgway
Parkway, Minneapolis, MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
CITE: (W-168 SN465757)

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

PART: CONTRACT AWARDS
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--SOLE SOURCE AWARD OF OPTION QUANTITY FOR AH-64 APACHE
IHADSS TUBE AND CABLE ASSEMBLIES.
POC Contract Specialist: Peggy Frazier (309) 782-4179; Contracting
Officer: Adelaide Tkatch (309) 782-5313
CNT DAAE20-00-C-0049/P0001
AMT $213,078.00
DTD 061600
TO Honeywell Inc, Avionics Div/Military Sales; 2600 Ridgway Parkway;
Minneapolis MN 55413-1719
EMAILADD: frazierp@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-168 SN465762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--GENERATOR CONTROL UNITS FOR THE H-46 HELICOPTER
POC PCO: LYNDA FRATTONE (301) 757-9744
CNT N00019-00-C-0172
AMT $2,176,682
LINE ALL
DTD 061300
TO DME Corporation, Orlando Division, 12889 Ingenuity Drive,
Orlando, FL 32826
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-168 SN465781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--CLASS B OVERHAUL OF SSDG ENGINE #2SGA FOR THE USS
SALVOR (ARS-52)
POC G. Weathers (808)474-7355
CNT Job Order No. 00-0010H
AMT $220,080.30
DTD 061500
TO HONOLULU SHIPYARD, INC., Pier 41, P.O. Box 30989, Honolulu,
Hi. 96820
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-167 SN465374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN SSP: 231-00
POC Bill Wease 757-396-5041-459
CNT 0145
AMT $333,700
LINE 0001,0004,0005
DTD 061600
TO Earl 826 MT Vernon ave, Portsmouth, VA 23707
CITE: (W-168 SN465580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--HOT OIL FLUSH OF #2SGB FOR USS SALVOR (ARS-52)
POC D. Dawley (808)474-7354
CNT J.O. 00-0008M
AMT $19000
DTD 061500
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-168 SN465624)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING ASSEMBLY, TRANSMISSION
POC Lori Spang. (614) 692-4214
CNT SP075000D7646
AMT $102,309.48 est.
LINE 1-5
DTD 063000
TO Penn Detroit Diesel, R.D. #1 Sipe Rd. PO Box 7 York Haven,
PA 17370
CITE: (W-168 SN465473)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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, ACCESSORY
SOL SP0480-00-R-2064
CNT SP0480-00-C-0600
AMT $284,692.50
LINE 0001 THROUGH 0002
DTD 061500
TO NCI Inc 401 Sweeten Creek Industrial Park Asheville NC 28803-1529
CITE: (I-168 SN465390)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--LINER, TURBINE COMPONENT
SOL SP0480-00-Q-6809
CNT SP0480-00-M-8882
AMT $79,200.00
LINE 0001
DTD 061600
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-168 SN465404)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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
SOL SP0480-00-Q-8819
CNT SP0480-00-M-A769
AMT $28,090.00
LINE 0001 THROUGH 0002
DTD 061600
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-168 SN465410)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ADAPTER ASSEMBLY, OIL PUMP DRIVE
SOL SP0480-00-R-2127
CNT F09603-97-G-0018-TY59
AMT $91,660.36
LINE 0001 THROUGH 0002
DTD 061600
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-168 SN465423)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BLADE, COMPRESSOR
SOL SP0480-00-Q-JD99
CNT F34601-99-G-0007-TY86
AMT $27,176.54
LINE 0001
DTD 061500
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-168 SN465424)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--LINK, FLAME HOLDER
SOL SP0480-00-Q-6733
CNT SP0480-00-M-8757
AMT $39,798.00
LINE 0001
DTD 061500
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-168 SN465426)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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, VANE ACTUATION
SOL SP0480-99-Q-QD24
CNT SP0480-00-M-9313
AMT $93,386.52
LINE 0001 THROUGH 0002
DTD 061600
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-168 SN465451)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--PLATE, COMPONENT MOUNT
SOL SP0480-99-X-8106
CNT N00383-97-G-014M-TYGK
AMT $45,180.45
LINE 0001AA THROUGH 0001AC
DTD 061600
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-168 SN465452)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--LINER, VANE, COMPRESSOR STATOR
SOL SP0480-00-Q-KB06
CNT SP0480-00-M-9693
AMT $26,510.68
LINE 0001 THROUGH 0002
DTD 061600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-168 SN465454)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--LOCK, COMPRESSOR BLADE
SOL SP0480-00-Q-6746
CNT SP0480-00-M-8883
AMT $46,272.00
LINE 0001
DTD 061600
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-168 SN465457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STRUT, ASSY
POC Kelli Jones, Contract Negotiator, Email kelli.jones@tinker.af.mil
CNT F34601-00-C-0147
AMT $1,206,236.00
LINE 0001 & 0002
DTD 061300
TO B H AIRCRAFT CO INC 2230 SMITHTOWN AVE RONKONKOMA NY 11779-7329
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0147&LocID=902
LINKDESC:
notice
EMAILADD: kelli.jones@tinker.af.mil
EMAILDESC:
CITE: (I-168 SN465682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL
POC Susan Cockrell, CONTRACT SPECIALIST, Phone 405 734-8110,
Fax 405 739-4237, Email SUSAN.COCKRELL@TINKER.AF.MIL
CNT F34601-00-C-0242
AMT $46,514.82
LINE 0001
DTD 061300
TO DEMUSZ MFG CO INC 303 BURNHAM ST EAST HARTFORD CT 06108-1131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0242&LocID=902
LINKDESC:
notice
EMAILADD: SUSAN.COCKRELL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-168 SN465684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: PIN ASSY, DISCONNECT, P/N: 4078T20(G02), QTY:1,326EACH
MIN/MAX 4,658 EACH
POC Point of Contact is Ruth Jackson, Contract Specialist(256)955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T
CNT DAAH23-00-D-0081/D.O. 0001
AMT $16,004.82
LINE 0001AA
DTD 061400
TO Long's Machine Shop, 119 Joe Phillips Road, Madison, AL 35758-9775
CITE: (W-167 SN465373)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--MODULE, CONTROL UNIT
SOL SP0480-00-Q-8992
CNT F09603-98-G-0015-TY27
AMT $87,500.00
LINE 0001AA THROUGH 0001AF
DTD 061500
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-168 SN465386)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--VIBRATOR, IGNITION
SOL SP0480-00-Q-ME13
CNT SP0480-00-M-A903
AMT $91,650.00
LINE 0001
DTD 061600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-168 SN465387)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--VALVE, SHUT-OFF
SOL SP0480-00-Q-JC05
CNT SP0480-00-M-8887
AMT $40,880.03
LINE 0001
DTD 061600
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-168 SN465405)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--BUSHING, SLEEVE
SOL SP0441-99-Q-UK13
CNT SP0441-00-M-FJ79
AMT $39,687.50
LINE 0001AA THROUGH 0001AB
DTD 061600
TO High Quality Machine Shop 2575 Walsh Rd P.O.Box 240517 San
Antonio TX 78224-0400
CITE: (I-168 SN465448)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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 SP0441-00-R-0229
CNT SP0441-00-C-0904
AMT $60,900.00
LINE 0001 THROUGH 0002
DTD 061600
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-168 SN465455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--REBUILD SELAS FURNACE
POC Contract Specialist: Christine Tindle (309) 782-3449, Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-00-C-5047
AMT $324,510.00
LINE N/A
DTD 061400
TO Pyrotech International Inc., 15312 Maplewood Road, Townville,
PA 16360
LINKURL: tindlec@osc.army.mil
LINKDESC:
CITE: (W-168 SN465562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--VERTICAL MACHINING CENTER W/ACCESS --3408014427539
CNT F09603-00-F-0047, F09603-00-R-70584
AMT $306,606
DTD 061200
TO W C Burroughs And Associates Inc, 7146 Montevideo Rd, Jessup
Md 20794 9309
CITE: (I-168 SN465721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 38--REPLACEMENT OF MISSING COMPONENTS; RUNWAY/ --3825011362920
CNT F09603-98-D-00890006, F09603-00-R-71633
AMT $929,978
DTD 061500
TO Melton Sales & Service Inc, 1723 Jacksonville-Burlington Road,
Bordentown nj 08505-4112
CITE: (I-168 SN465729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 39--MOVABLE SKID PLATE ASSEMBLY
POC Wanda Okemura, Contracting Officer, (808)473-7543
CNT N00604-00-P-B698
AMT $87,348.00
LINE 0001
DTD 061500
TO DDL Omni Engineering LLC, 8260 GREENSBORO DR SUITE 600, MCLEAN
VA 22102
CITE: (W-167 SN465362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING
SOL SP0490-00-Q-Q052
CNT SP0490-00-M-HG95
AMT $37,531.40
LINE 0001 THROUGH 0002
DTD 061500
TO Sakach John Co of St Louis 30 Central Industrial Dr P.O.Box
1736 Granite City IL 62040
CITE: (I-168 SN465401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT OIL
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-00-D-4030
AMT $434,316.87
DTD 061600
TO M & I Supply Inc., P. O. Box 1127. Alpharetta, GA 30009-1812
CITE: (W-168 SN465648)

[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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 N0010400PCE83, Sol Nr N00104-00-Q-CD08, NIIN 013034150
AMT $31,996
LINE 0001
DTD 062500
TO M T Davidson Co , Superior ,WI 54880-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN465381)

[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCE84, Sol Nr N00104-00-Q-CC32, NIIN 005911512
AMT $49,100
LINE 0001
DTD 062500
TO Ray Blackman Enterprises, Inc. , Chespeake ,VA 23323-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-167 SN465382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--REPAIR OF ROTARY PUMPS --4320012513549AY
CNT F09603-00-D-01570001, F09603-00-R-82782
AMT $92,910
DTD 061400
TO Howden Airdynamics Inc, 2616 Research Drive, Corna Ca 92882-6917
CITE: (I-168 SN465720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE LINE STRAINER
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-A277
AMT $28438
DTD 061300
TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104
CITE: (W-167 SN465339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE LINE STRAINER
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-A278
AMT $28438
DTD 061300
TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104
CITE: (W-167 SN465341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE LINE STRAINER
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-A278
AMT $28438
DTD 061300
TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104
CITE: (W-167 SN465342)

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

PART: CONTRACT AWARDS
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--COUPLING ASSY, FUEL, COUPLING ASSY, QUICK
POC For Information Only; Point of Contact is Laurie Gambert
(614)692-7063
CNT SP0750-00-D-7774
AMT $218,865.12
DTD 061600
TO Aeroquip Corp. 300 S. East Avenue Jackson, MI 49203
CITE: (W-168 SN465751)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F42600-98-G-0001-SD55
AMT $99,024.00
LINE 0001
DTD 061500
TO HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-0001-SD55&LocID=902
LINKDESC:
notice
EMAILADD: joe.starzenski@TINKER.AF.MIL
EMAILDESC:
CITE: (I-168 SN465703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CENTRAL HYDRAULIC SYSTEM, HYDRADYNE HYDRAULICS,
TS0061-1, USA
SOL SP0490-00-R-0029
CNT SP0490-00-C-6020
AMT $454,385.00
LINE 0001 THROUGH 0006
DTD 061500
TO Hydradyne hydraulics 4401 1/2 E Broadway Tampa FL 33605
CITE: (I-168 SN465412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--VACUUM SANDING SYSTEM
POC June Manganello (732) 323-2735
CNT N68335-00-C-0317
AMT $454,030.00
DTD 061400
TO Tiger-Vac Inc, 14 Healey Avenue, Plattsburgh, NY 12901
CITE: (W-168 SN465570)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--TEST ADAPTER APPLICABLE TO THE C 130 AIRCRAFT --
4920011621129LG
CNT F09603-00-M-0743, F09603-00-R-31512
AMT $25,255
DTD 061300
TO Advanced Design Systems Inc, 400 Commerce Way #116, Longwood
Fl 32750 0000
CITE: (I-168 SN465724)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--F 15 SPARES --4920013851858FX
CNT F09603-00-M-0824, F09603-00-R-20013
AMT $83,811
DTD 061300
TO Seyer Industries Inc, 66 Patmos Ct, P O Box 100, Saint Peters
Mo 63376-3903
CITE: (I-168 SN465726)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--HANDLE ASSEMBLY, AIR
SOL SP0440-99-X-L308
CNT F34601-97-G-0005-TYLX
AMT $28,178.00
LINE 0001
DTD 061500
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-168 SN465398)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SPACER, SLEEVE
SOL SP0450-99-Q-SF55
CNT SP0450-00-M-WC79
AMT $30,039.00
LINE 0001
DTD 061500
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-168 SN465400)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--RING, LOCK, KEYED
SOL SP0450-00-Q-AN93
CNT SP0450-00-M-WD85
AMT $45,925.00
LINE 0001 THROUGH 0002
DTD 061600
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-168 SN465439)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SPACER, SLEEVE
SOL SP0450-99-Q-SD82
CNT SP0450-00-M-WC51
AMT $85,655.00
LINE 0001 THROUGH 0002
DTD 061600
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-168 SN465441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--NATO AWACS SCHEDULED MAINTENANCE AND GFP REVISION
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962800C0004P00003
AMT $600,000.00
LINE N/A
DTD 032799
TO Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS ON-SITE ENGINEERING SUPPORT
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00064
AMT $202,992.00
LINE N/A
DTD 030799
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS IFF 103C UPGRADE (US AND UK)
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00168
AMT $3,094,647.00
LINE N/A
DTD 032899
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--CIRCUIT CARD ASSEMBLIES
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962800M0032
AMT $151,000.00
LINE N/A
DTD 033099
TO Adaptive Broadband Corporation, 323335B Corporate Court,
Ellicott City, MD 21042
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465602)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM DEPOT SUPPORT
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0168P00048
AMT $34,222.00
LINE N/A
DTD 032099
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque, NM 87119
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--SWITCH FEATURE SETS AND CARDS
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962800M0024
AMT $90,580.00
LINE N/A
DTD 030399
TO Redcom Laboratories, Inc., One Redcom Center, Victor, NY
14564-0995
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS OPTION EXERCISE
POC Alloria Harris, Contracting Officer, 781-377-3570.
CNT F1962899D0001000204
AMT $1,933,764.00
LINE N/A
DTD 033199
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902-9650
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTROL COLUMN ACTUATED
TRIM BRAKE
POC Robert Perron, Contracting Officer, 781-377-9581.
CNT F1962898C0003P00012
AMT $1,607,885.00
LINE N/A
DTD 033199
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465607)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VIII LONG LEAD ITEMS
POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235.
CNT F1962898C0003P00010
AMT $10,000,000.00
LINE N/A
DTD 033199
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 329022 9650
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VIII ADVANCE PROCUREMENT
POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235.
CNT F1962898C0003P00009
AMT $5,000,000.00
LINE N/A
DTD 030299
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VII ENGINEERING CHANGES
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962897C0001P00032
AMT $297,252.00
LINE N/A
DTD 030199
TO Northrop Grumman Corporation, 2000 W NASA Blvd Melbourne,
FL 32902- 9650
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--OPTION EXERCISE FOR MODEMS AND C/I'S
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00081
AMT $967,800.00
LINE N/A
DTD 032399
TO VIASAT, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--SPACECOM MCCC LSF O&M SUPPORT
POC Steve Meehan, Contracting Officer, 781-377-7746.
CNT F1962800C0015
AMT $4,334,116.00
LINE N/A
DTD 030299
TO Jaycor, 9775 Town Centre Drive, San Diego, CA 92121
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR UPGRADE FORWARD SUPPLY POINT AND GFP
REPAIR
POC Richard Edge, Contracting Officer, 781-377-9237.
CNT F1962897C0105P00013
AMT $199,994.00
LINE N/A
DTD 033099
TO Raytheon Company, 1001 Boston Post Road, Marborough, MA 01752
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--DEEP STARE
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962800C0018
AMT $5,079,906.00
LINE N/A
DTD 030299
TO TRW, Inc., 1555 North Newport Road, Colorado Springs, CO
80916
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465615)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AIC 13 PUBLIC ADDRESS SET CONTROLS (SPARES) --5831000523404CX
CNT F09603-00-C-0192, F09603-00-Q-80531
AMT $145,990
DTD 061300
TO Centroid Inc, 111 E Ames Ct, Plainview Ny 11803-2307
CITE: (I-168 SN465718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF RADAR COMPONENTS FOR F 15 AIRCRAFT --
5895011585979FX
CNT F09603-96-D-06330010, F09603-00-R-21137
AMT $39,650
DTD 060800
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-168 SN465728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL, RADIO APPL ARC 230 --5821014452779
CNT F09603-98-G-00230011, F09603-00-R-81712
AMT $70,860
DTD 060700
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-168 SN465731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF B4 SSA DRIVERS --5996014415290EW
CNT F09603-00-M-0784, F09603-00-R-52339
AMT $27,585
DTD 060800
TO Litton Systems Inc, Solid State Div, 3251 Olcott St, Santa
Clara Ca 95054-3095
CITE: (I-168 SN465725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRICAL CONTROL EQUIPMENT
POC Susan Cantu (360)315-1090
CNT N00406-00-P-A284
AMT $38800
DTD 061400
TO beck Electric Supply, 1605 S 93rd Street, Seattle WA 98108
CITE: (W-167 SN465346)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-X-7506
CNT N00383-98-G-001A-TY47
AMT $26,898.00
LINE 0001
DTD 061500
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-168 SN465391)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--MAGNET, COIL AND GUI
SOL SP0430-00-Q-C825
CNT SP0430-00-M-MG12
AMT $26,993.40
LINE 0001
DTD 061500
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-168 SN465411)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--FRAME & SCREEN
SOL SP0430-00-Q-QA42
CNT SP0430-00-M-MH54
AMT $63,020.00
LINE 0001 THROUGH 0002
DTD 061500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-168 SN465427)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--DISTRIBUTION BOX
SOL SP0430-00-Q-QA25
CNT SP0430-00-M-MH09
AMT $99,695.00
LINE 0001
DTD 061500
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-168 SN465432)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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 AND FRAME AS
SOL SP0430-00-R-2137
CNT SP0430-00-C-5657
AMT $144,015.00
LINE 0001
DTD 061500
TO Emerson Electric Co DBA Kato engineering 2075 Howard Dr Mankato
MN 56002-8447
CITE: (I-168 SN465440)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ARMATURE, MOTOR
SOL SP0430-00-R-0815
CNT F41608-98-G-0009-TYL8
AMT $155,750.00
LINE 0001 THROUGH 0002
DTD 061600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-168 SN465442)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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, GENERATOR
SOL SP0430-00-R-0802
CNT F34601-98-G-0008-TYFM
AMT $80,160.00
LINE 0001 THROUGH 0002
DTD 061500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-168 SN465444)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--ADAPTER, SPLINE
SOL 00T597-32-P-0400
CNT SP0430-00-M-MH46
AMT $32,200.00
LINE 0001AA THROUGH 0001AB
DTD 061500
TO Universal Aircraft Parts Inc 125 W 22ND St P.O.Box 112852
Hialeah FL 33011
CITE: (I-168 SN465449)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--SHAFT
SOL SP0430-00-R-2022
CNT SP0430-00-C-5666
AMT $374,640.00
LINE 0001AA THROUGH 0001AJ
DTD 061500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-168 SN465459)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--PANEL, POWER DISTRIB
SOL SP0430-00-Q-C570
CNT SP0430-00-M-MH77
AMT $59,562.87
LINE 0001
DTD 061500
TO Elmagco Inc 500 Industrial Rd Sugar Land TX 77478
CITE: (I-168 SN465460)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER DISTRIBUTION UNIT APPL TO PACER SPEAK --6110014103434
CNT F09603-00-C-0199, F09603-00-R-81702
AMT $194,370
DTD 060900
TO Ckl Technologies Inc, 455 Central Park Avenue, Scaradale Ny
10583 0000
CITE: (I-168 SN465719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY; APPLICABLE TO THE AN/AAQ 14 --6130013629049AY
CNT F09603-00-G-00020014, F09603-00-R-82579
AMT $400,000
DTD 061300
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-168 SN465723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Jane Brusveen, Contracting Officer, (708) 786-7659
CNT V797P-4032a
AMT $125,000.00
DTD 070100
TO The Hymed Group Corporation, 1890 Bucknell Dr., Bethlehem,
PA 18015
EMAILADD: Jane.Brusveen@med.va.gov
EMAILDESC:
CITE: (W-168 SN465525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--HOSPITAL CLOTHING (MORTUARY PACKS)
POC Sharon A. Mosher, Contracting Officer. See E-mail address
below
CNT V797P-4040a
AMT $125,000 Est. Amt. 5 years
DTD 061600
TO Magnum Plastics, Inc., 3700 Wendell Drive, Suite #11, Atlanta,
GA 30336
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-168 SN465654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC German Arcibal, Contract Specialist, (708) 786-5123/Paul
Skalman, Contracting Officer, (708) 786-5247
CNT V797P-4038a
AMT $125,000.00
DTD 070100
TO Creative MultiSPIRO, Inc., 934 Calle Negocio, Suite E, San
Clemente, CA 92673
EMAILADD: German.Arcibal@med.va.gov
EMAILDESC:
CITE: (W-168 SN465699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A - MEDICAL EQUIPMENT AND SUPPLIES
POC German Arcibal, Contract Specialist, (708) 786-5123/Paul
Skalman, Contracting Officer, (708) 786-5247
CNT V797P-4038a
AMT $125,000.00
DTD 070100
TO Creative MultiSPIRO, Inc., 934 Calle Negocio, Suite E, San
Clemente, CA 92673
EMAILADD: German.Arcibal@med.va.gov
EMAILDESC:
CITE: (W-168 SN465701)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--TRIMMER, INDICATOR
SOL 99T567-92-P-0400
CNT SP0440-00-M-JK11
AMT $27,680.00
LINE 0001
DTD 061500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-168 SN465393)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--GAGE ROD-CAP, LIQUID LEVEL
SOL 00T704-02-P-0400
CNT SP0440-00-M-JJ57
AMT $94,968.00
LINE 0001
DTD 061500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-168 SN465409)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--TRANSMITTER, LIQUID
SOL SP0440-00-Q-M488
CNT SP0440-00-M-JK10
AMT $97,821.00
LINE 0001
DTD 061500
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-168 SN465434)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--TACHOMETER
SOL SP0440-00-Q-M911
CNT SP0440-00-M-JJ61
AMT $69,890.00
LINE 0001
DTD 061500
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-168 SN465445)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL SP0440-00-Q-M142
CNT SP0440-00-M-JK14
AMT $97,266.00
LINE 0001
DTD 061500
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-168 SN465447)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM
CNT SP0411-00-M-ER26
AMT $26,700.00
LINE 0001 THROUGH 0002
DTD 061600
TO Solvents and Chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-168 SN465425)

[Commerce Business Daily: Posted in CBDNet on June 16, 2000]
[Printed Issue Date: June 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--DEICING COMPOUND
SOL SP0450-00-Q-B234
CNT SP0450-00-M-SD63
AMT $99,995.77
LINE 0001
DTD 061500
TO Cryotech Deicing Technology 6103 Orthoway Fort Madison IA
52627
CITE: (I-168 SN465430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: 69--INTERGRATED THERMAL TARGETS AWARDED TO COMBINED
ARMS TRAINING SYSTEMS 2020 SHADOW BLUFF CT MARIETTA, GA 30062.
AWARD AMOUNT $20,000.
POC Kevin Thompson (208) 422-4602
CNT DAHA10-00-D-0002
AMT $20,000
DTD 061500
TO Combined Arms Training Systems, 2020 Shadow Bluff CT Marietta,
GA 30062
CITE: (W-168 SN465539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00265
AMT $306,372.00
LINE N/A
DTD 033099
TO Lockheed Martin Aerospace Corporation 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS OPTION 2
JEFX 00
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00264
AMT $170,333,540.00
LINE N/A
DTD 031599
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS VERSION 1.0.2
POC Robert Diminico, Contracting Officer, 782-271-8075.
CNT F1962895C0143P00263
AMT $2,781,099.00
LINE N/A
DTD 031599
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTERS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00262
AMT $3,700,000.00
LINE N/A
DTD 030399
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS, COTS S/W
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00251
AMT $1,296,473.00
LINE N/A
DTD 030399
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465595)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--TAIWAN-AFMSS CMPS PROCESS FAMILIARIZATION
POC John Turner, Contracting Officer, 781-271-5011.
CNT F1962895C0166P00014
AMT $340,000.00
LINE N/A
DTD 032799
TO Lockheed Martin Corporation, 130 Daniel Webster Highway,
Merrimack, NH 03054-4809
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM MODIFICATION
POC Carol Quinlan, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00262
AMT $1,878,463.00
LINE N/A
DTD 030399
TO Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack, NH 03054-4809
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/SRK, 29 Randolph Rd., Hanscom AFB, MA 01731-3010
SUBJECT: 70--EPPIC SOFTWARE INTEGRATION
POC Alfred Helm, Contracting Officer, 781-377-3346.
CNT F1962800C0031
AMT $8,000,000.00
LINE N/A
DTD 031399
TO BAE Systems, 16250 Technology Drive, San Diego, CA 92127
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-168 SN465617)

[Commerce Business Daily: Posted in CBDNet on June 15, 2000]
[Printed Issue Date: June 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--BOOT, SAFETY, NONSPARKING
CNT SP0100-00-M-CB30
AMT $99,981.00
LINE 0001AA THROUGH 0010AA
DTD 061500
TO Addison Shoe Corp Wynne, Arkansas 72396
CITE: (I-167 SN465385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 96--FURNISH AND DELIVER GRAVEL MATERIALS TO THE GREAT
DISMAL SWAMP NATIONAL WILDLIFE REFUGE, SUFFOLK, VA
POC Christopher Murphy, (413) 253-8235
CNT 501810C017
AMT $170,112.60
LINE 1, 2, and 3
DTD 061500
TO Sandy Bottom Materials, Inc., 4433 Godwin Blvd., Suffolk,
VA 23434
CITE: (W-168 SN465470)

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

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: WASTE DISPOSAL ASSESSMENT FEE
DESC: VA Medical Center, West Palm Beach, FL 33410. Intends to
negotiate a sole source agreement with Solid Waste Authority
for annual waste disposal goveremental assessment fee for FY2001.
Interested firms my request a copy of this solication in writing
within 15 days of this notice is published. If no responses
are submited within 15 days of this notice the VA Medical Center
will negotiated directly with Solid Waste Authory. Request
for solicitation must be in writting. No telephone of fax request
will be accepted.
CITE: (W-168 SN465568)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROCK ISLAND ARSENAL - INFORMATION ASSURANCE EXPOSITION
DESC: There will be a two day Information Technology Assurance
Expo held at Rock Island Arsenal in Bettondorf, Iowa on July
31, & August 1, 2000. OPEN TO INDUSTRY EXHIBITORS WITH
A FOCUS ON TECHNOLOGIES RELATING TO: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-168 SN465618)

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

PART: SPECIAL NOTICES
OFFADD: US Department of Interior, Office of Inspector General,
1849 C Street, NW, MS 5341, Washington, DC 20240
SUBJECT: N/A
DESC: The Office of Inspector General hereby serves notice of
its intent to award a sole source contract to the International
Association of Chiefs of Police (IACP) to provide an analysis
of the Fish and Wildlife Service (FWS) Refuge Law Enforcement
program in order to determine it's effectiveness and efficiency.
Services will be continued through October 31, 2000. The IACP
is one of four agencies that established the minimum standards
set forth by the commission on accreditation for law enforcement
agencies. The other three agencies are actual police departments
that do not contract out to perform any type of studies. The
IACP is the only non-profit police organization that provides
police departments worldwide the services of comprehensive
studies of management organization, staffing and operations
of their departments. The IACP is recognized as the world's
leading Police Executive Association. Its studies inherently
possess the maximum degree of prestige and credibility. The
IACP has the unique ability to render guidance of the highest
quality and unparalleled objectivity to address national problems
related to enforcement of laws governing Federal lands under
the domain of FWS. This sole source acquisition is being issued
under the authority of FAR 6.302-1 and is advertised to meet
the requirements of FAR 5.2. Questions may be submitted to
Robyn Ball in writing or via e-mail at Robyn_Ball@oig.doi.gov
before Friday, June 23, 2000. No solicitation document exists.

CITE: (W-168 SN465765)

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

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: UTILITY SYSTEM PRIVATIZATION UNDER USC 2688, "UTILITY
SYSTEMS CONVEYANCE AUTHORITY", DRAFT REQUEST FOR PROPOSAL FOR
PRIVATIZATION OF UTILITY SYSTEMS AT HYPOTHETICAL MARINE CORPS
BASES
DESC: SUBJECT: UTILITIES PRIVATIZATION at Hypothetical Marine
Corp Bases A, B & C SOL N68711-00-R-8335 COMMENTS DUE:
10 Jul 00 POC - H.D. Powell, Contracting Officer e'mail
- powellhd@efdsw.navfac.navy.mil Phone (619) 532-3838 Fax
(619) 532-3979 DESC: Draft Request for Proposal (RFP) for
Utilities Privatization of Navy Utility Assets. To prospective
offerors: This is a draft hypothetical RFP for Marine Corps
bases A, B & C. The purpose of this draft solicitation is to
provide interested parties with the opportunity to review its
contents and provide comments, but not price. The RFP Table
of Contents contains the applicable sections detailing requirements
and provisions of the draft solicitation. We encourage you
to: a. Evaluate and Challenge all elements of the draft
RFP. b. Propose methods to reduce proposal and contract costs.
c. Identify requirements that are confusing, contradictory,
inconsistent, or are unduly restrictive. d. Identify appropriate
approaches or techniques for the procurement described in the
solicitation. e. Evaluate and comment on the bidding methodology.
f. Identify techniques or methods that would result in a better
overall solicitation. g. Comment/provide feedback on how many
days should the RFP be open prior to establishing a closing
date. h. Provide industry (your) interpretation of the scope
of site visits and due diligence (e.g. how much time and magnitude
of visit). i. Any other information/data you deem relevant
to the RFP requirements. The Government does not intend
to award a contract on the basis of this draft solicitation.
Responses are voluntary, not mandatory. The Government is not
soliciting offers, and it will be the Contracting Officer's
decision as to which comments or changes are accepted and incorporated
into any final solicitation document. All comments must
be received by close of business on 10 Jul 00. Comments may
be written, and mailed to the official address cited in this
announcement or send electronically via the referenced e-mail
address. The RFP will be available on the referenced WebSite
on or about 17 June.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
and select the "Create Account" button or login if you already
have an account established. Visiting this URL will allow you
to review or download the Draft Solicitation.
EMAILADD: powellhd@efdsw.navfac.navy.mil
EMAILDESC:
comments, or to otherwise contact the Contracting Officer.
CITE: (W-168 SN465772)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: NOTICE OF INTENT TO NEGOTIATE/AWARD SOLE-SOURCE RADIOISOTOPE
DESC: The VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA 15240, intends to negotiate/award a sole source
contract to Mallinckrodt for the following three (3) items:
(1) In-111 labeled white blood cells; (2) In-111 DTPA and (3)
Myoview. This contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or to submit proposals to POC: J. E. Regan, Contracting
Officer (04A1-H), 7180 Highland Drive, Pittsburgh, PA 15240.
No telephone request will be honored. This notice of intent
is not a "request for competitive proposals". However, all
proposals received within forty five days (thirty days if award
is issued under an existing basic ordering agreement) after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-168 SN465774)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED VEHICLES
POC Lee Ann Loukpoulos (717) 597-3121
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government owned vehicles consisting
of sedans and vans and much more. The sale will be held on
Thursday June 22, 2000 at 10:00 A.M. The sale is located at
Mason-Dixon Auto Auction, 12876 Molly Pitcher Highway, Greencastle
Pa. 17225. Inspection and registration will be held on Wednesday
June 21, 2000 from 9:00 A.M. to 3:00 P.M. For more information
on the sale please call (717) 597-3121 and reference sale
number 31FBPC-00-059.
CITE: (W-167 SN465310)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: FUEL SYSTEM ICING INHIBITOR (FSII) OFFERED FOR SALE
FROM US NAVAL STATION, ROTA, SPAIN
DUE 062300
POC Roger Wilson, Contract Specialist (703)767-9310; and Gabriella
Earhardt, Contracting Officer (703)767-9296
DESC: NSN 6850-01-057-6427, Fuel System Icing Inhibitor, 10,014
USG offered for sale from U.S. Naval Station, Rota, Spain.
Purchaser will remove the product from storage tank via tank
truck or intermodal container. The purchased product must be
removed by July 21, 2000. All prospective purchasers are invited
to obtain a copy of the solicitation via DESC's World Wide
Web page at http://www.desc.dla.mil/main/b/sol.htm. All responsible
sources may submit a proposal, which will be considered. THIS
SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON APPROXIMATELY
JULY 26, 2000. IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A
HARD COPY OF THE SOLICITATION WILL BE SENT TO YOU UPON REQUEST.
SEND YOUR FAX REQUEST FOR A COPY OF THIS SOLICITATION TO ROGER
WILSON, DESC-BZD; THE FAX NUMBER IS 703-767-9044. IF YOU INTEND
TO SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE AND RETURN
THE NECESSARY DOCUMENTATION (SEE SECTION "H" AND EXHIBITS "A",
"D", AND "E" OF THE SOLICITATION) TO THE BID CUSTODIAN AT THE
DESC. E-MAIL OFFERS WILL NOT BE ACCEPTED.
LINKURL: http://www.desc.dla.mil/main/b/sol.htm
LINKDESC:
solicitation (SP0600-00-R-0069)
EMAILADD: rwilson@desc.dla.mil or gearhardt@desc.dla.mil
EMAILDESC:
or Contracting Officer
CITE: (W-168 SN465698)