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 March 15, 2000]
[Printed Issue Date: March 20, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DEVELOP MICRO-MECHANICAL SYSTEM INERTIAL MEASUREMENT
UNIT MANUFACTURING AND PROCESS IMPROVEMENTS TO REDUCE COSTS
SOL DAAH01-00-R-R007
DUE 041700
POC Monica Williams, Contract Specialist, (256) 876-8341; Harold
Smith, Contracting Officer, (256) 876-0908
DESC: TITLE: BROAD AGENCY ANNOUNCEMENT, (BAA) DAAH01-00-R-R007,
DEVELOP MICRO-MECHANICAL-SYSTEM INERTIAL MEASURMENT UNIT MANUFACTURING
AND PROCESS IMPROVEMENTS TO REDUCE THE COST PURPOSE: The
Aviation and Missile Research, Development, and Engineering
Center, AMCOM, is REQUESTING PROPOSALS for a manufacturing
and process cost reduction effort for Micro-Electro-Mechanical-Systems
(MEMS) based Inertial Measurement Units (IMUs) that will fulfill
the guidance requirements for the Low Cost Precision Kill (LCPK)
2.75" guided rocket and Modernized Hellfire. REQUIREMENTS
1. This BAA is soliciting proposals to reduce the manufacturing
cost of Micro-Electro-Mechanical-Machining-Systems (MEMS) based
inertial Measurement Units (IMUs) to be used for integration
into the guidance systems of Low Cost Precision Kill Weapon
Systems (LCPK) and Modernized Hellfire. The general areas of
interest are efforts to minimize the major manufacturing cost
drivers and include but are not limited to: electronic integration;
process consolidation and automation; sensor, package and IMU
alignment; packaging enhancements and automation; and automation
of in-process and final testing. Other areas of interest include
but are not limited to: development or refinement of processes
to reduce the cost of IMUs for LCPK and Modernized Hellfire;
management tools/techniques to determine effectiveness of current
cost drivers and the development of cost reduction/yield improvement
efforts; fabrication of test hardware and execution of the
DOE plan. The IMU shall meet form, fit and function requirements
for the LCPK and Modernized Hellfire. Due to the numerous areas
that can be proposed under this BAA, the Government may elect
to fund selected tasks/sub-task that will provide the best
benefit to the Government. Qualification and validation of
improvements shall be accomplished via the manufacture of 20
MEMS based IMUs. These IMUs shall be delivered to the Government
for evaluation. Efforts will be monitored through quarterly
reviews with the Government. The results from these efforts
shall be made available to the manufacturing community through
papers and presentations. 2. Cost Sharing is mandatory for
this effort. The proposal shall contain sufficient detail to
determine the amount and type of cost sharing. 3. In addressing
the above efforts, candidate proposals must also identify and
outline how these requirements will be satisfied: a. The proposal
shall detail the materials, IMU fabrication, packaging, and
test capabilities of the team. b. The proposal shall include
an implementation plan detailing how the results of this effort
will be demonstrated and implemented into LCPK and/or Modernized
Hellfire weapon system. The plan shall include a methodology
for benefits estimating/tracking and a implementation plan
with a timeline. c. Cost Sharing is critical for this effort.
The proposal shall contain sufficient detail to determine amount
of cost sharing. Although not admissible as cost sharing, leveraging
of existing related federal programs is encouraged. CRITERIA
The following is the Proposal's evaluation criteria: (NOTE)
- Items 1 through 3 are in descending order of importance,
with item 3 being significantly less important than items 1
and 2). The sub-criteria under 1 through 3 are in descending
order of importance. 1. Technical - a.) Background and experience
in the area of IMU manufacturing, and integration into missile
weapon systems. b.) MEMS and IMU manufacturing capability as
reflected in previous contracts, relevant qualification, experience
and time commitment of key personnel to be assigned to this
effort. c.) Previous experiences and understanding of technical
intricacies and innovative approaches to MEMS IMU manufacturing
to include electronic and system integration; process and assembly
automation; and automation of in-process and final testing.
d.) Demonstration of the ability to be the supplier to potential
LCPK and Modernized Hellfire System production houses. 2.Management
- a.) Understanding of the goals and objectives of the effort
and company's commitment as reflected in the proposed resources,
management structure, organization, technical approach and
work emphasized, use of subcontracting, and leveraging of government
and corporate funds. b.)Adequacy and availability of the facilities
and equipment, both available and proposed, for program execution.
Include lead-time from initiation until any proposed capital
equipment and other purchases would be required. c.) Adequacy
of the proposed organizational and operational structure. d.)
Demonstration of the ability to complete contracts on or ahead
of schedule and within budget.regard to this BAA. FURTHER
INFORMATION IS PROVIDED AS A CONTINUATION TO THIS CBD ANNOUNCEMENT

CITE: (W-075 SN434834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DEVELOP MICRO-MECHANICAL SYSTEM INERTIAL MEASUREMENT
UNIT MANUFACTURING AND PROCESS IMPROVEMENTS TO REDUCE THE COSTS
SOL DAAH01-00-R-R007
DUE 041700
POC Monica Williams, Contract Specialist, (256) 876-8341, E-mail:
williams-mc@redstone.army.mil ; Harold Smith, Contracting Officer,
(256) 876-0908
DESC: DESC: THIS IS A CONTINUATION TO SUBMISSION No. 434834 -BROAD
AGENCY ANNOUNCEMENT (BAA) DAAH01-00-R-R007, DEVELOP MICRO-MECHANICAL
SYSTEM INERTIAL MEASUREMENT UNIT MANUFACTURING AND PROCESS
IMPROVEMENTS TO REDUCE COST. 3. Cost - Reasonable cost to
the Government, including cost sharing by industry, other Government,
and other participants in the form of matching funding, equipment,
facilities, or other "in-kind" resources. Costs will be evaluated
on a cost realism basis. This pertains to the offeror's ability
to project costs which are realistic and reasonable and which
indicates whether the offeror understands the nature and scope
of the work to be performed. Costs to the Government will not
exceed the amount available for this program. Amount of cost
sharing; contractor to government cost sharing greater than
1:1 is encouraged. Cost sharing will be evaluated based on
the extent and type of cost share provided. The commitment
of up-front dollars/man-power rather than in-kind cost sharing.
Innovative management of resources that will optimize program
funding. ADMINISTRATIVE - Eight copies of the proposal shall
be submitted. The proposal shall consist of two parts, technical
and management (Part I) and cost (Part II). Part I should not
exceed 20 pages (12-point text), excluding resumes and exhibits.
Resumes and exhibits should not exceed 10 pages. The proposal
shall contain a one-page abstract summarizing the proposed
effort that is releasable to the public. All pages of the proposal,
except the abstract page, will be marked with "Official Use
Only: Source Selection Information: See FAR 3.104", and any
proprietary pages should be marked accordingly. Part I shall
include: 1) proposer's cover page: with title, technical point(s)
of contact, administrative point(s) of contact, pertinent phone
numbers, fax numbers, and e-mail addresses, 2) summary page(s)
of organizations participating in the proposal: with title,
technical point(s) of contact, administrative point(s) of contact,
pertinent phone numbers, fax numbers, and e-mail addresses,
3) locator matrix or index, identifying where specific announcement
requirements and criteria are addressed in the proposal, 4)
overall technical plan: with specifics on the transition of
the IMU into LCPK and/or Modernized Hellfire missile systems
with a four year milestone plan for completing each effort,
5) summary of related experience in MEMS, IMU development
and system integration, electronics, software and manufacturing,
6) a listing and description of facilities and equipment,
7) organization and management plan, including subcontracting,
8) statement regarding existence of, or intention to obtain,
facility and personnel clearances, 9) type of support, if
any, the offeror requests, e.g. facilities, equipment, materials,
manpower, R&D resources, 10) program plan with a proposed
statement of work, 11) program schedule with milestone chart,
12) resume of key personnel, (not part of the 20 page limitation).
All paragraphs containing proprietary information must be
clearly marked. Part II shall contain (1) a one to-two page
cost summary and (2) supporting pages, which shall include
a detailed breakdown of labor categories, equipment, material,
travel, management costs, and any other direct and indirect
costs by task/sub-task. Offerors shall provide exhibits as
necessary to substantiate the cost elements. Proposals are
due by 17 April 2000 at 3:00 p.m. CST. The Government will
not accept proposals after this date. The Government reserves
the right to select for award any, all, part, or none of the
responses received and intends to incrementally fund any resultant
contract . Note that only the contracting officer has authorization
to award contracts pursuant to this BAA. A cost share contract
with options that will be incrementally funded is the intended
instrument for this action. This requirement is being issued
as a full and open competition basis. Receipt of proposals
will be restricted to the United States and its territorial
contractors. No foreign participation will be considered. The
offerors may be required to have or obtain security clearances
up to and including the secret level for work contemplated
under this announcement. The BAA is an expression of interest
only and does not commit the government to pay any proposal
preparation costs for responding to this BAA. The government
shall not incur any cost for responses submitted. The government
shall not consider the cost of preparing proposals in this
announcement as an allowable direct charge to any resulting
contract. It is, however, an allowable expense to the normal
bid and proposal indirect cost as specified in FAR 31.205-18..
All responsible sources may submit a proposal, which shall
receive consideration by the Government. The Government reserves
the right to award to other than the lowest offeror. The Government
reserves the right to award multiple contracts for this effort.
The government plans to fund this effort for an initial period
of 1 year with options that may extend an additional 6 months
to 3 years. The options will be exercised based on progress
and continued relevancy of the efforts at selected milestones.
Total program level of effort is in the range of $4.5 million
with approximately $2.25 million available for each contract
(depending of the availability of funds). The total first year
funding available is approximately $750,000.00. Submit all
correspondence and proposals to: U.S. Army Aviation & Missile
Command Attn: AMSAM-AC-RD-BA (Attn: Monica Williams) Bldg.
5400 Redstone Arsenal, AL 35898-5270 Proposals/presentations
submitted via facsimile machine will not be considered. There
will be no formal request for proposal or any further solicitation
document issued in regard to this BAA. Proposals are due by
17 April 2000 at 3:00 p.m. CST.
CITE: (W-075 SN434842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: A--UPGRADING TRACK AND ROADBED FOR HIGH SPEED RAIL OPERATIONS
SOL DTFR53-00-Q-00377
DUE 041400
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) intends to award
this procurement on a sole source basis to Jan Zicha, an independent
contractor, to develop specific criteria for upgrading existing
railroad routes to accommodate mixed traffic - high speed trains
(125, 150, and 200 mph maximum speeds) and conventional freight
trains (with axle loads up to 39 tons) - on the same track,
in a cost-effective fashion. The resulting track must be affordable
in initial cost, practically achievable on existing routes,
durable, and capable of being maintained at modest cost. Dividing
the effort between the roadbed, track structure, and alignment,
more specific objectives are: (a) Roadbed Investigation and
Remediation: The objective is to provide the basis and procedures
for determining how to rehabilitate the roadbed, in a cost-effective
fashion, so it will effectively support mixed traffic. The
resulting roadbed must sufficiently resist settlement or deformation
so that track surface remains stable for long periods. (b)
Track Structure: The objective is to provide the basis and
specific designs for durable track structures (from top of
rail to top of ballast) which will effectively support mixed
traffic at low maintenance expense and at moderate initial
cost. These track structures must also damp dynamic loads and
vibrations from passing trains to minimize roadbed settlement
and deformation and ballast deterioration. (c) Alignment: The
objective is to provide the basis and specific designs for
track alignments which will accommodate high speed service
more effectively than current common practice, without resulting
in detrimental effects on conventional freight service. The
contractor will be required to perform the following tasks:
(1) Fulfill objectives (a), (b) and (c) listed above by addressing
specific questions and concerns; (2) Prepare and submit an
outline, monthly progress reports and draft and final reports;
(3) At the FRA's discretion, meet with the FRA mid-way through
the project to discuss progress. Jan Zicha is considered uniquely
qualified because of his world-integrated approach to upgrading
existing railroad routes to effectively accommodate high speed
operations. Purely American approaches for track upgrading
will not suffice, as they do not fully incorporate foreign
experience and foreign approaches will not suffice, as American
freight car axle loads are commonly higher than those of other
countries which operate high speed rail lines; thus Mr. Zicha's
world-integrated approach is needed. The applicable authority
for this announced intention is that under 41 U.S.C. 253(c)(1)
as implemented by FAR 6.302-1, "Only One Responsible Source."
This task is not a competitive Request for Proposal (RFP) and
a competitive RFP is not available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFR53-00-Q-00377&LocID=1042
LINKDESC:
notice
EMAILADD: dana.hicks@fra.dot.gov
EMAILDESC:
CITE: (D-076 SN435048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--EXPERT SERVICES IN HYDROLOGY AND SOIL MOISTURE FOR
CMIS SENSOR
SOL 52-SPNA-0-00045
DUE 042200
POC Jay W. Moore, 301-427-2126, ext. 112
DESC: Estimated Value: $25,855. Quantity: 28 days of professional
support, including travel allowance, at design reviews and
other technical reviews in support of the NPOESS/IPO's Conical-scanning
Microwave Imager and Sounder (CMIS) contracts. Written status
reports and consolidated reports to be submitted, with participation
in briefings, through September 30, 2001. The NPOESS Integrated
Program Office (IPO) requires expert R&D services from Dr.
Ted Engman in the field of applied R&D, under product and service
code AJ34. According to the Federal Acquisition Regulation
(FAR), at Subpart 6.302-1(b), only one responsible source and
no other supplies or services will satisfy agency requirements;
Citation Number 41 U.S.C. 253(c)(1). The NPOESS IPO has contracts
to develop algorithms and preliminary designs for the CMIS
sensor's data products. The risks to the Government are high
on the development and characterization of the CMIS models.
The NPOESS/IPO will rely on Dr. Engman's expertise to illuminate
risk areas for the Government, and propose potential methods
of mitigating those risks before the sensor is integrated onto
the payload platform. Dr. Engman has recent and direct experience
with the NPOESS soil moisture algorithms, as well as specifically
applicable background, education and experience in the fields,
that uniquely qualify him to provide expert services in hydrology
and risk mitigation for this CMIS project. SEE NOTE 22. This
is intended as a sole source contract, and NO RFP exists. However,
any candidates wishing consideration by the Government will
be fairly evaluated. See Note 25. Also see note 26. Submit
any correspondence to the E-mail address.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-076 SN435063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ENGINEERING SERVICES FOR JOINT TACTICAL GROUND STATION
(JTAGS)
POC Belinda J. Williams, Contracting Officer (256)955-3985 or
Eliza Callahan, Contract Specialist, (256)955-3985
DESC: The U.S. Army Space and Missile Defense Command plans to
enter into sole source negotiations with GenCorp Aerojet Electronics
Systems Division, P.O. Box 26, Azusa, California 91702 to increase
the number of direct productive person hours for the engineering
services contract line item of Contract DASG60-94-C-0073. The
JTAGS system was designed, developed and produced by GenCorp;
Aerojet. See Note 22.
CITE: (W-076 SN435067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/SRC, Attention: Mike Budney, 11 Barksdale Street,
Hanscom AFB, MA 01731-1634
SUBJECT: A--AMENDED INTELLIGENCE, SURVEILLANCE, & RECONNAISSANCE
MISSION AREA PLAN (ISR PAN) & CONCEPT CALL
SOL N/A
POC Mike Budney, (781) 271-8220
DESC: The overall goal of the ISR TPIPT Development Planning
Process is to develop a plan to correct the deficiencies that
have been documented in the Intelligence, Surveillance, and
Reconnaissance Mission Area Plan (ISR MAP). Candidates solutions
to the ISR deficiencies, received from Product Centers, Labs,
Industry and academia, will be documented. The ISR Development
Plan (DP) identifies any new technolo- gies needed to implement
particular solutions, and any ongoing Laboratory programs developing
the needed technologies. Cases where there is a tech need but
no technology development program are also documented in the
DP. To get the copy of the MAP just published the basic document
is available required . A limited number of copies (CD ROM)
of the basic document will be available and can be ordered
by snail mail or e-mail to the ACISRC/C2R, Attn: FY2000 ISR
MAP. TO: nathaniel.cosby@langley Af.mil SBJ: FY2000 ISR MAP,
130 Andrews Street, Suite 214, Langley AFB, VA 23665-1993.
A solution is defined as a system-level, operational capability
that is intended to correct one or more of the deficiencies
indentified in the ISR MAP. A solution concept description
contains: 1) A definition of what the capability/system is
intended to correct of what the capability/system is intended
to do. 2) A descrip- tion of the major functional components
of the concept (e.g. sensor, platform, ground station, communication
links), top-level functions/capabilities of each element (e.g.
input, processing, output), and internal and external system
interfaces and relationships 3) A top-level description of
how the capability is used operationally to solve deficiency.
Acceptable solution concepts include: 1) Enhancements or upgrades
to currently existing systems , 2) Unique application of emerging
technolgies and 3) Revolutionary approaches requiring yet-to-be-developed
technologies. Generally, non-material and inventory solutions
(e.g; buy more of current systems) are not appropriate candidates
for ISR solution concepts. Necessary cost estimate formats
are as follows: 1) Estimated Development Cost (ROM estimate
of cost through EMD to develop the concept.) Divide into five
cost levels: a) Less than $1M, b) Between $1M and$10M, c) Between
$10M and $100M, d) Between $100m and $400M and e) Greater than
$400M; Estimated System Production Cost (ROM estimate of unit
production cost) Divide into five cost levels, a) Less than
$100K per unit; b)Between $100K and $M, c) Between $1M and
$10M, d) Between $10M and $100M, and e) Greater than $100M
per unit; ) Estimated Operations and Support Cost (ROM estimate
of average yearly O & S cost, Divided into five cost levels,
a) Less than $100K per year, b) Between $100k and $1M, c) Between$1M
and $10M, d) Between$10M and $100M, and e) Greater $100M per
year.and 4) Time Frame formats for these cost estimates can
be found on HERBB. Concept papers shall not exceed five single-sided,
single-spaced pages in length using a font size no smaller
than 10. Electronic submittal is encouraged using either MS
Office 97 or Adobe Acrbat 3 and may be e-mailed or submitted
on 3.5 inch floppy diskettes or on 100mb ZIP disks.Classified
papers are acceptable but must be coordinated prior to submittal
with the Security Manager, Marcia Tesch at ESC/SRO, 11 Barksdale
St, Hanscom AFB, MA 01731-1634, (Inner enevelope addressed
to Ms. Marcia Tesch and sent through Registered Mail). Proprietary
information is acceptable and will be protected. It must be
clearly identified and marked. All concept papers will be evaluated
within the ISR TPIPT. All white papers will be evaluated within
ESC/SR using Government and Government contractor personnel.
This is not a request for proposal. The Government does not
intend to award a contract(s) based on submission of the white
papers nor does it intend to pay for any costs incurred in
preparing the white papers. Following submission of their white
papers respondents shall not contact ESC/SR. ESC/SR will determine
if any further contact with respondents is necessary to gain
more information or clarification.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: michael.budney@hanscom.af.mil
EMAILDESC:
CITE: (D-076 SN435121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: A--REQUEST OF INFORMATION (RFI) IN CENTRALIZED DECONTAMINATION,
DISMANTLEMENT AND REPACKAGING FOR DISPOSAL OF CONTAMINATED
GLOVE BOXES
DUE 050100
POC Ross Bradley, Office of Site Closure (EM-31), 301/903-7646
DESC: The Department of Energy hereby issues this Request for
Information (RFI) from firms with the capability and interest
in providing centralized glove box decontamination and waste
packaging services for the DOE complex. There are currently
several thousand contaminated glove boxes at various DOE sites
that require removal and disposal prior to facility dismantlement
or site closure. These glove boxes vary greatly in size, degree
of contamination, and construction. The envisioned services
to be provided through this centralized concept are in addition
or are alternatives to current on-site glove box decontamination
and disposal activities. Centralized services could be regional
or local to selected DOE installations depending on the site
specific conditions; physical, radiological and material characteristics
of the boxes; and the transportation requirements for and licenses
required of potential firms. However, the services should be
capable of accommodating multiple small generators and sites.
Through such a centralized approach, the Department will consider
alternatives with the Government or the contractor providing
waste disposal of the final waste forms. Current on-site DOE
contractors will remove boxes from facilities and place them
into the treatment contractors' shipment containers for transport
to the glove box treatment facility for treatment and ultimate
disposal. All information the private sector can provide regarding:
(1) their interest in the above-described decontamination and
disposal services; (2) their capabilities, licenses and experience
to undertake some or all of these activities; and (3) their
recommendations to streamline the glove box decontamination
and disposal process, maximize cost effectiveness, and the
privatization of all or some of these activities is requested.
The Government will provide whole glove boxes or sealed
sections of glove boxes at the DOE sites to the contractor
subject to shipping container specifications for the requested
services. Transportation services from the Government facilities
to the contractors' facilities should be considered as part
of the base level of effort. Although the Government has not
determined the basis on which these services can be procured,
the Department is particularly interested in submittals/proposals
which might lead to the decontamination and disposal of glove
boxes on a fixed unit price basis. The contractor will construct,
operate, and assume all liability for removal and closure of
their facilities and be responsible for all environmental impacts
during the performance of the contract(s). The contractor will
obtain all necessary commercial licenses for operation of their
facilities, including NRC licenses. This RFI is issued pursuant
to FAR Part 15.201; therefore, responses to this notice are
not offers and cannot be accepted by the Government to form
a binding contract. Each RFI submittal should consist of an
original and three photocopies. The original of the RFI shall
contain all documents that bear original signatures. DOE is
under no obligation to pay for any costs associated with the
preparation or submission of RFIs submitted in response to
this notice. DOE reserves the right to respond or not respond
to any portion, all, or none of the RFIs submitted in response
to this notice. Input to this Request for Information should
be provided in writing by May 1, 2000, to: Ross Bradley, Office
of Site Closure (EM-31); U.S. Department of Energy; 19901 Germantown
Road; Germantown, MD 20874. Parties interested in a more detailed
description of the potential operations and constraints should
also contact Bill Murphie in writing, or at 301-903-2328.

EMAILADD: ross.bradley@em.doe.gov
EMAILDESC:
Management
CITE: (W-076 SN435129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--CHANDRA X-RAY OBSERVATORY (CX0) GENERAL OBSERVER
PROGRAM CYCLE 2
SOL NRA-00-OSS-04
DUE 060100
POC Dr. Donald Kniffen, Research Program Management Division,
Phone (202) 358-0351, Fax (202) 358-3097, Email Donald.Kniffen@hq.nasa.gov
- Nancy C. Jenkins, Program Support Assistant, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 00-OSS-04) entitled The CHANDRA X-ray Observatory (CXO)
General Observer Program, Cycle 2. This NRA solicits basic
research proposals for participation in the NASA program for
the conduct of space science investigations and subsequent
analysis of the scientific data from the Chandra X-ray Observatory.
Participation is open to all categories of organizations, both
domestic and foreign, including educational institutions, profit
and nonprofit organizations, NASA centers, and other Government
agencies. Upon the release date, specific guidance for proposal
preparation will be available electronically from the World
Wide Web by selecting Research Opportunities at: http://spacescience.nasa.gov
Further information about the program may be obtained from
the program scientist, Dr. Donald Kniffen, Research Program
Management Division. This is a NASA Research Announcement (NRA)
as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OSS-04
LINKDESC:
EMAILADD: Donald.Kniffen@hq.nasa.gov
EMAILDESC:
CITE: (D-076 SN435202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--NIMH NEUROPATHOLOGY PROJECT
SOL NIMH-00-IR-0003
DUE 060600
POC Bruce E. Anderson, Contracting Officer; (301)443-2234 or
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
solicitation No. NIMH-00-IR-0003 entitled "NIMH Neuropathology
Project" as a 100% full and open competitive procedure under
SIC Code 8733. The NIMH plans to award one or more cost-reimbursement
contracts, each with a two-year base period and eight (8) one-year
options, on or about August 25, 2000. The goal of the contract
is to provide the Clinical Brain Disorders Branch, Intramural
Research Program, National Institute of Mental Health, NIH,
with sources of human brain tissues in support of their research
mission. It is the specific objective of Government to
collect human brain specimens that may be of interest to the
NIMH (e.g., those with a reasonable suspicion of a history
of mental or neurological illness, with an emphasis on schizophrenic
brain specimens) through donations from decedents, through
State Medical Examiner's Offices. It is specifically desired
to obtain a minimum of 30 brains per awarded site, per year
(30 cases per year minimum is a combination of mentally ill
subjects and normal subjects, taken together for a total of
30/year). Where possible, selected cases should be of varied
race, ethnicity, gender, and age. The Contractor will extract
and examine the brain using an NIMH developed protocol, and
prepare a report on the macroscopic pathological findings on
each case using the format of the Medical Examiner's Office.
The material will be transported to the NIMH where the Neuropathology
Section of the CBDB, NIMH will provide the Medical Examiner's
Office with a written neuropathological report of the microscopic
analyses from each case. Specifically, the contractor shall:
1) identify/recommend cases for donation to the NIMH, NIH;
the CBDB staff will contact the next of kin as designated by
the Medical Examiners' Office, and attempt to obtain telephone
consent for the donation of brain and skull contents (including
dura, pituitary, pineal, and upper cervical spinal cord), blood,
and hair samples to the NIMH. In addition, they will solicit
the release of medical records where indicated; 2) the Contractor's
pathologist will perform the extraction and examination process
based on an NIMH-developed protocol; 3) transfer the samples
and macroscopic report to the NIMH; the NIMH will generally
retrieve the brain and blood samples on a daily basis from
Contractors located in the Washington, D.C. vicinity. Where
this is not practicable for Contractor's located outside of
the local area, specimens will be shipped by the Contractor
to the NIMH no later than seven (7) calendar days from extraction.
Specimens for pickup/shipping shall be properly prepared/packaged
in accordance with all Federal, State and local regulations;
4) forward relevant case information such as police and autopsy
reports in order to allow optimal characterization of the specimen.
Request for Proposal (RFP) No. NIMH-00-IR-0003 will be available
on or about April 5, 2000 and the receipt date for proposals
will be on or about June 6, 2000. The RFP may be accessed through
the NIMH Home Page by using the following instructions: access
the home page at http://www.nimh.nih.gov, select "Grants and
Contracts", select "Contracts", select "NIMH Requests for Proposals
(RFP)" and lastly select "NIMH-00-IR-0003". Please note that
the RFP for this requirement will include the Statement of
Work, Deliverables and Reporting Requirements, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors included
in the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the government to award
a contract.
LINKURL: http://www.nimh.nih.gov
LINKDESC:
EMAILADD: ba9i@nih.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: A--NATIONAL MILITARY COMMAND SYSTEM (NMCS)EMERGENCY
ACTION PROCEDURE (EAP)- CHAIRMAN JOINT CHIEFS OF STAFF (CJCS)
BATTLESTAFF CERTIFICATION SUPPORT
SOL DCA100-00-R-4010
POC Point of Contact: Charlotte Hunter, Contracting Officer,
(703) 607-6892
DESC: The Defense Information Systems Agency (DISA) intends to
issue a competitive solicitation for the acquisition of support
to the DISA - Information Transport Engineering Support Organization
(DISA/ITESO). The work to be performed will consist of the
following tasks areas: (1) Commander-in-Chief (CINC) and National
Airborne Operations Center (NAOC) Staff Assessment Visit (SAV)
Support (defined effort); (2) National Military Command Center
(NMCC) Operations Team SAV Support (defined task order effort);
and, (3) Nuclear Command and Control Procedures Development
(undefined task order effort). Contractor support will significantly
contribute to maintaining and improving the high state of readiness
and flexibility of the National Military Command System (NMCS),
Nuclear Command and Control (C2) capability. This requirement
will be competed as a 100% Small Business Set-Aside. The size
standard associated is SIC Code 4899, with a small business
size standard of $11 million. A single cost-plus-fixed-fee
contract, with optional task order effort, will be awarded.
The contract effort described within the SOW is for an initial
performance period of contract award through 08 May 01 and
may be extended, by suitable Government modification to the
contract, to a total contract term not to exceed five (5) calendar
years. Offerors will be evaluated on the basis of their record
of past performance, experience, technical/program management/personnel
capabilities and proposed cost. With regard to relationships
between contractors, the same subcontractors shall not be proposed
by multiple prime contractors, nor be a prime contractor and
a subcontractor on different teams. As a minimum, Contractor
personnel must possess a TOP SECRET security clearance and
all work in the SOW will require the position sensitivity designation
of ADP-I or Critical Sensitive. Interested parties must have
a facility capable of storing TOP SECRET information. Due to
the amount of direct coordination necessary, often on a daily
basis, the contractor must be located within the Metropolitan
DC area. A reading room has been established at Virginia Square
Plaza, Arlington, VA, 5th Floor, for the purpose of making
available for review, by prospective offerors, such data as
deemed appropriate by the Government. All documents are primarily
classified. Prospective offerors may review the data by contacting
Ms. Penny Gray, Security Specialist, on (703) 696-1843 to arrange
for security clearance delivery and reading room access. When
arranging an appointment, please refer to RFP DCA100-00-R-4010.
For consideration, all interested parties must be registered
in the DOD Central Contractor Registry (CCR) located at the
following Internet URL: http://www/ccr2000.com. RFP DCA100-00-R-4010
will be issued on or about 04 April 2000, with a closing date
of thirty (30) days after issuance, and will be posted at the
following Internet URL: https://www.scott.disa.mil/dcop/Public/ASP/dcop.asp.
Interested parties are encouraged to use this site as the primary
means of information updates and to download solicitation documents.
Anticipated award date is May 2000 timeframe. See Numbered
Notes 1 & 26.
CITE: (W-076 SN435229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--RESEARCH SUPPORT SERVICES IN OPTICAL FABRICATION,
TESTING, AND DESIGN
SOL 52SBNB0C1044
DUE 050100
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov,
Contracting Officer Romena Moy.
DESC: The National Institute of Standards and Technology (NIST)
Automated Production Technology division (APTD) has an on-going
program to develop measurement methods, standards, process
models and reference data that support the production of optical
components, microelectronics substrates, and ultra-precision
mechanical components. The purpose of the work described here
is to provide technical expertise in support of this program
in the areas of: optical polishing techniques, specifically
including the production of optimized silicon wafers for use
as test artifacts in wafer thickness testing; sub-surface damage
analysis; optical design and analysis; Interferometric and
related test methods for optical components; test uncertainty
analysis; aspheric optics test methods; low damage lapping
methods for brittle materials; and development of models of
lapping and polishing processes. The Period of Performance
is a base period of one year with four additional one- year
option periods. F.O.B. Destination, Gaithersburg, Maryland.
The Government estimate of the labor required for this support
is one man-year per contract year. Evaluation factors shall
include the following: 1) demonstrated hands-on experience
in the operation of the Flatmaster interferometer and the Rapidly
Renewable lap, 2) demonstrated expertise in stitching sub-aperature
optical test data, 3) demonstrated experience in large and
small optical shops, academic and government optical manufacturing
and test labs, 4) demonstrated ability to fabricate and develop
optical test methods for optical components and semi-conductor
substrates through publications or patents, and 5) demonstrated
experience in working with national and international standards
organizations in optics. The contractor shall also be evaluated
on past performance, quality, and timeliness in completion
of similar or related requirements. The proposed contract is
a 100% small business set-aside for Small Business concerns
whose average annual receipts of the concern and its affiliates
for its preceding three fiscal years must not exceed $5M..
The SIC Code is 8742. All responsible small business sources
may submit a proposal which shall be considered by the agency.
See Note 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN435237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--ADVANCED TECHNOLOGY ESCAPE PARACHUTE
SOL N68936-00-0004
DUE 041700
POC William T Monckton, Contract Specialist, (760) 939-8234 or
Dell Hledik, contracting Officer, (760) 939-3772
DESC: Naval Air Warfare Center Weapons Division, China Lake,
CA is seeking industry participation in the Advanced Technology
Escape Parachute Program by requesting information to identify
possible qualified sources of products and technologies that
can be used in developing a low maintenance, long life parachute
canopy that can be utilized in all U.S. Navy and U.S. Air Force
ejection seats. In addition to submitting information concerning
products or technologies that companies are promoting, the
information provided shall include the company's technical
history and experience in the field of parachutes for U.S.
military. Information regarding this RFI is available on website
http://pma202.navair.navy.mil/atep/. Information on the website
includes mailing address for responses, program performance
objectives, thresholds and goals, level of responses, points
of contact. The website will be active for a minimum period
of 30 days. Technical Point of Contact: Doug Murray, Code 461500D,
NAWCWD, China Lake, CA 93555-6100, phone: (760) 939-0802, Fax:
(760) 939-6684, email: murrayde@navair.navy.mil. Respondents
may not be notified of the results of this request for information.
This synopsis is for information and planning purposes only
and does not constitute a Request for Proposal. Information
received in response to this RFI, shall be marked and safeguarded
in accordance with FAR 15.207. Responses to this notice are
not offers and cannot be accepted by the Government to form
a binding contract. All responsible sources may submit a response
to this RFI which will be considered by the agency.
CITE: (W-076 SN435147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--REQUEST FOR INFORMATION - ANTENNAS AND TRANSCEIVERS
DUE 042800
POC Vid Buggs, Sr., Electronics Engineer, (757) 878-3003
DESC: The U.S. Army Aviation Applied Technology Directorate (AATD)
is in the process of developing research and development projects
involving technologies supporting manned/unmanned teaming operations
between unmanned aerial vehicles (UAV) and manned rotorcraft.
AATD is seeking information that would enable its manned/unmanned
program to assess the state-of-the-art in UAV compatible antenna
and transceiver technology (individual components and/or transceiver/antenna
systems) for its suitability to meet Army helicopter and manned
system requirements. To be suitable for Army helicopters, the
products must have size and weight characteristics typical
for rotorcraft platforms, must be aerodynamically and mechanically
compatible with rotorcraft, and must be able to operate off
poorly regulated aircraft power sources (115 volts/400 Hz).
The information requested is to be used in an effort to determine
if and to what extent the Army needs to direct resources toward
fulfilling its requirements through research and development
efforts. AATD is interested in commercial and military antenna
and/or transceiver products that are suitable for, or readily
adaptable to, rotorcraft applications and prototype components/systems
that offer the potential to fulfill the requirements but may
require further development. Specifically, we are interested
in directional and omni directional antennas, transceivers,
and associated hardware that operate in the current UAV family
of data link ranges which include L, S, C, X, and Ku frequency
bands (1-18 GHz); that have automatic band selection capabilities,
are able to transmit and receive digital video and telemetry
data, and are compatible with the Tactical Common Data Link
(TCDL) specifications. The information sought includes electrical
and mechanical characteristics, specifications, and cost of
antennas and/or transceivers (components and/or systems), to
include absolute and relative gain characteristics (radiated
pattern plots), polarization, horizontal and vertical beam
width, VSWR, impedance, and other mechanical and environmental
information needed to assess suitability for operating in the
Army helicopter flight environment (size, weight, power, altitude,
temperature, vibration limits, etc.). Also, it is desired that
any technical areas that need further development in order
to meet helicopter requirements and/or TCDL Specifications
be identified. This request is for purposes of exchanging information
to improve understanding of the Government requirement and
industry capability and for information and planning. This
announcement should not be construed as a commitment by the
Government. Any information submitted by industry will not
constitute an offer which could be accepted by the Government
to create a binding contract. Written responses are requested
by 28 Apr 2000; however, earlier dialog is encouraged. Address
responses to the Aviation Applied Technology Directorate, Attn:
AMSAM-RD-AA-I (Vid Buggs, Sr.), Bldg. 401, Lee Blvd, Fort Eustis,
VA 23604-5577. Mr. Buggs may be reached by telephone at (757)
878-3003 or by e-mail at vbuggs@aatd.eustis.army.mil.
EMAILADD: vbuggs@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-076 SN435253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--COMMUNITY FORUM FOR RECOVERY MONTH 2000
POC Marisha L. Foreman, 301-443-6762
DESC: The Program Support Center, Division of Acquisition Management
intends to award a sole source simplified acquisition to the
American Bar Association (ABA), Fund for Justice and Education
to plan and coordinate a 16-city community forum event campaign
in support of the Substance Abuse and Mental Health Services
Administration's (SAMHSA) "National Alcohol and Drug Addiction
Recovery Month 2000." Recovery Month 2000 is a month long celebration
that recognizes individuals who have undergone successful substance
abuse treatment and individuals in the field who have dedicated
their lives to helping people in need. The month-long celebration
educates policy makers, federal, state and local government
entities, business leaders, substance abuse providers and the
general public about substance abuse as a national public health
problem affecting millions of people and the critical role
substance abuse treatment plays in reclaiming lives ravaged
by alcohol and drug addictions. Special consideration and emphasis
is required in the coordination of the Community Forum Events
to promote the interests of special emphasis groups and minorities.
These groups include, African American, Asian Pacific Islander,
Hispanic, Native American, older Americans, adolescents and
youth, and the disabled community. The celebration will be
held throughout the month of September. The 16 cities where
events will be held are: Cincinnati, Baltimore, Tampa, Austin,
Phoenix, Memphis, Denver, Detroit, Tulsa, Chicago, San Francisco,
Atlanta, Minneapolis, Washington, D.C., Boston, and Louisville.
The Contractor shall perform the following key activities in
support of Recovery Month 2000: 1) plan and coordinate forum
events that discuss drug abuse and addiction issues; 2)identify
principals in each city from the juvenile and family court
system, drug abuse treatment professionals, government officials,
collaborating organizations, and other interested parties in
each city to participate in community forum events; 3)develop
publicity for forum events by contacting the media in each
community; 4) ensure the participation of targeted audiences;
5) invite participants and confirm participation; 6) provide
on-going recognition to SAMHSA as a sponsor of community forum
events; 7) establish a link to on-line, web-based outlets and
coordinate "chat" events linked to community forum events;
8)cultivate and establish targeted outreach to minority communities;
9)ensure the involvement of ABA leadership in the September
kick-off for the celebration; and 10) provide executive summaries
for each community forum event. This is not a request for
competitive proposals. The American Bar Association, Fund for
Justice and Education is the only organization qualified to
provide the continuing support needed. Award will be made using
simplified acquisition procedures in accordance with FAR 13.106-
1(b). No solicitation is available. Interested persons may
submit capability statements within 15 days of the publication
date of this notice. All timely responses will be considered,
however, a determination by the Government not to compete this
requirement based upon responses to this notice is solely within
the discretion of the Government.
EMAILADD: mforeman@psc.gov
EMAILDESC:
CITE: (W-076 SN435004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Council on Disability, 1331 F Street, NW, Suite
1050, Washington, DC 20004-1107
SUBJECT: B--DEVELOP AND IMPLEMENT A STUDY ON THE ENFORCEMENT
OF THE FAIR HOUSING AMENDMENTS ACT AND SECTION 504 OF THE REHABILITATION
ACT
SOL SOL HO1
DUE 050300
POC Martin Gould, Ed.D., 202-272-2112 or 202-272-2074 TTY
DESC: The National Council on Disability is seeking an independent
contractor to develop and conduct a study on the implementation
of the Fair Housing Amendments Act and Section 504 of the Rehabilitation
Act. The study would evaluate the effectiveness of enforcement,
compliance and public information efforts by relevant government
agencies, and make recommendations accordingly. Such a plan
should project an eight (8) month implementation work schedule.
All responsible sources may submit a proposal which shall be
considered by the agency. The approximate release and closing
dates are April 3, 2000 and May 3, 2000 respectively. The estimated
contract period of performance is eight (8) months. Requests
for copies of the RFP may be made by mail or picked up on or
after the issue date at the above address. All requests shall
reference the RFP number and title of the RFP.
EMAILADD: mgould@ncd.gov
EMAILDESC:
e-mail.
CITE: (W-076 SN435213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--MIHE/HBCU COMPETITIVE ASSISTANCE PROGRAM
SOL DTFH61-00-R-00028
DUE 033100
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Lise Lyles, Contract
Specialist, Phone 202-366-4229, Fax 202-366-3705, Email
DESC: BACKGROUND AND OBJECTIVES - The Office of Acquisition Management
has established a competitive assistance program limited to
participation by Minority Institutions of Higher Education
(MIHE) including Historically Black Colleges and Universities
(HBCUs)*. The purpose of this program is to foster the HBCUs/MIHE
research and development activities which contribute substantially
to the Federal Highway Administration_s (FHWA) mission and
to prepare the faculty and students at HBCUs/MIHE to successfully
participate in the competitive research arena. The program
is established in accordance with Section 5001 (a)(1) and Authority:
23 U.S.C. 307 and 403; E.O. No. 12876, 58 FR 58735, 3 CFR,
1994 Comp., p. 671; E.O. No. 13021, 61 FR 54929, 3 CFR, 1997
Comp., p. 221; 49 CFR 1.48. The FHWA_s current legislation,
TEA-21, states that the Federal share of the cost shall be
80 percent, which means that any recipient of Federal funds
must cost-share 20 percent of the project. Cost-sharing is
required because the successful awardee is expected to accrue
benefits from participating in the project. Cost-sharing may
be in any form, including but not limited to monies, personal
property or services, or real property or interest therein,
needed for the project. The value of the cost-share will be
established by mutual agreement between the agency and the
recipient. *A HBCUs is defined in 34 CFR 608.2 as an accredited
college or university, established prior to 1964, whose principle
mission was and is, the education of African-Americans. An
Indian Serving Institution, which includes Tribal Colleges,
as well as, Bureau of Indian Affairs affiliated institutions
must have a student body of at least 51% American Indian to
acquire and maintain Tribal College status. A Hispanic Serving
Institution, as defined by the Hispanic Association of Colleges
and Universities (HACU), must have at least a 25% Hispanic
student body. This entitles the school to a full membership
in HACU. The HACU accepts associate memberships from institutions
with a smaller percentage, of not less than 10% Hispanic students.
All awards made under this program must be relevant to one
or more of the FHWA_s five strategic goals of mobility, safety,
productivity, human and natural environment, and national security.
The MOBILITY goal concerns the continual improvement of the
public_s access to activities, goods, and services through
the preservation, improvement, and expansion of the highway
transportation system and enhancement of its operations, efficiency,
and intermodal connections. The SAFETY goal concerns continual
improvement of highway safety by reducing the number of fatalities
and injuries. The PRODUCTIVITY goal concerns the continual
improvement of the economic efficiency of the Nation_s transportation
system to enhance America_s position in the global economy.
The HUMAN AND NATURAL ENVIRONMENT goal concerns the protection
and enhancement of the natural environment and communities
affected by highway transportation. The NATIONAL SECURITY goal
seeks the improvement of the capacity and operation of the
highway system to support defense mobilization. Our strategic
plan recognizes the inherent nature of cross-cutting goals,
under which success in one area flows directly to success under
a second or third goal. As such, our Corporate Management Strategies
(CMS) which embodies the principles contained in the Quality
Journey, provides the overarching framework that will enable
us to achieve our vision under all goals. On or about March
31, 2000, the FHWA will issue a solicitation for the FY-2000
program. Eligible offerors will be invited to submit applications
for the following projects: (1) DETERMINING ADVISORY SPEED
LIMITS - Survey the methods used by highway agencies in determining
the _advisory speed_ limit and review existing research in
the speed limits. Document the best practices which could be
included in the Manual on Uniform Traffic Control Devices.
(Period of Performance 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (2) USING ITS TECHNOLOGY
TO IMPROVE HIGHWAY-RAIL GRADE CROSSING SAFETY - Survey the
States and local jurisdictions on ITS technologies they are
using to better warn motorists of an on-coming train and survey
applicable ITS companies on other ITS technologies which may
be appropriate. Document the current _best practices_ which
could be included in the Manual on Uniform Traffic Control
Devices. (Period of Performance 9 months) Federal share: $50,000
Recipient_s share: $12,500 Total Amount: $62,500; (3) MODEL
ZONING ORDINANCES FOR DELIVERY VEHICLES - This project would
look at existing zoning ordinances around the country and develop
model ordinances based on the types and sizes of developments.
Local jurisdictions will have model ordinances to support zoning,
land use, and transportation planning. (Period of Performance
9 months) Federal share: $50,000 Recipient_s share: $12,500
Total Amount: $62,500; (4) IDENTIFY PROCESSES TO REDUCE HIGHWAY
CONSTRUCTION PROJECT TIMES - Define and describe the highway
construction processes in order to identify potential changes
that could lead to reduced construction project times. Research
conducted by the Construction Industry Institute suggests that
a detailed examination of the specific stages of the processes
could yield valuable information needed to realize significant
time savings which ultimately translates into reduced costs.
(Period of Performance, 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (5) LOCATION MARKER SIGNS
FOR INCIDENT MANAGEMENT - Survey the States and local jurisdictions
on location referencing sign systems they are using. Document
the current _best practices_ for providing location referencing
via signs, recommendations for additional experimentation if
needed, and guidance material which can be included in the
Manual on Uniform Traffic Control Devices. (Period of Performance
9 months) Federal share: $50,000 Recipient_s share: $12,500
Total Amount: $62,500; (6) BASE CRASH MODELS FOR INTERCHANGES
- Hire a part-time student who will be able to work onsite
at Turner Fairbank Research Center to help develop base crash
models for major interchange types as a function of exposure
(entering average daily traffic) and other factors. (Period
of Performance, 13 months) Federal share: $35,000 Recipient_s
share: $ 8,750 Total Amount: $43,750; (7) ADAPTION OF INVERSE
ANALYSIS AND OPTIMIZATION METHODS TO THE DESIGN PROCESS FOR
ROADSIDE SAFETY STRUCTURES - Hire a full time student to work
at the National Crash Analysis Center (NCAC), part of the George
Washington University (GWU). FHWA is presently sponsoring research
at GWU to adapt and automate existing Inverse Analysis Methods
and Design Optimization Methods to the selection process for
the _next trail configuration_ with the requirement that an
improvement in both safety and cost be the outcome of the next
analysis iteration. The expected long range outcome from this
effort is a design program that efficiently guides a designer
to higher performing prototype roadside safety structures.
(Period of Performance, 9 -12 months) Federal share: $50,000
Recipient_s share: $12,500 Total Amount: $62,500; (8) SAFETY
CONCERNS RELATED TO DESIGN/BUILD PROJECTS - Determine the extent
of safety related issues in past and current design/build projects.
This study would identify safety problems and concerns and
offer best practices to reduce and/or alleviate them. The study
would offer language to be incorporated into state contracts
and a brochure/report detailing the findings and best practices
would be made available to all state DOTs and LPAs. (Period
of Performance, 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (9) NOISE-COMPATIBLE
LAND-USE PLANNING - Develop a brochure which highlights and
summarizes successful efforts by state and/or local governments
to practice noise-compatible land-use planning. The results
will be posted on the Internet for access by the public. (Period
of Performance, 9 months) Federal share: $50,000 Recipient_s
share: $12,500 Total Amount: $62,500; (10) ACADEMIC FORUM -
Plan an academic forum focusing on transportation issues among
the community college and university sectors. The activity
would enhance communication between the two elements and serve
to strengthen articulation between the two. (Period of Performance,
8 months) Federal share: $60,000 Recipient_s share: $15,000
Total Amount: $75,000; (11) TRANSPORTATION EXPERTISE POOL -
Develop a directory of transportation professionals, posting
the areas of expertise, academic backgrounds and any actual
work experience of former Eisenhower Fellowship recipients,
graduates of UTCs and other students who have benefitted from
the FHWA university-based programs. Such a directory, to be
posted at a web site, would facilitate new transportation professionals_
job searches or employment transitions and benefit the transportation
community-at-large. (Period of Performance, 6-8 months) Federal
share: $40,000 Recipient_s share: $10,000 Total Amount: $50,000;
(12) ENVIRONMENTAL JUSTICE: WORKING WITH COMMUNITY-BASED GROUPS
ON TRANSPORTATION - Explore the effective use of community-based
organizations in engaging the public and in particular low
income and minority people as part of the transportation planning
process. The project would include two phases: one an overview
of the experiences working with community-based organizations
and two, support for and documentation of partnerships between
the States and local transportation agencies and community-based
organizations. (Period of Performance, 15 months) Federal share:
$60,000 Recipient_s share: $15,000 Total Amount: $75,000; (13)
HIGHWAY SAFETY CHALLENGES ON LOW-VOLUME RURAL ROADS - Examine
highway safety issues on rural roads with traffic volumes of
less than 200 vehicles per day for the purposes of identifying
the principal safety-related problems that exist on these roads
and recommend cost-effective treatments. The result will be
guidelines to assist highway agencies in identifying critical
safety deficiencies on their roads and help them determine
whether or not remedial action should be taken. (Period of
Performance, 18 months) Federal share: $45,000 Recipient_s
share: $11,250 Total Amount: $56,250; (14) MITIGATING REFLECTION
CRACKING - Cracks propagating to the surface of overlays from
overlain concrete joints are a serious concern to most highway
agencies. This study will evaluate the two factors that influence
the longevity of the geo-synthetic solution. PAVE2D will be
used to determine stress levels in different types of geo-synthetics
placed at different spacing above the joint and laboratory
tests will be performed to study crack propagation characteristics
as it relates to placement configuration. (Period of Performance,
18 months) Federal share: $100,000 Recipient_s share: $ 25,000
Total Amount: $125,000; (15) IMPROVING PAVEMENT SUB-SURFACE
DRAINAGE SYSTEMS BY CONSIDERING UNSATURATED WATER FLOW - Extend
the understanding of pavement sub-surface drainage systems
to include unsaturated water flow. Develop a simulation program
for evaluating pavement drainage system behavior including
the unsaturated flow. Evaluate existing systems across the
US and provide information that could be used to design improved
systems in the future. (Period of Performance, 18 months) Federal
share: $60,000 Recipient_s share: $15,000 Total Amount: $75,000;
(16) CONCRETE ADMIXTURE - Develop a series of admixture seminars
that will be shared with the Federal Government, State government,
and industry. Establish a Technical Working Group (TWG) with
members drawn from industry, academia and government agencies
that have expertise in concrete technology. Gather ideas and
recommendations that will be used to prepare curriculum materials
for the seminar. (Period of Performance, 12 months) Federal
share $55,000 Recipient_s share: $13,750 Total Amount: $68,750;
(17) INTEGRATION OF ROAD CLOSURE INFORMATION - Develop a web-based
system to provide road closure information on all or part of
the National Highway system in case of a national emergency,
national disaster, or severe weather. Study the feasibility
of implementing a GIS based system using three States. (Period
of Performance, 18 months) Federal share: $190,000 Recipient_s
share: $ 47,500 Total Amount: $237,500. THE PROPOSED REQUEST
FOR APPLICATION (RFA) WILL ONLY BE AVAILABLE ELECTRONICALLY
AT: HTTP://EPS.GOV UNDER DOT (DEPARTMENT OF TRANSPORTATION)
BY FHWA. PROSPECTIVE APPLICANTS SHALL NOTIFY LISE LYLES ELECTRONICALLY
OF THEIR INTENT TO SUBMIT AN APPLICATION PACKAGE. IT IS THE
APPLICANT_S RESPONSIBILITY TO MONITOR THE INTERNET SITE FOR
THE RELEASE OF THE RFA AND AMENDMENTS (IF ANY). POTENTIAL APPLICANTS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFA
AND AMENDMENTS (IF ANY). POINT OF CONTACT: LISE S. LYLES, CONTRACTING
OFFICER, E-MAIL ADDRESS: LISE.LYLES@FHWA.DOT.GOV, FAX (202)
366-3705. ALL QUESTIONS MUST BE IN WRITING. IT IS PREFERRED
THAT QUESTIONS BE E-MAILED TO LISE.LYLES@FHWA.DOT.GOV AND CC:
TO DEBBIE.RIDGELY@FHWA.DOT.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00028&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-076 SN435277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-C-7013
DUE 041700
POC Contract Specialist, Cynthia A. Kolodji, 619-532-1157
DESC: TITLE - ARCHITECTURAL / ENGINEERING SERVICES FOR PREPARATION
OF AN ENVIRONMENTAL IMPACT STATEMENT FOR INTRODUCTION OF A
NEW AIRCRAFT TYPE TO MARINE CORPS UNITS BASED IN CALIFORNIA.
SOL N-68711-00-C-7013 Description - ATTENTION 8(a) CERTIFIED
FIRMS AND UNRESTRICTED FIRMS. Responses are being accepted
from ALL FIRMS, SBA 8 (a) certified firms and Unrestricted.
This proposed contract is set-aside for 8(a) certified firms,
in the event responses are NOT adequate to establish competition
in accordance with the Brooks Act (3 or more qualified firms
establishes adequate competition), the solicitation will become
an UNRESTRICTED PROCUREMENT. Therefore, responses are being
accepted from ALL FIRMS, SBA 8 (a) certified firms and unrestricted.
If adequate competition can be established within the 8(a)
certified firms, this proposed contract will be set aside for
the 8(a) program and the unrestricted responses will not be
evaluated. However, if adequate competition cannot be established
within 8 (a) certified firms, the procurement will proceed
as unrestricted. This will be a Firm Fixed Price Contract.
Please mail your Standard Forms 254 and 255 to: Southwest Division,
Naval Facilities Engineering Command, Attn: Code 5N02.CK, 1220
Pacific Highway, San Diego, CA 92132-5190. Architect / Engineer
services are required for a scoping and public involvement
process, preparation of an Environmental Impact Statement (EIS),
preparation of a Clean Air Act Conformity Determination, required
agency consultations, and preparation of a Draft Record of
Decision (ROD) for actions associated with the introduction
of a new aircraft type to Marine Corps units based in California,
this may include sites in Arizona. The proposed action will
include flight operations involving the new aircraft and may
require replacement or renovation of facilities used to house
and maintain the aircraft, including buildings, utilities and
infrastructure. Environmental issues associated with the proposed
action include potential impacts related to noise, potential
impacts on threatened and endangered species, potential impacts
to soils and geology, potential impacts to ground or surface
waters, potential impacts to air quality during facility construction
and aircraft operation, potential impacts to transportation,
potential impact to community services and utilities, and potential
cultural resource impacts. The term of the contract will be
913 calendar days from the date of contract award. The government
has the option to extend this contract as needed for project
related services. Expertise related to this stand-alone contract
include Environmental Impact Statements, Air Quality Conformity
Determination, Noise Impact modeling and analysis, Facilities
studies, Operational alternatives analysis, traffic studies,
and natural and cultural resource studies. A/E selection criteria
will include (in order of importance): (1) Recent specialized
experience of the firm and subconsultants in the preparation
of contract documents including environmental impact statements
related to aircraft /weapons acquisition, introduction of a
new aircraft or weapons system to existing military installations
or new locations, and base realignment and closure activities;
Clean Air Act conformity determinations; Noise impact analyses;
Corps of Engineers permitting actions; Endangered Species Act
Section 7 consultations; National Historic Preservation Act
Section 106 consultations; Air Space Modeling; public participation;
and other environmental laws and statutes. This work will require
the ability to carry out impact analyses involving aviation
facilities and flight routes in several different western states.
Do not list more than a total of 10 projects in Block 8. Indicate
which consultants for the proposed team, if any participated
in the preparation of topics identified in this criteria. (2)
Professional qualifications of the staff and consultants. List
only the members who will actually manage the project and perform
major tasks. Identify and specifically relate each staff member's
experience with the topics identified in selection criteria
one. (3) Past performance on contracts with DOD branches and
other government agencies in terms of cost control, quality
of work, and compliance with performance schedules. Briefly
describe internal quality assurance and costs control procedures
and indicate effectiveness of those measures. List recent awards,
commendations, and other performance evaluation results. (4)
Location in the general geographic area and familiarity with
the various codes and ordinances applicable to those areas
and agency enforcement jurisdictions. Briefly describe the
firm and staff experience for each of the topics identified
in selection criteria one for both Arizona and California.
Application of these criteria shall not significantly reduce
the appropriate number of firms to be considered. (5) Capacity
to accomplish the work in the required time. Indicate the firm's
and staff's capacity to ensure consistency over a 2.5 year
time period. If a large business concern is selected for this
contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% small disadvantaged business,
5% to woman-owned business, 5% to historically black colleges
and universities and minority institutions, and 1% to HUB Zone
small business of the amount to be subcontracted out. Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a Standard
Form (SF) 254 and SF 255 for the firm and a SF 254 for each
consultant listed in block 6 of the firm's SF 255. One copy
of the submittal package is to be received in this office no
later than 2:00 PM Pacific Time on the date indicated above.
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Additional
information requested of applying firms: Indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any) in block 3a and discuss
why the firm is especially qualified based on the selection
criteria in block 10 of the SF 255. For firms applying with
multiple offices, indicate the office that completed each of
the projects listed in block 8 and list which office is under
contract for any contracts listed in block 9. Use block 10
of the SF 255 to provide any additional information desired.
Personal interviews will be scheduled prior to selection of
the most highly qualified firm. SF 255's shall not exceed 30
printed pages (double sided are two pages/organizational charts
and photographs excluded. Exception: Photographs with text
will be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format (i.e. listing more than ten (10) projects in block
8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (3). Firms,
their subsidiaries, or affiliates, which design or prepare
specifications for a construction contract or procurement of
supplies, cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. THIS IS NOT A REQUEST FOR PROPOSAL. Telegraphic and facsimile
SF 255's will not be accepted. In accordance with DFAR 252.204-7004,
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration, offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. The Standard Industrial
Code (SIC) for this procurement is 8711 and the annual size
standard is $4 million.***
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kolodjica@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-075 SN434877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--PAVEMENT MANAGEMENT SYSTEM PROTOTYPE DEVELOPMENT
SOL DTFH71-00-R-00004
DUE 041700
POC AE Procurement Engineer, Colin B. Kelly, 703-404-6280
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD) anticipates awarding a contract
to develop and implement a prototype Pavement Management System
(PMS) using Road Inventory Program (RIP) data from two national
parks. The PMS will reside at the EFLHD office in Sterling,
VA. The PMS tasks will include reviewing existing RIP data,
existing RIP processes, incorporating Cartegraph's Pavement
View Plus software, providing software training, developing
pavement prototypes, analyzing costs, and providing reports.
This procurement is being made under the Small Business Competitive
Demonstration Program under Standard Industrial Classification
Code 8711 and Product and Service Code C122, and is open to
all business concerns. The Prime contractor is required to
do at least 50 percent of the work. Architect-Engineer procedures
will be used to select a firm, which must be capable of providing
the required PMS tasks, either totally or in conjunction with
subcontractors. All work must be under the direction of registered
Professional Engineers. The estimated contract amount is $50,000
to $100,000. The firm will be selected based on data contained
in the Standard Form (SF) 255 and SF-254. Selection will be
based on the following criteria: (1) Firm's professional qualifications
necessary for satisfactory performance of PMS tasks; (2) Specialized
experience and technical competence in PMS tasks; (3) Capacity
to accomplish the work in the required time; (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Include any performance awards received
within the last 5 years along with references that include
Point of Contact and phone number; and (5) Location of the
firm's office in relationship to the Mid-Atlantic states. Note
that criteria (1) through (5) are of equal importance. No solicitation
package is available. Interested firms having the capabilities
for this work are invited to submit one (1) completed SF 254
and 255, revised edition dated November 1992, for the prime
and one (1) SF 254 for each subcontractor/consultant. Part
10 of the SF 255 may be expanded, if necessary, to address
the selection criteria fully. Firms desiring to be placed or
updated in our A-E data file should submit a separate unbound
copy of the SF 254. No additional material other than a transmittal
letter should be attached. Brochures and promotional material
will be discarded. Submittals are due on April 17, 2000, at
3:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the A/E Procurement Engineer,
Room 371. Clearly label the submission with references to HPC-15,
DTFH71-00-R-00004, and Pavement Management System Services
in a prominent location on the submission. Although this solicitation
is open to all firms, the following is provided for minority,
women, and disadvantaged business enterprises only: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-076 SN435039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: C--INDEFINITE DEL. A/E SERVICES CONTRACT (MULTI-DISCIPLINE)
SOL 688-54-00
DUE 041700
POC Joyce Forker, Contracting Officer (202) 745-8543
DESC: C- INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
(MULTI-DISCIPLINE). Provide professional services necessary
for various health care planning services for the following
Medical Centers: Washington, DC, Baltimore, MD, Perry Point,
MD, Ft. Howard, MD and Martinsburg, WVA. This includes hospitals,
community based outpatient clinics, and nursing homes. Services
include site investigations, master planning activities, development
of schematic alternatives, and cost estimates. The intent is
to award one open-ended A/E indefinite delivery/indefinite
quantity master contract for a period of one year and two option
years. Area of consideration is restricted to firms located
within a 150 mile radius of Washington, DC. Award of individual
task orders is contingent upon project funding. Selection criteria
will be based on: (1) past performance on similar projects,
maintaining project schedules and project budgets: (2) overall
engineering health care planner experience and capability;
(3) qualification of staff to be assigned, with special emphasis
on field personnel to be assigned; and (4) cost control effectiveness.
SIC 8712 applies. Current SF 254 & SF 255 must be received
by close of business 4/17/00. See Note 1 and 24.
CITE: (W-076 SN435216)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--FULL ENGINEERING DESIGN SERVICES FOR PROJECTS THROUGHOUT
THE COMMONWEALTH OF VIRGINIA AND THE STATE OF MARYLAND
SOL Reference-Number-A-EChesapeake-00-0001
DUE 042100
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax (215) 656-5838, Email desiree.blakey@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email
DESC: C- Supplemental term contract for Full Mechanical, Electrical
and Related Engineering Design Services for projects throughout
the Commonwealth of Virginia (excluding the counties of Arlington,
Fairfax, Loudoun and Prince William) and the state of Maryland
(excluding the counties of Montgomery and Prince Georges).
NOTICE: THIS ANNOUNCEMENT IS HEREBY CANCELLED IN ITS ENTIRETY
AND WILL BE RE-ISSUED AT A LATER DATE AS A NEW
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-A-EChesapeake-00-0001&LocID=55
LINKDESC:
notice
EMAILADD: desiree.blakey@gsa.gov
EMAILDESC:
CITE: (D-076 SN435286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--STRUCTURAL ENGINEERING TO SUPPORT IN-HOUSE STRUCTURAL
DESIGN SECTION WITHIN THE SACRAMENTO DISTRICT.
SOL DACW05-00-R-0015
DUE 033000
POC Ken Parkinson (916)557-7477
DESC: This is a Sources Sought Synopsis to identify Small Business
concerns capable of performing the work for this proposed contract
action. Businesses must qualify under SIC Code 8712. The U.S.
Army Corps of Engineers, Sacramento District, is considering
offering the above project to firms capable of providing Structural
Engineering to support Structural Design Section within the
Sacramento District. A-E services may be required for field
investigations, preparation of reports, alternative design
evaluations, and construction plans and specifications of structural
engineering freatures and related work associated with civil
works projects located in the Sacramento District's area of
design responsibility (CA, NV, UT, CO and parts of other western
states). For more information contact Ken Parkinson, A-E Negotiations
Unit, at (916)557-7477. SUBMISSION REQUIREMENTS: Interested
Architect-Engineer firms having the capabilities to perform
this work are invited to submit a completed SF255(11/92 edition)
US Government Architect-Engineer and Related Services Questionnaire
for Specific Project for themselves to USAED, Sacramento District,
ATTN: Contracting Div-Gail Weber, 1325 J Street, Sacramento,
CA 95814-2922. In block 7 of the SF 255 provide resumes for
all key team members, whether with the prime firm or a subcontractor;
list specific project experience for key team members; and
indicate the team members role on each listed project(i.e.
project manager, design engineer, etc.). In block 9 of the
SF 255, responding firms must indicate the number and amount
of fees awarded on DoD (Army, Navy, and Air Force) contracts
during the 12 months prior to this notice, including change
orders and supplemental agreements for the submitting office
only. In block 10 of the SF 255, provide the quality management
plan and organization chart for the proposed team. A task specific
quality control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Responses must be received by the close of
business(4:30 pm) on March 30, 2000 to be considered
CITE: (W-075 SN434870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS
WITHIN THE SACRAMENTO DISTRICT.
DUE 033000
POC Ken Parkinson (916)557-7470
DESC: This is a Sources Sought Synopsis to identify Small Business
concerns capable of performing the work for this proposed contract
action. Businesses must qualify under SIC Code 8712. The U.S.
Army Corps of Engineers, Sacramento District, is considering
offering the above project to produce Federal decision documents
including reconnaissance and feasibility scope studies for
both General Investigations and the Corps of Engineers Continuting
Authorities Program. The primary area of service for this project
is the Sacramento District's civil works area of responsibility
(parts of CA, AZ, NV, UT, WY, ID, and OR). Services may include
problem indentification, plan formulation, design and cost
estimates for planning studies, and report preparation. For
more information contact Ken Parkinson, A-E Negotiations Unit,
at (916)557-7477. SUBMISSION REQUIREMENTS: Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit a completed SF 255(11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves to USAED, Sacramento District, ATTN: Contracting
Div-Gail Weber, 1325 J Street, Sacramento, CA 95814-2922.
In block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project(i.e. project manager, design
engineer, etc). In block 9 of the SF 255, responding firms
must indicate the number and amount of fees awarded on DoD
(Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses must be received by the close of business(4:30 pm)
on March 30, 2000 to be considered
CITE: (W-075 SN434873)

[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--LOCAL EXCHANGE SERVICES LOCATED AT ELMENDORF AFB
, AK 99506-2200
SOL F34608-00-R-5005
DUE 042800
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9537, Email tomma.hofegartner@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for local telephone exchange services for ELMENDORF AFB, AK.
The proposed contract is for five years. The local exchange
service provider certified by the ALASKA PUBLIC UTILITIES COMMISSION
shall provide local commercial communications service for ELMENDORF
AFB, AK. Local communications service shall include, as a minimum
but not limited to, commercial analog subscriber lines, 911
trunk,local access digital trunks, transport channel services,
foreign listing & foreign exchange lines. Competition is open
to domestic and foreign sources. All responsible sources may
submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander_s
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR 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.If you encounter problems accessing our
web site, call Belinda Roan at (405) 734-9396 or Sam Cochran
at (405) 734-9635.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-R-5005&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-075 SN434830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUPPORT SERVICES TO FLAG/GENERAL OFFICERS IN THE
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION (JTAMDO)
SOL F49642-00-R0012
DUE 041700
POC Nannie Goldring, Contract Specialist, Phone 202-767-7947,
Fax 202-767-7812, Email nannie.goldring@bolling.af.mil - Pamela
Monroe, Contract Specialist, Phone 200-404-1219, Fax 202-767-7812,
Email
DESC: This is a modification to change the RFP release date from
on or about 29 Nov 99, to read on or about 17 Apr 00, with
proposals due 30 days thereafter. The 11th Contracting Squadron
intends to procure on a competitive basis a one-year,Fixed-Price
Contract with two one-year options, to provide direct support
to Flag/General Officers in the development of high level briefing
and papers for the Joint Theater Air and Missile Defense Organization
(JTAMDO), Crystal Mall 3, Suite 511, Arlington, VA. Contractor
must have access to Sensitive Compartmented Information (SCI)
and Special Access information and materials. Access to these
categories of information will be limited to the on-site government
activity. The individual performing at the SCI and special
Access level will require a final TOP SECRET security clearance,
based upon a single-scope background investigation (SSBI),
current single-scope background investigation (SSBI), current
within the previous five years. Favorable adjudication in accordance
with DCID O eligibility standards are required. This is a 100%
small business set aside. The standard industrial classification
code is 8741. To be eligible for an award a contractor must
be registered in the Central Contractor Registration (CCR).
A contractor can contact the CCR by calling 1-888-227-2423.
Questions concerning this solicitation should be addressed
to Ms. Nannie Goldring, Contract Specialist, Phone (202) 767-7983,
FAX (202) 767-7816, E-mail to nannie.goldring@bolling.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-R0012&LocID=207
LINKDESC:
notice
EMAILADD: nannie.goldring@bolling.af.mil
EMAILDESC:
CITE: (D-075 SN434832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--REGIONAL ELECTRONIC SAFETY AND SECURITY SYSTEM
SOL RFP 31039
DUE 032400
POC Sandra McLaughlin, Contracting Officer, 703.787.1354
DESC: This notice is a combined synopsis/request for capabilities
statement for a commercial item in accordance with Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information included in this notice. This notice constitutes
the only published announcement. Capabilities statements are
being requested and only those deemed most qualified will be
given further consideration. If you submit a capabilities statement
and make the best-qualified list, you will be requested to
provide an oral presentation/proposal at Minerals Management
Service's (MMS) Herndon, Virginia offices with no less than
one week's notice. You will be given information on how to
prepare for the oral presentation, and will be provided instructions
for preparing a cost proposal, which will be due at that time.
Please read this entire notice and the instructions herein
carefully. BACKGROUND: This solicitation is being issued by
Gov.Works (part of the Department of the Interior) on behalf
of the Naval District Washington. Contractors are being sought
to provide a turn-key solution for the design, engineering,
and installation of a region-wide Electronic Safety and Security
System (ESSS). Primary places of performance are the Washington
Navy Yard (WNY), Naval Observatory (NOB) Washington, D.C.,
and Nebraska Avenue Complex (NAC) Washington, D.C. Alarms will
terminate at NDW Regional Operation Center (ROC) for processing
at the WNY. System must be capable of expansion to encompass
the entire NDW Regional Area of Responsibility (AOR). The NDW
AOR includes designated military facilities located in Washington,
DC, the State of Maryland, and Northern Virginia counties of
Fairfax, Loudoun, Prince William, Arlington, Fauquier and Stafford.
WNY will be the initial site; remaining sites will be options
to be exercised at the Government's discretion, contingent
upon satisfactory performance and availability of funds. STATEMENT
OF WORK: This project is for hardware, software and services
to include the design and installation of an ESSS which will
provide supervised transport of alarm transmissions between
multiple buildings and long distances, integrating multiple
legacy system components as well as the vendor-supplied system.
The purpose of the ESSS is to allow supervised transport of
alarm transmission between multiple buildings and long distances,
integrating multiple legacy components as well as vendor-supplied
system(s). ESSS should support fire alarm systems, intrusion
detection systems (IDS), access control systems (ACS) and security
closed circuit television (CCTV). System capabilities should
include an identification badging (IDB) system. NOB: Integrate
NOB IDS and Fire alarms sensors and transport them to the WNY
ROC; Utilize the existing security & fire alarm control panel
installations and minimize requirement to replace any fundamental
system components; Utilize existing Wide Area Network (WAN)
to transport alarms between NOB and WNY; Ensure a Standardized
alarm zone reporting methodology for both IDS and Fire as it
relates to the central dispatch operation at WNY ROC; Fully
utilize existing dispatch equipment by interfacing to the Intergraph
Computer Aided Dispatch (CAD) System via the "I-Alarm" software
package; Maintain existing certifications for UL-AA and NFPA
72 requirements; Maintain the level of secure encrypted alarm
signaling for each existing and new installation; Provide a
redundant or fallback configuration for disaster avoidance.
WNY Configuration: Replace the SDI System with a universally
configured Network Controller; Install Network Controller capable
of monitoring conventional and addressable multiplex systems
by fiber, audio, RF, wire and other inputs such as Derived
Channel, Telegraph, Digital Dialers, Direct Wire, Coded Output,
Radio; Install and test that Network Controller is inter-connecting
up to 99 Network Controllers via a Local Area Network (LAN)
or Wide Area Network (WAN) in a master/slave configuration;
Test Network Controller as effectively capable of monitoring
and dispatching alarms on a stand-alone basis, provide a supervised
interface to the Intergraph CAD System at WNY ROC using an
alarm industry standard state of the art interface protocol
(Navy will provide licensing). NOB CONFIGURATION WORK: Fire
Systems: Eliminate existing dedicated communications interface
requirements between the fire control panel and the SDI System;
Interface with existing Plain Old Telephone Service (POTS)
and the Universal Module (STU); Test and verify transmit contact
closures over POTS to the Dispatch Center meet all UL-AA and
NFPA 72 requirements; Install additional fire sensors if NDW
directed safety assessment deems additional sensor/systems
are required. Security Systems: Replace the SDI security system
with a state of the art security control panel at the protected
premise location; Eliminate dedicated communications interface
requirements of the existing SDI System; Install a Universal
Module (STU) as the primary alarm transport on existing Telephone
(POTS) lines; Interface with state of the art control panels
that provide supervision of the alarm communications link;
Install on existing POTS a digital dialer as the primary alarm
transport technology for state of the art control panels that
do not require supervision of the alarm communications link.
NAC: Integrate NAC IDS and Fire alarms sensors and transport
them to the WNY ROC; Utilize the existing security & fire alarm
control panel installations and minimize requirement to replace
any fundamental system components; Utilize existing Wide Area
Network (WAN) to transport alarms between NAC and WNY; Ensure
a Standardized alarm zone reporting methodology for both IDS
and Fire as it relates to the central dispatch operation at
WNY ROC; Fully utilize existing dispatch equipment by interfacing
to the Intergraph CAD System via the "I-Alarm" software package;
Maintain existing certifications for UL-AA and NFPA 72 requirements;
Maintain the level of secure encrypted alarm signaling for
each existing and new installation; Provide a redundant or
fallback configuration for disaster avoidance. NAC CONFIGURATION
WORK: Fire Systems: Eliminate existing dedicated communications
interface requirements between the fire control panel and the
SDI System; Interface with existing Plain Old Telephone Service
(POTS) and the Universal Module (STU); Test and verify transmit
contact closures over POTS to the Dispatch Center meet all
UL-AA and NFPA 72 requirements; Install additional fire sensors
if NDW directed safety assessment deems additional sensor/systems
are required. Security Systems: Replace the SDI security system
with a state of the art security control panel at the protected
premise location; Eliminate dedicated communications interface
requirements of the existing SDI System; Install a Universal
Module (STU) as the primary alarm transport on existing Telephone
(POTS) lines; Interface with state of the art alarm control
panels that provide supervision of the alarm communications
link; Install on existing POTS a digital dialer as the primary
alarm transport technology for state of the art control panels
that do not require supervision of the alarm communications
link. HOW TO RESPOND: In order to compete for this project,
interested parties must demonstrate that they are qualified
to perform the work by providing a brief (25 pages or less)
Technical by 4:00 PM, ET, March 24, 2000. Technical proposals
must include: (1) Key personnel (those who would have the primary
responsibility for performing and/or managing the project)
with relevant qualifications and specific experience with technology
(please specify a project manager as well). (2) Relevant organizational
experience with design and installation of fire and security
alarm systems as well as network or other 'transport' technologies.
It would be greatly beneficial to have proven experience in
implementing both ACS and IDB systems. (3) Past performance
history (current or within the last 18 months) on projects
similar in scope and nature, with specific references (including
project identifier/contract number and description, period
of performance, dollar amount, client name and current telephone
number.) If any negative references are anticipated, please
flag them and provide any information to mitigate. References
will be checked to validate the information provided. Offerors
must submit a bound original and two copies of the proposal
to Sandra McLaughlin, Contracting Officer, Minerals Management
Service, Procurement Operations Branch 381 Elden St., MS 2510,
Herndon, VA 20170-4817. Electronic transmissions are acceptable,
but must be timely. Proposal Evaluation Criteria: (1) The skills,
abilities, education, professional credentials, and experience
of proposed key personnel, especially as it relates to alarm
systems, ACS, IDB as well as network or other 'transport' technologies
technology. (2) The experience of your organization, including
number, size, location of projects, and complexity of similar
projects completed by the proposed project team and your organization
to determine your potential for successful performance of the
contract. (3) The past performance of your organization, including
adherence to schedules and budgets, effectiveness of cost control,
the acceptability of previous products delivered, effectiveness
of program management, and the offeror's willingness to cooperate
with the customer in both routine matters and when confronted
by unexpected difficulties. The following Federal Acquisition
Regulations clauses are incorporated by reference: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(May 99), 52.212-4 (May 99), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (May 99). Offerors can retrieve these clauses on the
INTERNET at www.gsa.gov/. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiries must include
the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be received by 12:00
(noon) ET, March 21, 2000. It is the responsibility of the
Offeror to ensure the proposal is received by the date and
time shown above. Note: Seriously interested parties, please
email for a brief description of the current backbone.

EMAILADD: Sandra.McLaughlin@MMS.gov
EMAILDESC:
CITE: (W-075 SN434865)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of Transportation Maritime Adminisitration
400 7th St., SW Rm. 7310, Mar-380 Washington, DC 20590
SUBJECT: D--SOLICITATION AMENDMENT
SOL DTMA1R00001
DUE 033100
POC Rilla Gaither (202) 366-1942 or Iris Cooper (202) 366-9081
DESC: Amendment 0001 to Solicitation DTMA1R00001 for Information
Technology and Engineering Services in support of the Maritime
Administration's Ready Reserve Force (RRF) Program.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: rilla.gaither@MARAD.dot.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL N/A
POC Cheryl Benbow 618-229-9701
DESC: The Defense Information Technology Contracting Organization
(DITCO), DTS41, 2300 East Drive, Scott AFB IL 62225-5406,
intends to issue a sole source purchase order to Computer Associates,
Federal Division, 12120 Sunset Hills Road, Reston, VA 22090-3904,
for procurement of an 1170 MIPS license for Computer Associates
proprietary Datacom/Star software for DMC Ogden, for the period
01 Oct 99 through 30 July 00. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
by 23 March 2000. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC CODE 7372.
EMAILADD: benbowc@scott.disa.mil
EMAILDESC:
CITE: (W-075 SN434871)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--PROFESSIONAL ENGINEERING SERVICES, INFORMATION TECHNOLOGY,
AND OPERATIONS SUPPORT
SOL FA2550-00-R-0008
DUE 031500
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: The location for the 21 March 2000 Industry Day has changed.
The new venue is the Doubletree Hotel, Colorado Springs World
Arena. The Doubletree is at 1775 E. Cheyenne Mountain Blvd
at the southwest corner of Interstate 25 and Circle Drive,
Exit 138. Contact the Doubletree directly for hotel-specific
information or reservations at (800) 547-8010 or (719) 576-8900.
Start time for Industry Day is 0800. Allow enough driving time
for rush hour traffic and road construction on Interstate 25.
Please submit questions in writing during Industry Day. The
large number of expected participants and tight briefing schedule
favors a written format. We will make every attempt to respond
to the written non-proprietary/unclassified questions during
Industry Days. However, the responses will be formalized for
all industry through the Electronic Posting System (www.eps.gov)
and CD ROM. releases. The format for questions is attached
below. The Volume 1 Bidders Library CD will be available at
Industry Day. On Wednesday, 22 March, 50 SW and SWC staff will
be available for brief, one-on-one proprietary meetings with
contractors. A sign up sheet for these meetings will be available
at Industry Day. A description of the topic and purpose of
the meeting must be provided and coordinated with 50 CONS or
SWC prior to scheduling the meetings. These meetings are for
the purpose of airing proprietary questions and concerns and
discussing initiatives and will be limited to 15 minutes per
company. We will not entertain marketing presentations of company
capabilities at these meetings. Out of town visitors will be
given priority for these meetings. The meetings will be held
at Aerospace Corporation (see map at: http://www.schriever.af.mil/swc/XRweb/Contracting/index.htm)
An abbreviated draft RFP will be posted on EPS on 16 Mar 00.
Sections L & M will not be included in this version. Be advised
this document is strictly a DRAFT. The Government is not responsible
for any funds expended in relation to the draft RFP. QUESTIONS
- PESOSS INDUSTRY DAYS RFP SECTION: PARAGRAPH: PAGE NUMBER:
CONTRACTOR QUESTION: GOVERNMENT RESPONSE: (One form per question
please-8 1/2 X 11)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R-0008&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-075 SN434872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: D--CISCO HARDWARE MAINTENANCE
SOL DTRA01-00-T-0007
DUE 032400
POC Sally Stephens, Contract Specialist, (703)810-4790 or David
Miller, Contracting Officer (703)810-4796
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to provide four (4) types of CISCO Hardware Maintenance for
the Agency's CISCO Hardware at the following CONUS and OCONUS
DTRA facilities to support the Agency Local Area Network: Dulles
and Chantilly, VA; Magna, UT; Rhien Mein AB, Germany; Yokota
AB Japan; Moscow, Russia; and Travis AFB, CA. The four (4)
types of Maintenance required follows: SMARTnet 8X5xNext
Business Day(NBD) Maintenance provides 24X7X365 access to CISCO's
Connection On-line (CCO), 24x7x365 access to the Cisco Technical
Assistance Center (TAC) with customer-driven problem prioritization,
major software and maintenance releases, update of product
documentation (both compact disc and printer copies), and next-day
delivery (Monday through Saturday) of replacement parts (next
business day in Europe). SMARTnet 8x5x4 includes all features
of SMARTnet 8x5xNBD, plus a faster response time for replacement
parts. Four (4) business-hour response for advanced replacement
parts from 9:00 a.m. to 5:00 p.m. local time, Monday through
Friday, excluding Cisco-observed holidays. SMARTnet 24x7x4
includes all features provided with SMARTnet, plus the fastest
response time for replacement parts. Four-hour (4) response
time for advance replacement parts 24 hours a day, 7 days a
week, including Cisco-observed holidays. SMARTnet On-site
24x7x4 provides all services under SMARTnet 24x7x4. Four-hour
(4) on-site service and parts, 24 hours a day, 365 days a year,
including, Cisco and locally observed holidays for on-site
hardware maintenance. Provides all parts, labor, and materials
required for hardware maintenance. Critical problem escalation
and installation of all mandatory engineering and factory change
notices. The RFQ is being issued as a 100% Small business
Set-Aside in accordance with FAR 19.502-2l. The SIC code for
this procurement is 7378. Requests for the RFQ must be in writing
and must cite the RFQ number. Include your email address. RFQ's
will be sent electronically. Requests via facsimile machine
referencing the RFQ number should be faxed to Sally Stephens,
Contract Specialist at (703)810-4675. No telephone responses
will be honored.
EMAILADD: sally.stephens@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--FINANCIAL TRACKING SOFTWARE
SOL CFOPD-00-R-010
DUE 041700
POC Mr. Woody Cartis, (202) 727-3897
DESC: The District of Columbia is seeking a Contractor to provide
a needs assessment, installation, training, and continued support
of a financial software application package known as a "Treasury
Workstation". The Office of Finance & Treasury (OFT) intends
to integrate the daily treasury activities and to centralize
the process of its functions through the use of an automated
computer system. OFT needs an integrated system with modules
that will interface with the current financial management and
bank systems, perform on-line treasury functions, and generate
standard and ad hoc reports. The modules required are for cash
management, investment management, cash positioning, cash flow
forecasting and transaction reconciliation. System will possess
the following features/capabilities: Novell and Windows 95/98,
compatible, Integration with "Treasury Workstation" and/or
financial reporting system (SOAR), Single-user and client/server
version availability, Integrated Modules with the ability to
move between module while still active allowing transfer of
critical data between applications. The Contractor will conduct
a "needs assessment" interview which entails: (1) an evaluation
of our current system(s); (2) providing a list of potential
options for developing a Treasury Workstation; and (3) conduct
a presentation that will deliver recommendations and findings.
To receive a copy of this solicitation, please e-mail your
request to Mr. Woody Cartis at wcartis-cfo@dcgov.org or contact
him at (202) 727-0380/3897. To receive an electronic e-mail
ensure the RFP number CFOPD-00-R-010 is printed in the subject
line for an automatic release of the RFP. Should you have technical
questions please contact the Project Officer, Gloria Vines
at (202) 727-6055 or by e-mail at gloria_vines@dcgov.org.
LINKURL: wcartis-cfo@dcgov.org
LINKDESC:
EMAILADD: wcartis-cfo@dcgov.org
EMAILDESC:
CITE: (W-076 SN435052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SUBSCRIPTION/PUBLICATION ADVISORY AND ASSESSMENT
SERVICES
SOL N/A
POC Moses Clark, Contract Specialist,703-693-2139, Diane Taylor,Contracting
Officer 703-693-2140
DESC: The Defense Supply Service- Washington on behalf of the
Office of the Secretary of Defense (OSD) Information Technology
Directorate (ITD) intends to issue a delivery order for subscription/publications
advisory and assessment services against GS-35F-5014H with
the Gartner Group. Services shall be for a one year period.
The contractor will support IT decision makers in evaluating
IT system architecture, plans, and strategies,to include hardware
and software options that take advantage of new and emerging
technologies in the IT market place. SEE NOTE 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: clarkm@hqda.army.mil
EMAILDESC:
CITE: (W-076 SN435107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL DAAB32-00-T-0073
DUE 041100
POC Contracting Officer Major Jerome Miles, (520) 538-7857, E-MAIL:
milesj@hqasc.army.mil (Site Code DAAB32)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation DAAB32-00-T-0073 is issued as a request
for proposal; the solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15. This is an unrestricted acquisition;
proposals from all responsible sources will be considered.
Contract line items can be found at http://abop.monmouth.army.mil/.
Contractor will provide both analog and digital cellular telephone
requirements for Fort Drum, New York military installation,
to include roaming capability CONCUS-wide. All items delivered
under any resulting contract shall be shipped, FOB Destination
to Fort Drum, New York. The full text of applicable provision
and clauses to this solicitation can be found at http://abop.monmouth.army.mil/.
Offers are due not later than 1600 hours (4 P.M.) Mountain
Standard Time (MST) on April 11, 2000, at Headquarters, U.S.
Army Signal Command, ATTN: AFSC-LOO (MAJ Miles), Fort Huachuca,
AZ 85613-5000. For addition information concerning this solicitation,
contact Captain Ramona McCaa, Contract Specialist, telephone
(520) 538-6115.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: mccaar@hqasc.army.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--GRB-DOD CONSORTIUM MEMBER LICENSES
SOL Reference-Number-FUFPC293550200
DUE 031900
POC Jason Phillips, Contract Specialist, Phone 210-652-5187,
Fax 210-652-2759, Email jason.phillips@randolph.af.mil - Kathy
Williams, Contract Specialist, Phone 210-652-5131, Fax 210-652-2759,
Email
DESC: The 12th contracting Suuadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 6.302.
Award will be made on a sole source basis to Government Retirement
and Benefits, Inc. (GRB), Alexandria , VA under the Simplified
Acquisition Procedures. This acquisition is for software license
and maintenance support for EBIS/IVRS License for the ARMY
EBIS, NAVY EBIS/IVRS, DLA EBIS/IVRS, WHS EBIS/IVRS, DoDEA EBIS/IVRS,
DFAS EBIS/IVRS, DISA EBIS/IVRS, DCAA EBIS/IVRS. The licenses
shall expire on 30 Sep 00. Award is anticipated no later than
9:00a.m., 20 Mar 00. No solicitation document is available.
The Government will not be responsible for any cost incurred
in the preparation of responses to this announcement. The following
CBD numbered notes apply: #22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUFPC293550200&LocID=464
LINKDESC:
notice
EMAILADD: jason.phillips@randolph.af.mil
EMAILDESC:
CITE: (D-076 SN435222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Regional Office (24), 701 Clay Ave., Waco, TX 76799
SUBJECT: D--TELEPHONE MAINTENANCE AND REPAIR
SOL 349-00-32
DUE 042100
POC Clara M. Roberts 254-299-9417
DESC: Department of Veterans Affairs, VA Regional Office (VARO),
Waco, Texas. This is a 100% total set-aside for HUBZone Small
Business. (See numbered note 27). The VARO will issue a fixed
price requirements contract for Telephone System Maintenance
Services. The contractor shall provide telephone system maintenance
and repair services to the VARO which includes the Regional
Office at Waco, and the Outreach Offices at Tyler and Ft. Hood,
Texas. Contract period shall be for a period of a base year
and three (3) option years. Contractor shall be responsible
for providing all necessary labor, supervision, equipment,
and supplies to perform the contract. A complete Statement
of Work, Requirements, Specifications, and Evaluation Factors
will be included in the solicitation package. All requests
for a copy of the solicitation shall be in writing or by FAX.
No telephone calls for a solicitation package will be honored.
Offers from other than HUBZone small business concerns will
not be considered. This acquisition shall be conducted in accordance
with the provisions of FAR Part 12, Acquisition of Commercial
Items. Bid Opening date: April 21, 2000. SIC CODE: 4813. Address
all requests for a copy of the IFB to VA Regional Office, Support
Services Division (24), ATTN: Clara M. Roberts, 701 Clay Avenue,
Waco, Texas 76799. FAX Number 254-299-9420. This is a 100$
total set-aside for HUBZone Small Business.
EMAILADD: admcrobe@vba.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SUBSCRIPTION SERVICE TO HOTLINE AND GREENWIRE ONLINE
INFORMATION
SOL DAR026-tw
POC Teresa A. Ward, Contracting Officer, (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with National Journal, 1501 M Street,
N.W., Washington, D.C. 20005 for subscription renewal to Greenwire
and The Hotline On the Web. This online subscription service
provides daily updates via the Web on environmental policy
and issues which EPA finds necessary to have access to key
environmental information from hundreds of print, broadcast
and online sources. This effort will be procured on a sole
source basis from the National Journal. EPA believes National
Journal is the only vendor capable of satisfying the Agency's
requirements. The circumstances permitting Other than Full
and Open Competition Justification is FAR 6.302-1, "Only one
responsible source and no other supplies or services will satisfy
Agency requirements." The period of performance is expected
to be from April 1, 2000 through March 31, 2001. The intent
of this synopsis is to determine if any source(s)exists and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. All interested parties must respond within
15 days of the date of this announcement to Teresa A. Ward,
at the above address. Interested vendors shall: 1) include
information on the proposed services which clearly supports
the requirements outlined above; 2) fully explain your capabilities
and qualifications and; 3) provide itemized pricing that is
sufficient to make a determination that competition is feasible.
Response to this synopsis must be made in writing. No telephonic
or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
this procurement
CITE: (W-076 SN435275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--LONG DISTANCE TELEPHONE SERVICE FOR PACIFIC AIR FORCE
LODGING OPERATIONS, SOURCES SOUGHT
SOL SS1
DUE 040700
POC Mr. Jim Watanabe, (808) 448-0110
DESC: This is a sources sought synopsis for Long Distance Telephone
Service to support Pacific Air Force Command lodging operations
at Andersen AFB, Guan, Hickam AFB, HI, Kusan AB, ROK, Osan
AB, ROK, Misawa AB, Japan, and Yokota AB, Japan. The duties
require the contractor to provide direct dial long distance
telephone service 24 hours per day, seven days per week, from
all six lodging operations, with a combined total of approximately
2340 telephones. Lodging operations are similar to commercial
hotels/motels. The six lodging operations will be invoiced
inidividually and payment for services will be by electronic
funds transfer. The contractor will provide, as a minimum,
direct dial long distance service, invoices detailing date,
time, and duration of call, number called, and caller's number.
The recently installed telephone system at all six lodging
operations is "GuestWorks" by Bell Labs Innovations. The volume
of long distance calls should be similar to that of commercial
hotels of comparable size. This is a request for information
only. The Government does not intend to pay for any information
or inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing not later than the closing date specified
and provide a narrative identifying business size, small, small
disadvantaged or large, and experience performing same or similar
services. Please send the information to: 15th Contracting
Squadron/LGCD, Attn: Mr. Jim Watanabe, 90 G Street, Hickam
AFB, Hawaii 96853-5230; or e-mail to James.Watanabe@hickam.af.mil.

EMAILADD: James.Watanabe@hickam.af.mil
EMAILDESC:
CITE: (W-075 SN434868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER
SOL DE-RQ65-00WG14508
DUE 040300
POC Francis Gates 602-352-2502
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to Fortech Software
Consulting, Inc., Tempe,Arizona. The following is a list of
the software that will meet Western's requirements. 2 ea, Suite
Packages containing (Tag Agent, Tag Approval, and Tag Authority);
2 ea, Tag agents and 1 ea,Tagging Source code. The Fortech
product can be applied directly to the necessary Western Data
bases and will allow the performance of essential programming.
The source code is required for our requirements. This notice
is not a Request for Quotes. Alternatives to the Fortech Software
may be considered with written response and must be accompanied
by clear and convincing evidence that comparable item(s) is/are
available, and it is more advantageous to the government than
to award to Fortech. If no affirmative written response(s)
is/are received within 15 days after publication of this notice,
a sole source order with Fortech will be made. Questions concerning
this action may be directed to Francis Gates, Contract Specialist,
(602)352-2502.
CITE: (W-076 SN435267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--ROADSIDE BRUSHING AND MOWING
SOL RFQ-00-17
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Roadside Brushing and Mowing of Forest Service land within
the Superior National Forest, Cook, Lake and St. Louis Counties,
Minnesota. The desired date for starting work is July 1, 2000.
All work is to be completed within 90 days. See numbered note
#1.
CITE: (W-076 SN435058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TEMPORARY PLANTATION PROTECTION MAINTENANCE ON THE
PAYETTE NATIONAL FOREST
SOL RFP R4-12-00-04
DUE 050600
POC Cheryl R. Molis, Contracting Officer 208-373-4150; Request
for Solicitation - Contracting 208-373-4150
DESC: The project consists of temporary plantation protection
including spring set up, summer maintenance and fall take down
for the New Meadows, Council and Weiser Ranger Districts on
the Payette National Forest. This will be a three year contract.
Est. start date is May 15, 2000. See Number Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-076 SN435065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE TYPE I WITH FIXED TANK (HELITANKER) HELICOPTER
SERVICES
SOL RFP 49-00-07
DUE 042600
POC Richard M. Willis, 208/387-5669
DESC: One standard or restricted category, Type I Helicopter
(5000 lbs. Card weight capacity and 700 gallon retardant capacity)
with an Airtanker Board approved fixed retardant tank, fully
operated by qualified personnel for initial attack firefighting
purposes. Service will be performed at the following location:
(Item #1) Located at Ely, MN with an estimated contract
period from May 1, 2000 through August 28, 2000. Contract
duration for Item #1 is for one year from date of award. When
calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer, which
will be considered.*******
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-076 SN435124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--EXCLUSIVE TYPE I WITH FIXED TANK (HELITANKER) HELICOPTER
SERVICES
SOL RFP 49-00-06
DUE 042800
POC Richard M. Willis, 208/387-5669
DESC: Two standard or restricted categories, Type I Helicopters
(5000 lbs. Card weight capacity and 700 gallon retardant capacity)
with an Airtanker Board approved fixed retardant tank, fully
operated by qualified personnel for initial attack firefighting
purposes. Services will be performed at the following locations:
(Item #1) Prescott Municipal Airport, located near Prescott,
AZ, estimated contract period from May 15, 2000 through July
1, 2000, and continuing on to French Valley Airport located
near Temecula, CA, estimated contract period from July 5, 2000
through November 17, 2000. (Item #2) Van Nuys Airport near
Van Nuys, CA, estimated contract period from July 15 through
november 30, 2000. Contract duration for both items is for
one year from date of award. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer, which will be considered.*******
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-076 SN435136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--ROCK PIT DEVELOPMENT
SOL RFQ 09-00-25
DUE 051500
POC DON TINSLEY, Contracting Officer at 530-252-6407
DESC: The project consists of drilling and blasting approximately
16,000 cubic yards of aggregate to be used for rip rap. The
quarry is located in the NW 1/4 of Section 13, T.43N., R.7E.,
Devil's Garden Ranger District, Modoc National Forest. Contract
time will be 30 calendar days with an estimated start date
of June 1, 2000. Solicitation will be released on, or about,
March 23, 2000. A Site Visit has been schedule for May 1, 2000
at 10:00 a.m. Participants will meet at the Intersection of
Highway 139 and Mowitz Road. FAX request will be accepted at
530-252-6408. Award will be based upon, price, experience,
past performance, understanding of the requirement, and compliance
with instructions. This acquisition will be performed under
FAR Part 12. SIC 1429. See Number Note 1.
EMAILADD: dtinsley/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-076 SN435151)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: F--REMOVAL OF 55 GALLON DRUMS OF ASSOCIATED FLUIDS UNDER
CERCLA
SOL IB9924000014
POC teri hudgins fax 907-257-2492
DESC: This solicitation has not been issued and is now cancelled.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
of this project
CITE: (W-076 SN435282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--ENVIRONMENTAL/PLANNING ENGINEERING SERVICES FOR SACRAMENTO
DISTRICT
DUE 032700
POC Judy Hilton (916)557-7479
DESC: This is an addition to the Sources-Sought notice sent on
March 8, 2000. The Standard Industrial Classification(SIC)
code is 8711, Size Standard at $2.5 Million.
CITE: (W-076 SN435066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: G--CHILD CARE AND ELDER CARE RESOURCE AND REFERRAL SERVICES
SOL 2000-N-00057
DUE 060600
POC Pegg Todt, Contract Specialist,Services Section III, MS K-770)488-2631
DESC: The Contractor shall provide child care and elder care
resource and referral services for the Centers for Disease
Control and Prevention and for the Agency for Toxic substance
and Disease Registry (nationwide) including Alaska, Hawaii
and Puerto Rico. A toll free telephone number must be available
for a eight hour period from 9:00 am Eastern Standard Time
to 5:00 pm Eastern Standard Time excluding Federal holidays.
A firm-fixed price type contract for a Base Year and four Option
Years is anticipated, not to exceed 60 months. This is a 100%
small business set-aside. The small business size standard
for SIC code 8322 is as follows: Average annual receipts for
the three preceding fiscal years may not exceed $5,000,000.
RFP 2000-N-00057 will be available on or about April 28, 2000.
All requests shall be in writing. FAX requests will be accepted
at (770) 488-2670. No telephone requests will be accepted.
See Numbered Note 1.
CITE: (W-076 SN435008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: H--AIRCRAFT SERVICE PERIOD ADJUSTMENT (ASPA) INSPECTION
SERVICES FOR THREE SH-2G(E), EGYPTIAN AIR FORCE (EAF) OUT-OF-PRODUCTION
AIRCRAFT
SOL n/a
POC Kathy Mattson, 301-757-5255, 2.3.2.4
DESC: The Naval Air Systems Command intends to negotiate an order
under BOA N00019-00-G-1344 with Kaman Aerospace Corporation,
Old Windsor Road, P.O. Box 2, Bloomfield, CT 06002-0002 to
provide ASPA inspection services for three SH-2G(E) Egyptian
Air Force (EAF) Out-of-Production Aircraft. The inspection
services will include the update of SH-2G(E) unique publications,
documentation of the ASPA inspection, and ASPA training for
EAF personnel. Kaman Aerospace Corporation is the original
equipment manufacturer of the United States Navy (USN) SH-2G
and the EAF SH-2G(E) aircraft. Kaman Aerospace Corporation
is the only source with the requisite technical data, knowledge
and experience to perform this effort. See Note 22.
LINKURL: None.
LINKDESC:
EMAILADD: MattsonK@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: H--INSPECTION SERVICES FOR DOD TRISERVICE FORENSIC TOXICOLOGY
DRUG TESTING LABORATORIES
SOL N62645-00-R-0005
DUE 050100
POC Contact, Nancy LaVigne, Contract Specialist, (301)619-3023,
Ralph Payne, Contracting Officer, (301)619-3026
DESC: The Naval Medical Logistics Command has a requirement for
a contract for a base year and four (4) option years for inspection
services of the DoD drug testing laboratories worldwide. DoD
requires the expertise of credentialed, consultant forensic
toxicologists to support the DoD Tri-service drug testing program.
The services will insure that the DoD biochemical testing program
is forensically sound, scientifically supportable, efficient
and cost effective. Offerors must have no contractual, employment,
or other relationships with any element/organizational component(s)
of the DoD biochemical testing program to include drug testing
laboratories that support the DoD drug testing program and
the Armed Forces Institute of Pathology (AFIP). Scope of requirement
involves but is not limited to; inspect and evaluate drug testing
laboratories that support the DoD drug testing program; provide
consultant services regarding drug and alcohol technologies,
operations, policies, and procedures; provide litigation support
and expert witness services to DoD in support of inspections.
A firm fixed price requirements contract is contemplated. The
solicitation for this acquisition will be available electronically,
and will be posted on the NMLC home page at http://www-nmlc.med.navy.mil/Code02/rfp.asp.
All written requests for a hard copy of the solicitation shall
be submitted to the points of contact of this announcement.
Telefaxed requests shall be sent to (301) 619-2925 or emailed
to nlavigne@nml10.med.navy.mil.
LINKURL: http://www-nmlc.med.navy.mil/Code02/rfp.asp
LINKDESC:
EMAILADD: nlavigne@nml10.med.navy.mil
EMAILDESC:
CITE: (W-076 SN435266)

[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS DRYDOCK CAISSON #6
SOL N62799-00-R-0006
DUE 050200
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availability dates 00 Aug 02 thru 00 Sep 20. Tow Caisson
from PSNS to contractors facility. Drydock Caisson. Replace
wood backed seals with rubber seals (contractor furnished)
Blast hull and weather deck. Hull preservation. UT of hull.
Non skid replacement. Blast interior tirm and ballast tanks.
Preserve tanks. Valve replacement. Replace TLI's in tanks.
Install catwalk structure. Replace stinger connection. Install
portable davit. Replace hatch bolts. Undock Caisson. Tow from
contractor facility to PSNS. Sources who currently hold, or
are qualified for and willing to enter into an Agreement for
Boat Repair/Master Ship Repair Agreement DFAR (217.71) prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-075 SN434854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC SHERMAN (WHEC 720)
SOL DTCG85-00-B-625529
DUE 051000
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The U.S. Coast Guard MLCP, proposes to contract for the
Drydock/Repair of the USCG SHERMAN, a 378' cutter moored in
Alameda, CA. Work will start on 10 July and complete by 25
August 2000, at a Contractor's facility located within 75 miles
of the cutter's home moorage. Items of work will include; Gantt
Bar Chart, ultrasonic measurement of hull plating thickness,
underwater body inspection, propulsion shaft mechanical seals
renewal, controllable pitch propeller system maintenance, firemain
asw cross-connect overboard discharge, sea valve renewal, steering
gear overhaul, bow propulsion maintenance, ground tackle overhaul,
underwater body preservation, forward and aft mast preservation,
freeboard preservation, temporary services and drydocking.
In accordance with the SBCDP an Invitation For Bid (IFB), will
be issued OOA 10 April 2000. For 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
the 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 contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-075 SN434879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF HVPS APPL TO ALQ-184
SOL F09603-00-Q-52352
DUE 050500
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF NSN 6130-01-411-4286EW, P/N G254084-1V3, NOUN
HIGH VOLTAGE FAX 912-926-7211 The approximate issue/response
date will be 05 APR 2000. The anticipated award date will be
15 MAY 2000. Written procedure will be used for this solicitation.
To: Raytheon Co, Goleta Ca 93117-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-076 SN434960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF SPLIT STERLING COOLER
SOL F09603-00-Q-52454
DUE 050400
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF NSN 5999-01-303-3687EW SPLIT STERLING COOLER
P/N 628301 PLUS FAX 912-926-7211 The approximate issue/response
date will be 04 APR 2000. The anticipated award date will be
04 MAY 2000. Written procedure will be used for this solicitation.
To: Cincinnati Electronics Corp, Mason Oh 45040-9699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-076 SN434961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE/REPAIR FOR THE EDWARDS 6500 CENTRAL FIRE
ALARM 7
SOL RFQ10N3-129-00
DUE 041900
POC Oscar Diaz Jr., Contract Specialist Tel. 718-584-9000 Ex
4320 fax 718-579-3327
DESC: The Government has a requirement for a contractor to perform
full maintenance/repair for the Edwards 6500 central Fire Alarm
7 associated devices and full parts, labor 7 PM visits, 24-hour
service at the St. Albans (Queens, NY). For VA New York Harbor
Healthcare System, St. Albans Extended Care Center campus,
St. Albans (Queens) NY. This procurement shall be procured
and awarded using the commercial item procedures. The term
of the contract shall be from Date of award through September
30, 2000 with a Government option to extend the term of the
contract for (4) additional one-year periods. This procurement
is 100% small business set aside. The applicable SIC is 7382.
Potential offerors may obtain a copy of the solicitation documents
by faxing your request to (718) 579-3327 (It should contain
Name of the company, Tele. and fax #, mailing address and attn.
to) or by sending a written request by mail to the address
shown above. Documents will be available on March 30, 2000.
All responsible offerors are invited to submit an offer, which
shall be considered by the agency.
CITE: (W-076 SN435017)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MONITOR & REPAIR METASYS HVAC SYSTEM & SILENT NIGHT
SYSTEM AT PATUXENT WILDLIFE RESEARCH CENTER, LAUREL, MD
SOL 00HQQQ0070
DUE 032200
POC Ms. Heather R. Williams, 703/648-7329
DESC: 1. The following is a clarification of questions received:
Question: Statement of Work, Paragraph II, A, 1: Can you
please define what type of software subscription you are looking
for? Is the contractor required to provide a copy of the new
program any time the manufacturer upgrades their product line?
Is your request for fixes to existing software as the manufacturer
corrects them? Or, are you requesting to upgrade to the next
software product. Answer: We are looking for full service
meaning that we want every update, patch, and new version as
it is released. Question: Statement of Work, Paragraph
II, A, 3: Are the costs of materials and parts included in
the price quote for the regularly scheduled maintenance? Are
parts reimbursable? Are parts used during the 40 additional
(emergency or requested work) hours reimbursable? Answer:
Minimal parts should be included in the cost of providing regularly
scheduled maintenance. Major costs (new actuators, etc.) would
be reimbursed. Question: Statement of Work, Paragraph
II, A, 4: How does this requirement differ from paragraph
number 3? Are you asking for an hourly rate for repairs once
we exceed the 40 hour threshold? Are there any systems or parts
under warranty at the time this contract takes affect? Answer:
This part covers repair services over the 40 hours per year
covered in paragraph number 3. Offerors are requested to provide
us with their hourly rate. (Note: With previous contracts we
have rarely gone over the 40 hours per year.) There are no
systems or parts under warranty at this time. Question:
Statement of Work, Paragraph II, A, 5: Is this paragraph redundant
of paragraphs 3 and 4? Answer: Clarified through re-wording
in Paragraph A, 2 below. 2. Please note in the following
section the correct spelling for the Silent Knight system.
Also, this was listed a fire alarm system. It is not. It is
an equipment monitoring system just like the Metasys system.
3. Replace the current language in the Statement of Work,
Paragraph II, A with the following (changes are annotated in
italics): II. WORK REQUIREMENTS A. Technical Requirements:
(Contractor must be able to perform the following); 1. Provide
software subscription service for the Metasys System. 2.
Provide monitoring service for Metasys System and Silent Knight
Systems. The Silent Knight Systems are monitored through the
Metasys System at Gabrielson Lab. 3. Provide regular monthly
scheduled services of Metasys and Silent Knight Systems to
include: a. Cost of scheduled service labor (includes 40hrs
labor yearly) b. Cost of scheduled service material 4.
Provide repair services of Metasys and Silent Knight Systems
over the 40hrs shown above to include: a. Cost of repair labor
" Offerors are requested to provide us with their hourly rate.
b. Cost of minimal repair material under warranty (major
parts [such as new actuators, etc.] will be reimbursed)
5. Provide Automation service to Gabrielson Lab. This means
the connection between the Metasys System in Gabrielson Lab
and the Silent Knight Systems in various other buildings.
6. Provide monitoring service for six (6) Silent Knight Systems
to include the following buildings. (Building #108 contains
two Silent Knight Systems.) a. Service Bldg. (109) d. Vet
Hosp. (136) b. South Tract (167) e. Stickle Lab (108) c.
Colburn Bldg. (153) 4. The due date for receipt of bids
has been extended to close of business on March 22, 2000. This
project will not be accessible via the Internet; therefore,
all bids must be mailed or faxed to the Contracting Officer,
Ms. Heather R. Williams, at 703/648-7359 or 703/648-7901.
5. Offerors are reminded to submit their references of previous
work history with/on Johnson Controls brand equipment and/or
software with their bid. Also, bids must be returned with the
blanks completed in FAR Clauses 52.212-03 and 52.000S-5005,
and their DUNS number entered in the block with their name
and address on the cover page of their offer.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: J--SCTIS (SINGLE CHANNEL TRANSPONDER INJECTION SUBSYSTEM)
TRAINING PACKAGE TO INCLUDE TRAINING ON THE EPHEMERIS SOFTWARE
UPGRADE, AND SCTIS HARD DRIVES AND MOTHERBOARDS
SOL F04701-00-Q-8015
DUE 040300
POC David Braxton, Primary POC, Phone 310-336-4784, Email david.braxton@losangeles.af.mil
- Rodger Phillips, Secondary POC, Phone 310-336-2069, Email
rodger.phillips@losangeles.af.mil
DESC: Engineering/technical services are required to prepare
a SCTIS training package to include training on the Ephemeris
Propagator software designed by ITT Industries, as well as
to obtain motherboards and hard drives that are functionally
compatible with SCTIS subsystems. The Ephemeris Propagator
software predicts the orbital position of a DSCS-III satellite
based on station location and satellite ephemeris (positioning)
data. The software, already designed by ITT Industries, uses
an approximation of an orbit with nearly geostationary characteristics.
Prior in-depth knowledge and expertise with the software and
the SCTIS subsystem, as well as data proprietary to ITT Industries
is required. Contractor is required to possess a minimum Government
Security Clearance of Secret. This is a sole source requirement
to ITT Industries 441 E. Moffett Park Drive Sunnyvale CA 94089-1117
for Ephemeris training on software previously developed by
ITT Industries, as well as motherboards and hard drives that
will integrate properly with the SCTIS chassis that has already
been fielded. The U.S. Government does not have detailed design
data, manufacturing drawings, material or process specifications
or firm interface documents which would allow any source other
than ITT Industries to effect this training package, or to
ensure the functionality of the hardware with the SCTIS subsystem
which is proprietary to ITT Industries. The authority to use
other than full and open competition is FAR 6.302-1. Subject
to the availability of funds. Estimated delivery date is 14
Jul 00. See Numbered Notes: 22, 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-Q-8015&LocID=901
LINKDESC:
notice
EMAILADD: david.braxton@losangeles.af.mil
EMAILDESC:
CITE: (D-076 SN435140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: J--MAINTENANCE OF TWO EACH SCHLUMBERGER TECHNOLOGIES,
INC. FACTRON 720 TEST SYSTEMS
SOL DAAB17-00-T-0241
POC Joe Santillo, Contract Negotiatior, (570) 895-7517; Joyce
K. Bednar, Contracting Officer (570) 895-6369
DESC: Tobyhanna Army Depot (TYAD) intends to negotiate on a sole
source basis in accordance with FAR 6.302-1 with Schlumberger
Technologies, Inc., 22 Morgan, Irvine, CA 92718, for yearly
maintenance, including one option year, for two (2) Factron
720 Test Systems located at Tobyhanna Army Depot, Tobyhanna,
PA. Schlumberger Technologies will provide repaired/reconditioned
replacement parts and components as they are required; malfunctioning
parts/components will be returned to the contractor. All deliverables
are FOB Destination. Schlumebrger Technologies shall also provide
two system calibrations for each test system per year. Schlumberger
shall provide on-site service on an as-needed basis--It is
believed that Schlumberger is the only source capable of providing
the service and required parts/components while maintaining
system compatibility and integrity. There is no competitive
technical data package for the required items and services.
Any firms believing that they can provide the required maintenance
should contact the contract negotiator identified within fifteen
(15) days of publication of this notice--See note # 22.
CITE: (W-076 SN435265)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR THE CGC BRISTOL BAY (WTGB-102)
140 FOOT ICEBREAKING TUG AND 120 FOOT BARGE
SOL DTCG80-00-B-3FCC89
DUE 050300
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4674, Email
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including but not limited to
the following base and option items: (1) Welding Repairs, (2)
Renew Hull Plating, (3) Install New Bullnose and Bollard, (4)
Clean and Inspect Diesel Fuel and Oil Tank(s), (5) Clean, Inspect,
and Disinfect Potable Water Tank(s) - Tug, (6) Preserve Potable
Water Tanks - Tug, (7) Clean, Inspect, and Disinfect Potable
Water Tank(s) - Barge, (8) Preserve Potable Water Tanks - Barge,
(9) Clean and Inspect Voids and Ballast Tanks, (10) Clean and
Inspect Sewage and Grey Water Collection and Holding Tank(s)
- Tug, (11) Preserve Sewage and Grey Water Collection and Holding
Tank(s) - Tug, (12) Clean and Inspect Sewage and Grey Water
Collection and Holding Tank(s) - Barge, (13) Preserve Sewage
and Grey Water Collection and Holding Tank(s) - Barge, (14)
Seachest Strainer Stud Modification, (15) Renew Hatches and
Scuttles - Tug, (16) Remove, Inspect, and Reinstall Propeller
Shafts, (17) Overhaul Shaft Seal, (18) Straighten Shaft, (19)
Remove, Inspect, and Reinstall Propeller, (20) Minor Repair
and Recondition Propeller, (21) Clean and Test Barge Keel Cooler,
(22) Preserve the Transducer Hull Ring and Renew the Depth
Indicating Transducer - Tug, (23) Preserve the Transducer Hull
Ring and Renew the Depth Indicating Transducer - Barge, (24)
Test and Adjust Relief Valves, (25) Replace Air Handler Drain
Line, (26) Clean Engine Room Supply, Laundry, Galley, Main
Ship's Supply Ventilation Systems, (27) Overhaul, Renew, and
Test Valves - Tug, (28) Inspect and Renew Firemain Valves,
(29) Deck Drain Repair, (30) Install Deck Drains, (31) Overhaul
and Test Fuel Manifold and Valves, (32) Inspect and Test Air
Receivers, (33) Inspect Steering System, (34) Inspect and Test
Steering System Relief Valves, (35) Remove, Inspect, and Reinstall
Rudder Assembly, (36) Overhaul Appleton Traction Winch Model
AMD-855, (37) Install Wire Rope, (38) Hydroblast Sewage and
Grey Water Piping, (39) Test Pad Eyes and Link Assemblies,
(40) Install and Test Pad Eye and Link, (41) Renew Joiner Bulkheads,
(42) Preserve Barge Buoy Deck, (43) Preserve Underwater Body
- Tug, (44) Preserve Underwater Body - Barge, (45) Renew Cathodic
Protection System, (46) Renew Deck Covering System - Tug, (47)
Renew Deck Covering System - Barge, (48) Provide Temporary
Messing, (49) Provide Temporary Berthing, (50) Service Liferafts
and Hydrostatic Releases, (51) Provide Temporary Logistics,
and (52) Routine Dry-docking. The vessel is a 140 foot long
Icebreaking Tug, 37 foot 7 and 1/4 inches in width, and a 125
foot long Barge, 52 foot in width. Vessel's homeport is located
at 110 Foot of Mt. Elliott Avenue, Detroit, MI 48207-4380.
The performance period is forty-two (42) calendar days beginning
on or about 24 July 2000. The place of performance is geographically
restricted to the Great Lakes area. All reference documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102. 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 days from solicitation
issuance]. MLCA must have ten (10) days advance notice to complete
a CD-ROM set of drawings. Drawings are still available in hardcopy;
however, a $150.00 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. All businesses,
large and small, are encouraged to submit bids for subject
requirements. Plans and specifications will be issued on or
about 3 April 2000. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
"Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (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 $500,000.00 with interest at the prime rate. For further
information call (800) 532-1169. Internet address: http//osdbuweb.dot.gov.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCC89&LocID=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-076 SN435288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--COOLING TOWER
SOL RFQ10N3-133-00
DUE 042400
POC Oscar Diaz Jr., Contract Specialist tel. 718-579-3327 fax
718-584-9000 Ex 4320
DESC: The Government has a requirement for a contractor to furnish
all necessary labor, material and equipment of approximately
600 sq. Ft. Of the Prichard Tooling Tower upper pan that consist
of six (6) sections 48ft. Long x 6 ft. Wide x 8in. Deep, Location
is VA New York Harbor Healthcare System, VAMC Brooklyn Campus,
800 Poly Place, Brooklyn, NY. This procurement shall be procured
and awarded using the commercial item procedures. The term
of the contract shall be from Date of award through September
30, 2000 with a Government option to extend the term of the
contract for (4) additional one-year periods. This procurement
is 100% small business set aside. The applicable SIC is 7623.
Potential offerors may obtain a copy of the solicitation documents
(Name of the company, Tele. and fax #, mailing address and
attn. to) by sending a written request by mail to the address
shown above or by fax to (718) 579-3327, Documents will be
available on April 4, 2000. All responsible offerors are invited
to submit an offer, which shall be considered by the agency.
CITE: (W-076 SN435296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--CONTROLLABLE PITCH PROPELLER REPAIRS, INSPECTIONS,
ABOARD SHIPS
SOL N31980-00-R-0238
DUE 041900
POC Joel Suzuki; fax 619-553-7686 or 619-553-7695
DESC: Repairs/Inspections, Controllable Pitch Propellers (original
manufacturer, Bird-Johnson Co.). Period of performancs, start
01 October 2000 for one year, and four one-year options; unrestricted
procurement. Only written requests for the solicitation shall
be accepted. Estimated date for posting of this solicitation
is 27 March 2000. See Note 22.
LINKURL: www.eda.navy.mil
LINKDESC:
EMAILADD: Joel.Suzuki@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-076 SN435297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK ADVANCED TRAINING SIMULATOR (HATS)
SOL DAAH01-00-R-0287
DUE 041600
POC Brenda Wilkerson, Contract Specialist, 256-876-4964, AMSAM-AC-SA-FF,
Hamilton Bowie, Contracting Officer, 256-842-7534
DESC: P- Hawk Advanced Training Simulator (HATS) Technical Engineering
Support and Repair and Return for the Government of Egypt.
Authority Cited: Statutory authority permitting other than
full and open competition for this requirement is 10 U.S.C.
2304(c)(1), as implemented by paragraphs 6.302-1 or the Federal
Acquisition Regulation (FAR) entitled "Only one responsible
source or only a limited number of responsible sources and
no other supplies and services will satisfy agency requirements".
This acquisition is sole source to Raytheon Service Company,
Missile System Division Andover Plant, 360 Lowell Street, Andover,
MA 0186-4420. When calling, be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer, which will be considered. See Numbered Note(s) 22.

CITE: (W-076 SN435256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: L--TECHNICAL SUPPORT FOR NAVY UNISYS COMPUTER SYSTEM
SOL DMC San Diego
DUE 032400
POC dominic curcuru 618-229-9612
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 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 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. 28. The proposed contract is set-aside
for Very Small Business Concerns (VSB). A VSB is a small business
concern whose headquarters is located within the geographic
area served by a district designated by SBA; and which, together
with its affiliates, has no more than 15 employees and has
average anual receipts that do not exceed $1 million. Offers
from other than very small business concerns will not be considered
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-076 SN435176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE OLD DOMINION JOB CORPS CENTER
SOL #-JC-024-51
DUE 060600
POC Contact Point, Steve Adams, 215/596-6303 or 215/861-5516
after 4/7/00, Contract Specialist; Lynn Intrepidi, Contracting
Officer, 215/596-6315 or 215/861-5501 after 4/7/00.
DESC: RFP #3-JC-024-51 is for the operation of the Old Dominion
Job Corps Center, Lynchburg, Virginia. The solicitation will
be available by written request approximately April 4,2000.
The resultant cost reimbursement, fixed-fee, contract will
run from December 1, 2000 through November 30, 2002, with three
unilateral option years. The average capacity of the Old Dominion
Job Corps Center is 350 students: 150 residential males and
150 residential females; 25 nonresidential male and 25 nonresidential
females. There will be a pre-proposal conference at the Old
Dominion Job Corps Center on Thursday, April 20, 2000 at 10:00
AM (EST), followed by a tour of the facility at approximately
11:00 AM. Requests for the RFP should be directed to U.S. Department
of Labor,ETA/Job Corps, Room 12220, 3535 Market St. Philadelphia
PA; or to U.S.Department of Labor,ETA/Job Corps, Suite 815,
The Curtis Center, 170 S Independence Mall West, Philadelphia,
PA 19106-3315 after April 7, 2000. No telephonic requests will
be accepted. The agency will consider proposals submitted by
any responsible source. www.wdsc.org/jobcorps

LINKURL: http://www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-076 SN435018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: M--WATER AND WASTEWATER TREATMENT PLANTS - TEXOMA ANNEX
SOL F41612-00-R0048
DUE 042800
POC Richard Lemere, Contract Specialist, Phone (940) 676-1115,
Fax (940) 676-7644, Email Richard.Lemere@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: Provide personnel, equipment, tools, supplies and materials
to operate and maintain the Water and Wastewater Treatment
Plants-Sheppard AFB Lake Texoma Annex. This acquisition is
for full and open competition and has a standard industry code
(SIC) of 4952, $5M. The performance period for the acquisition
begins on 1 October 2000 with four-one year option periods.
The solicitation will be released on or about 28 March 2000.
The solicitation package must be downloaded from the Internet;
no hard copies will be mailed. Contractors must be registered
with the Central Contractor Registry for award of any contract.
CCR information can be obtained electronically at ccr.edi.disa.mil
or by phone at 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0048&LocID=563
LINKDESC:
notice
EMAILADD: Richard.Lemere@sheppard.af.mil
EMAILDESC:
CITE: (D-076 SN435139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: N--REPLACEMENT AND INSTALLATION OF 2,4,5,&6 AIR HANDLER
UNITS
SOL GSA/HOTD-SDT/002
DUE 041500
POC Larry Smith, 202-690-9720 ext 140
DESC: GSA, HOTD-SDT/Central Heating and Refrigeration Plant is
soliciting response from small businesses to award a contract
to replace Nos. 2, 4, 5 & 6 Air Handler Units in H-Cubicle
on the second floor of Central Heating & Refrigeration Plant.
At a minimum the contractor shall install new units to replace
the number 2 and 4 units that have only cooling capabilities,
sized for the area that is targeted for cooling with new regulators.
The contractor shall also install new units to replace units
number 5 and 6 that have heating and cooling capabilities,
sized for the area that is targeted for heating and cooling
with new regulators for heating and cooling. The contractor
shall replace the existing supply valves for steam and chill
water along with the supply and return piping to and from the
new units down to the floor drains including all valves, strainers,
steam traps. Only the transition piece should be replaced and
not the adjoining ductwork. There are unusual aspects and
nature of the job that all prospective contractors must be
aware of, therefore, a pre-proposal conference including a
walk through of the job site has been scheduled for all prospective
contractors All interested bidders are required to attend on
Monday, April 3, 2000 from 7:30 am to 9:30 am. Proposals are
due April 15, 2000. Call Priscilla Chaney on 202-690-9720 for
complete bid package. Requests for bid package will be accepted
through March 31, 2000.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-076 SN435094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--STORAGE/DELIVERY & SET-UP/PICKUP OF GOVERNMENT-OWNED
HOME CARE MEDICAL EQUIPMENT/ACCESSORIES
SOL RFP 600-089-00SK
DUE 060200
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Provide services for storage, delivery, set-up and pickup
of Government-owned durable home care medical equipment/accessories
to Veteran beneficiaries' homes as directed by VISN 22 Department
of Veterans Affairs Healthcare Systems Prosthetic Services.
VISN 22 Healthcare System facilities are as follows: VA Greater
Los Angeles, 11301 Wilshire Blvd, Los Angeles, CA 90073, VA
Long Beach, 5901 E. Seventh St., Long Beach, CA 90822, VA Loma
Linda, 11201 Benton St., Loma Linda, CA 92357, VA San Diego,
3350 La Jolla Village Dr., San Diego, CA 92161 and VA Southern
Nevada, 1700 Vegas Dr., Las Vegas, NV 89106. The contract effective
period shall be for a base period of one year with four (4)
one-year option periods. All offerors must be JCAHO accredited.
This procurement is a 100% small business set-aside. The solicitation
will be issued on or about May 1, 2000. Qualified businesses
wishing to receive a copy of the solicitaiton must submit their
request in writing with complete company name, address, telephone
number, FAX number, and a point of contact. See Numbered Note(s):
1
CITE: (W-075 SN434835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ANESTHESIA SERVICE
SOL RFQ V15-00-0102
DUE 041300
POC Charlene Webster (913) 758-4133
DESC: Provide anesthesia services to supplement the current anesthesia
staff at the Eastern Kansas Healthcare Systems campus located
at the Dwight D. Eisenhower VA Medical Center, Leavenworth,
KS. Request for solicitations may be faxed to Charlene Webster
(913) 758-6495. Subject to Availability of Funds. This is a
small business set aside. All responsible sources may submit
an offer which will be considered.
CITE: (W-076 SN435101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Q--PHYSICIAN SERVICES FOR STUDENTS OF COLUMBIA BASIN
JOB CORPS CENTER, MOSES LAKE WA
SOL 00SP101452
POC Joe Pratt, Contract Specialist, (208) 378-5139
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
provides acquisition/administrative support services for the
Dept. of Labor's Columbia Basin Civilian Conservation Corps
Center in Moses Lake, WA. The Center has a requirement for
professional medical services for the approximately 200 students
enrolled at the Center. Health care providers will be required
to provide 16 to 24 hours of services per week at the Government-furnished
office/clinic at the Center and must also have facilities available
in the local commuting area of Moses Lake for 24-hour on-call
emergency services. Reclamation intends to award one fixed-price
multi-year contract (for a single 5 year period) beginning
on or about July 1, 2000. A solicitation will be available
in late April and will likely be issued on CD-ROM. The first
CD is free of charge to interested parties and additional copies
of the CD will be available for a non-refundable fee of $25.
All requests for the solicitation must be must be in writing
to the above address, faxed to (208) 378-5108, or e-mailed
to jpratt@pn.usbr.gov. Telephone requests for the solicitation
will not be accepted. This requirement is 100% set-aside for
small businesses and the applicable Standard Industrial Classification
(SIC) Code is 8011. See numbered notes 1 and 26 .
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-076 SN435130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--OPERATING ROOM TECHNICIAN(S)
SOL N/A
DUE 032300
POC Kevin Kelly, 503/220-8262, x52813
DESC: Operating Room Technician -- Provide certified Operating
Room Technicians for duty at Portland, Oregon VA Medical Center.
Duties: The Operating Room Technician functions within the
policies of the VAMC Portland, Oregon. The Contract Operating
Room Technician provides the following services: 
The position requires independent judgment and actions, flexibility,
organizational skills, and the ability to utilize an inter-disciplinary
approach in the provision of care.  Selects and sterilizes
routine and specialized instrument sets and equipment. Independently
refers to procedure books and manuals to correctly select instruments
for unusual procedures.  Prepares, organizes and maintains
highly complex sterile set-ups and skillful draping of the
operative field.  Accurately anticipates and promptly
provides for needs of the surgeons. Minimizes operating time
by use of their speed and efficiency.  Processes instruments
and supplies following surgery, including appropriate care
of delicate and/or complex instruments and equipment. 
Assess potential safety hazards to patients or OR personnel.
 Handles surgical specimens appropriately as demonstrated
by correct labeling, recording, appropriate fixative agents
and disposition to appropriate areas.  Assists with
the maintenance of the operating room. This includes maintaining
cleanliness and orderliness of the OR suites, storage areas,
corridors and equipment. Initiates this work independently
of supervision  Performs other duties as assigned.
May assist in other areas within the Operating room areas such
as PACU, Day Surgery, Endoscopy, OPC and Clinic E. 
Communicates effectively with patients and staff. This includes
reporting breaks in sterile technique, making out requests
and reports, sharing ideas, relaying messages and performing
errands. Able to assist in the training of new personnel to
the scrub nurse duties. Serves as a role model to other staff
members by their behavior and professional manner. 
Assists the RN with care of patient during surgery by: Transporting
the patient to and from the OR suite using knowledge of safety
measures and appropriate identification. Alert to and promptly
reports changes in the patient's condition. Provides emotional
support to the patient and their families and significant others
in the perioperative period. May assist in the preoperative
shave or prepping of the patient. Able to function skillfully
in emergency situations during the perioperative period. 
Performs Operating Room Technician functions as a member of
the direct patient care team, before, during and following
surgical intervention.  Administers medications under
the direction of the circulating RN, anesthesiologist/anesthetist,
and or surgeon.  Provides age-specific care for adult,
older adult (65-74) and geriatric (over 75) patients/groups
including the following elements related to the aging process;
promotes independence; encourages self-care; involves family
or designated caregiver with care; provides any necessary safety
measures; and assists patient to cope with and/or compensate
for changes affecting mobility, balance, loss, cognition, eye
sight, hearing, bones, skin and thermo-regulation. Follows
age-specific care requirements and adheres to an appropriate
plan of care.  Anticipates emergencies, coordinates
prevention and evaluates responses through critical analysis
of patient situations.  Performs duties according
to the competency checklist for the assigned areas. Provides
the care of the patients in assigned area by adhering to designated
plan of care.
EMAILADD: Kevin.Kelly2@med.va.gov
EMAILDESC:
CITE: (W-076 SN435173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--ORTHOPEDIC SPINAL SURGEONS
SOL RFP 618-102-00
DUE 041900
POC Janice M. Byrd 612-725-2188
DESC: Provide Orthopedic Spinal Surgeons certified in Orthopedic
Surgery by the American Board of Orthopedic Surgery for services
to include two part-time non-supervisory physicians staffing
positions in the Orthopedic Surgery Service at the VA Medical
Center, Minneapolis, MN. These positions will staff one (1)
four-hour clinic per month and two (2) surgery days per month.
Contract is for one twelve month period with options to renew
for two additional twelve-month periods. Bid documents available
on or about March 29, 2000. Bid opens on April 19, 2000. Request
bid documents in writing or by fax at 612-725-2072.
CITE: (W-076 SN435186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL N00600-00-Q-1157
DUE 042500
POC Henry Alford 202 433 4264
DESC: This is a synopsis for commercial services, prepared in
accordance with the format in FAR subpart 12.6 as supplemented
with additional information included in the Request for Quotation.
This announcement constitutes the only solicitation and is
being issued as a Request for Quotations (RFQ) and a written
solicitation will not be issued. Solicitation number N00600-00-Q-1157
is hereby issued as a Request for Quotation. The Request for
Quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Classification (SIC) is 7338. The Request
for Quotation is being issued utilizing FAR 13.5, Simplified
Acquisition Procedures. The Government anticipates to award
a firm-fixed-price contract, base year with three one year
options. The Request for Quotation package will be issued on
or about April 03, 2000 with quotes due within 22 calendar
days. Please fax your request for a copy of the Request for
Quotation to the attention of Customer Service (202) 433-9569.
This acquisition is unrestricted. All responsible sources may
submit a quotation which will be considered by the Government
The Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Washington has a requirement to procure commercial medical
transcription services for the National Naval Medical Center,
Bethesda MD. There will be approximately 1.8 million lines
of transcription per year. Services includes typing of the
following: 1) Air-Evacuation Narrative Summaries, 02) Stat
Dictations, 03) Transfer Narrative Summaries, Active Duty Narrative
Summaries, 05) Adolescent Psychiatric Narrative Summaries,
06) Medical Board Reports, 07) TDRL (Temporary Disability Retired
List) Evaluations, 08) Routine Narrative Summaries, 09) Operation
Reports, 10) Pre-Cardiac Catheterization Reports, 11) Cardiac
Catheterization Reports, 12) Pacemaker Placement Implantation
Reports )13 Other Reports. Specific requirements include
the following: 1) the contractor shall have a broad knowledge
of the specialized vocabulary in medicine and surgery 2) the
contractor should have a minimum of four (4) years of total
experience (gained within the last six years) with a comparable
facility in size and workload volume that meets or exceeds
NNMC's daily current volume of approximately 5,000 line per
day 3) The contractor's personnel shall have a minimum of three
years medical transcription experience (gained within the last
four years). Each transcriptionist must have extensive knowledge
of medical terminology, have evidence of on-going training
regarding medical terminology, and have experience typing the
variety of reports required by NNMC. In order to provide appropriate
support to this facility, the contractor's place of business
should be within a seventy five-(75) mile radius of NNMC's
Bethesda MD location. Transcription services are required 24
hours per day, 7 days a week, including holiday, and require
immediate access to contractor personnel by telephone (not
answering service) during that time period. The contractor
will provide all the necessary equipment and supplies to accomplish
said transcription on-site at the facility. Contractors are
required to meet the following subcontracting plan requirement:
5%, Small Business Concern. Service is anticipated to begin
in May 2000. The SIC code for this requirement is 7338. The
specific services are described in the Statement of Work included
in the Request for Quotation. Please include your full company
name , point of contact, phone/fax numbers, business size,
cage code, DUNS number and Federal Tax ID number, and if CCR
registered. NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT OF
DEFENSE CONTRACTORS MUST BE REGISTERED IN THE DoD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE TO RECEIVE AWARDS AFTER MAY 31,
1998. REGISTRATION MAY BE DONE ON-LINE AT http://ccr.edi.disa.mil.
Mandatory information for Electronic Funds Transfer Payment
(FAR 52.232-33) (Aug 1996) applies..
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-076 SN435224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: ASC/PKWOV 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB,
OH, 45433-5309
SUBJECT: Q--MRI MAGNET MAINTENANCE
SOL F33601-00-B0017
DUE 033100
POC Lt. Brian Quinn,(937)257-5841 x4393
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
The 74th Medical Support Squadron anticipates a competitive
acquisition for services to provide complete maintenance and
cryogen refill services for the Magnetic Resonance Imaging
Magnet located at the Wright-Patterson Medical Center on Wright-Patterson
Air Force Base. Services sought include maintenance of the
magnet itself, the associated cryogenic system and cryogen
refills, not services on the electronic/imaging portion of
the MRI Unit. The contractor must be able to demonstrate to
our complete satisfaction that they are fully capable of performing
this service. To this end, the contractor must currently be
doing business as a professional magnetic resonance imaging
magnet service company and must be able to document that: a.
they have been engaged in the business of magnetic resonance
imaging magnet maintenance for at least two years. b. they
have the necessary equipment, personnel, and financial resources
to fulfill the requirements of this contract, including an
insurance policy of not less than one million dollars to cover
any damage to the magnet. c. they have the experienced personnel
and capability to provide at least 95% system availability.
All sources capable of providing these services are being sought.
In addition to the information provided below entitled ""Capabilities
Package,"" responding parties must also indicate their size
status in relation to the applicable Standard Industrial Classification
(SIC) Code 7699 (size standard $5 Million). Sources with 8
(a) status or otherwise classified as a small disadvantaged
business should address their status in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Lt. Brian Quinn, ASC/PKWOV, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 31 Mar 00. Direct all questions to the attention
of Lt. Brian Quinn at 937-257-5841, ext. 4393. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MRI/MRI.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-076 SN435293)

[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--SUPPORT ACTIVITIES TO DEVELOP "THE PROVIDER'S GUIDE
TO CULTURAL
SOL HRSA-00-BPHC-0048AB
DUE 033000
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@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 intends
to negotiate on a SOLE SOURCE basis with Management Sciences
for Health, 165 Allendale Road, Boston, MA 02130-3400. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to support
the activities necessary to develop "The Provider's Guide to
Cultural Competence," a web-based resource to improve awareness
and understanding of cultural competence among primary health
care providers. The contractor shall: provide a work plan for
the Content, Development and Marketing of the "Provider's Guide;"
and provide a draft and final Guide. The Management Sciences
for Health is deemed the only responsible source capable of
providing the required work and services. The period of performance
is seven months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0048AB&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-075 SN434829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/CDSK, 2275 D Street, Bldg 16 WPAFB OH, 45433
SUBJECT: R--PROFESSIONAL SERVICES PERIOD OF PERFORMANCE EXTENSION
SOL F33657-95-D-2965
DUE 033100
POC Contracting Officer Ron Staffan, and CDSK Contracts Chief
Diane Baker,(937)255-7003 ext 4656, (937)255-7003 ext 4645
DESC: The USAF Aeronautical Systems Center has determined it
is in the best interest of the USAF to exercise the "Option
to Extend Services" IAW FAR 52.217-8 on the Indefinite Quantity,
Indefinite Delivery Time and Materials contracts F33657-95-D-2965,
F33657-95-D-2966, F33657-95-D-2967, and F33657-96-D-2020. Period
of Performance of current contracts expire 26 Sept 2000. Extension
will be for a 5 month period concluding 26 Feb 2001. Extension
is necessary to prevent potential break in service until follow-on
agreements are completed. See Note 1.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CDACTS/CDACTS.asp
LINKDESC:
Extension
EMAILADD: ronald.staffan@wpafb.af.mil, diane.baker@wpafb.af.mil
EMAILDESC:
CITE: (D-075 SN434843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MANUFACTURED HOUSING MANAGEMENT SERVICES
SOL EMW-2000-RP-0020
DUE 041700
POC Dao X. Phan (202) 646-2760
DESC: The Federal Emergency Management Agency (FEMA) is authorized
pursuant to the Disaster Relief and Emergency Assistance Act
(P.L. 93-288) as amended by the Robert T. Stafford Act (P.L.
100-707) to provide assistance to disaster victims under Presidentially
declared disasters and emergencies. This contract will facilitate
the Disaster Housing (DH) Program by providing technical assistance
and project management in support of the temporary housing
mission. In fulfillment of this mission, manufactured homes
and travel trailers will be set up and provided on a temporary
basis to eligible disaster applicants. This is a high visibility
program with Federal, State and local governments as well as
in the public media. This effort requires knowledge of FEMA's
mission and applicable Federal, State and local regulations.
The applicable SIC code is 8741. FEMA intends to issue one,
Performance Based, Fixed Price, Indefinite Delivery Requirements
type contract based on Full and Open Competition. Contract
award will be based on best-value to the Government where technical
merit is more important than cost/price. The estimated award
date is September 1, 2000. Limited written technical proposals,
oral presentations, and business proposals will be required
approximately 30 days following the Request For Proposal (RFP)
issue date. The RFP will be issued on or about 30 days following
publication of this announcement. All interested parties must
provide a written request for the RFP package. Requests must
identify the RFP number, "EMW-2000-RP-0020" and be submitted
to the following address: Federal Emergency Management Agency,
Office of Financial Management, Flood, Fire, and Mitigation
Division, Attention: Dao X. Phan (FM-FM), 500 C Street, S.W.,
Room 350, Washington, D.C. 20472. Electronic requests emailed
to dao.phan@fema.gov or Tele-faxed to (202) 646-2970 will also
be accepted. Telephone requests will NOT be accepted. The RFP
may also be viewed on FEMA's World Wide Web home page and downloaded.
The Internet address is http://www.fema.gov/ofm; under "Procurement
Information" click on "Details", then select "EMW-2000-RP-0020".
Questions regarding this RFP should be directed to Dao X. Phan
on (202) 646-2760, or by email. Collect calls will not be accepted.

LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: dao.phan@fema.gov
EMAILDESC:
e-mail.
CITE: (W-075 SN434852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--COMPUTER SCIENCE CORPORATION SENIOR MANAGEMENT INTERCHANGES
(SMI)
SOL TIRNO-00-Q-TSE03
DUE 033000
POC Contract Specialist, Sharlene Hagans, (202) 283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Computer Science Corporation
(CSC), 505 Montgomery Street, San Francisco, CA, for a one-year
membership to CSC Senior Management Interchanges (SMI). CSC
Senior Management Interchanges are a series of business conferences
for senior executives interested in a high degree of personal
interaction with peers and business though leaders. Each event
focuses on one or more of today's critical management and technology
issues and takes place in settings that are conducive to exploring
new ideas and rethinking current strategies. Membership with
CSC Senior Management Interchanges (SMI) provides the corporate
sponsor with the following: (1) Attendance by two (2) appropriate-level
executives to six (6) scheduled Senior Management Interchange
conferences including all fees related to the event (except
guest room and transportation); (2) Dedicated CSC SMI coaching
team to help ensure that events exceed your executives expectations.
All responsible sources who can provide the above requirement
shall submit written quotations no later than 15 days from
published date of this announcement. Organizations submitting
quotes should address the cost of membership fee and a description
of the services/materials the fee includes; service (and related
costs) that are available but not limited to membership fee;
listing of reference materials maintained by the organization
(research or completed studies); description of corporate history,
mission, and organizational membership. Quote should include
resume of the proposed on-site contract/research manager and
at least three (3) corporate references, Federal Tax ID Number
and DUNS Number if available. Evaluation/award will be based
on the quality and quantity of services presently offered and
fixed price for organizational membership. No solicitations
will be issued, therefore such requests for solicitations will
be considered non-responsive. Offerors may submit quotations
by facsimile to (202) 283-1511. Offeror may contact Sharlene
Hagans (202) 1139.
CITE: (W-075 SN434869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/HRN,
1300 Pennsylvania Avenue, NW, RRB 7.10-041, Washington, DC
20523-7101
SUBJECT: R--DELIVER
SOL M/OP-00-700
DUE 050900
POC Mr. Kent Howard, Contract Specialist, E-mail: kenthoward@usaid.gov,
Tel: 202-712-1818, Fax: 202-216-3052
DESC: The United States Agency for International Development
(USAID), Bureau for Global Programs, Center for Population,
Health and Nutrition (PHN Center) seeks an organization to
provide worldwide health commodity logistics support to the
PHN sector. The efforts are intended to improve the availability
of health commodities including essential pharmaceuticals,
contraceptives, vaccines, and other essential drugs at service
delivery points (SDPs). Work within the contract (called DELIVER)
will have the following four characteristics: First, DELIVER
will provide to the field, basic family planning and health
logistics assistance focused on the delivery of commodities
to SDPs. This assistance includes capacity-building in forecasting,
procurement, distribution, management, information systems,
and other functions. Second, DELIVER will offer a broad capacity
for technical assistance to improve distribution of contraceptives
and other health commodities in integrated health commodity
environments, decentralized systems, and systems in which private
sector providers have a significant role. Third, DELIVER will
provide support for resource mobilization and the coordination
of available resources for commodities and logistics at the
donor, lender, and country levels. In particular, this assistance
is intended to address issues of contraceptive security. Finally,
DELIVER will continue to offer Missions assistance in preparing
annual contraceptive procurement tables (CPTs) and support
USAID/W management of the Central Contraceptive Procurement
(CCP) project as well as CCP's management information system
and database. USAID anticipates the award of a five year $85,000,000.00
Fixed Level of Effort, Cost Plus Award Fee Contract. This award
will be based on a full and open competition. The Request for
Proposal (RFP), when issued, will provide the final information
on the closing date. USAID intends to release the RFP on or
about March 28, 2000. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WORD format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement from the home page, then "USAID
Procurements." On the following screen, select "Download USAID
Solicitations." Receipt of this RFP through INTERNET must be
confirmed by written notification to the contact person noted
above. It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Please contact the M/OP Internet Coordinator at (202) 712-4442
if you experience downloading problems.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kenthoward@usaid.gov
EMAILDESC:
CITE: (W-076 SN434968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ROOF AND PORCH REPAIRS
AND RENOVATIONS, AT SILVER CREEK APARTMENTS IN LEWISBURG, TN
SOL ARCO-NAT-443-00-099- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-099- AN (IFB) Multifamily
Apartment Building Roof and Porch Repairs and Renovations.
The solicitation is for the services of a subcontractor to
supply Roof and Porch repair and renovation services under
a subcontract for apartments located at Silver Creek Apartments
in Lewisburg, Tn. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about March 28, 2000
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-076 SN434971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa/Gaborone, Botswana, Department of State,
Washington, DC 20521-2170
SUBJECT: R--ECONOMIC OPPORTUNITY SPECIAL OBJECTIVE: EXPAND ECONOMIC
OPPORTUNITY FOR DISADVANTAGED GROUPS IN ZIMBABWE
SOL RFP 690-00-004
DUE 051500
POC Peggy Manthe; Jay M. Bergman, Regional Contracting Officer;
USAID/RCSA-Gaborone; Department of State; Washington, D.C.
20521-2170: Int'l Tel: 011-267-324449; Int'l Fax: 011-267-324486;
E-mail: pmanthe@usaid.gov
DESC: The United States Agency for International Development/Zimbabwe
(USAID/Z) office in Harare, Zimbabwe is soliciting offers from
responsible entities to implement the USAID/Z Economic Opportunity
Special Objective, which is to increase access of disadvantaged
groups to economic opportunities that will quantitatively improve
their lives and livelihoods. Offerors will propose a detailed
design and implementation plan consistent with Zimbabwe's changing
socio-economic and political conditions, to achieve the Economic
Opportunity Special Objective, it's two intermediate results
and the HIV/AIDS special program focus area as described in
the above noted solicitation. Contract award will be made in
a two-stage process: the first stage requiring a conceptual
design and implementation proposal, while the second stage
seeks a detailed design and implementation proposal. The offeror
submitting the second-stage detailed design and implementation
proposal which offers the best value in achieving the Economic
Opportunity SpO, IRs, and the HIV/AIDS SPFA, will be awarded
a five-year performance based/completion, cost-plus-fixed-fee
(CPFF) contract to implement its detailed design. The RFP will
be issued o/a 15 days from the date of this notice and first-stage
conceptual proposals will be due approximately 42 days thereafter.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pmanthe@usaid.gov
EMAILDESC:
CITE: (W-076 SN434974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES UPDATE: AMENDMENT
#4
SOL F41622-00-R-0012
DUE 033100
POC Ronald F. Konicek
DESC: The Kirtland Privatization Development Services has posted
Amendment#4 to the SARAH Website. Please click on the URL to
go to the solicitation directly: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DMaker
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=DMaker
LINKDESC:
EMAILADD: ronald.konicek@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-076 SN435010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Agriculture and Food Security, Economic Growth and Agriculture
Development Center, Bureau for Global Affairs (G/EGAD/AFS),
RRB, 1300 Pennsylvania Avenue, NW, Room 2.11-082,Washington,
DC 20523-710
SUBJECT: R--PARTNERSHIPS FOR FOOD INDUSTRY DEVELOPMENT PROGRAM
SOL RFA G/EGAD/AFS-00-002
POC Vicki B. Booker, Tel: 202-712-4939, Fax: 202-216-3579, E-mail:
vbooker@usaid.gov
DESC: On or about April 11, 2000, Request for Applications (RFA)G/EGAD/AFS-00-002
will be issued by the Office of Agriculture and Food Security
in the U.S. Agency For International Development's (USAID's)
Bureau for Global Programs (G/EGAD/AFS), to enter into Leader
with Associates (LWA) Type Cooperative Agreements for a Partnerships
for Food Industry Development (PFID) program. The purpose of
this program is to contribute to economic growth of USAID client
countries by mobilizing private and public sector expertise
to add value, as well as meet safety and quality standards,
in the production of food products for domestic and international
markets. In collaboration with USAID Missions, the partnerships
will help client countries apply strategies to increase food
quality and export earnings by: 1) adapting and applying food
processing technologies and marketing systems to create value-added
products or to improve their safety and quality for domestic
and global markets; and 2) promoting a science-based legal,
regulatory, and policy framework for international trade in
food products through global trade regime enhancements as required
under World Trade Organization agreements. With an LWA agreement,
Missions and Bureaus can develop their own stand-alone (Associate)
agreements or grants with any organization that is awarded
a LWA agreement under the RFA -- without repeating the competition
process -- so long as the Associate agreements or grants are
within the scope of the LWA agreement. USAID anticipates that
the term of the LWA agreements will be four years. It is anticipated
that up to a total of $1 million per year will be available
for two Leader agreements that focus on any one of the following
eight categories: meat, seafood, poultry, fruits and vegetables,
natural products/spices, bulk tree crop commodities, field
crops, and broad multi-commodity approaches to effective food
industry regulation or effective international food trade negotiations.
These two LWA agreements would support partnerships between
universities, business associations and individual firms with
the partnership being led by one of its university members.
Also, a third Leader agreement of up to $1 million per year
may (to be determined in the RFA) be awarded to a partnership
that focuses on the dairy industry. This third LWA agreement
would support a partnership led by any member of the partnership.
Total amount of all Associate awards for these three LWA agreements
are anticipated to be up to $3 million per year from other
USAID bureaus or missions. Under any of the above circumstances,
however, USAID does not intend to make any of the above LWA
awards in the same categories. This CBD notice can be viewed
and downloaded using the Agency Web site. The RFA, once issued,
can be downloaded from the Agency Web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of the RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested applicants may also request
the RFA via electronic mail at vbooker@usaid.gov, in writing
by faxing 202-216-3579 or writing via the U.S. Postal Service
to the Office of Agriculture and Food Security, Economic Growth
and Agricultural Development Center, Bureau for Global Programs,
United States Agency for International Development, RRB 2.11-053,
Washington, D.C. 20523. Attention: Vicki B. Booker. Any mail
sent by courier should be sent to Vicki B. Booker at the Office
of Agriculture and Food Security, Economic Growth and Agricultural
Development Center, Bureau for Global Affairs, United States
Agency for International Development, RRB Room 2.11-053, Washington,
D.C. 20523.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: vbooker@usaid.gov
EMAILDESC:
CITE: (W-076 SN435077)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--CHECK VERIFICATION
SOL CFOPD-00-R-011
DUE 041700
POC Mr. Woody Cartis, (202) 727-0380/3897
DESC: The Government of the District of Columbia, Office of Finance
and Treasury (OFT) requires a check verification system to
reduce the number of bad checks the District accepts. The District
currently processes approximately 558,000 checks annually with
an estimated value of $1.5 billion. It is expected that check
verification and collection services will reduce the District's
bad check (or "bounced") check costs and increase the District's
revenue. A bad check is any check returned by the District's
financial institution(s) unpaid. Currently, the District does
not utilize check verification services and returned checks
are collected by the Office of Finance and Treasury. Check
verification will be implemented in up to ten (10) cashiering
locations with the possibility of expansion. The equipment
with check verification capability now in place is MAGTEK Model:
PN 22132001, MICR MAXI RS232 TK1, 2 XT/PS2 with MSR. The interface
is IBM 4694. To receive an automatic release of this RFP please
e-mail your request to Mr. Woody Cartis at wcartis-cfo@dcgov.org
with the subject line annotating the RFP number CFOPD-00-R-011.

LINKURL: wcartis-cfo@dcgov.org
LINKDESC:
EMAILADD: wcartis-cfo@dcgov.org
EMAILDESC:
CITE: (W-076 SN435115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--CONTRACT EXTENSION
SOL N00421-98-D-1339
POC Boyd N. Forsythe, Contract Specialist, forsythebn@navair.navy.mil
(301)757-9069
DESC: The Naval Air Systems Command intends to extend contract
number N00421-98-D-1339 with Harry Kahn Associates, Incorporated
supporting the NAVAIR Technical Manual Program (AIR-3.0). The
contract extension will be for (6) months beginning 04 May
2000 and ending 04 November 2000. The proposed contract extension
is for aeronautical technical service manuals, changes/ revisions,
and documentation support services, including storage and duplication
services to support the Naval Air Systems Command's Technical
Manual Management Activity, the Naval Air Technical Engineering
Center (NATEC). The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. This
is a notice of intent and not a request for competitive proposals.
See numbered note (s): 22.
EMAILADD: forsythebn@navair.navy.mil
EMAILDESC:
should be directed to the agency point of contact.
CITE: (W-076 SN435170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--NATIONAL TELECOMMUNICATIONS INFORMATION AGENCY, TECHNICAL
SUPPORT SERVICES
SOL 53SBNB067028
DUE 032400
POC Kathy Fain, Contract Specialist (301) 975-6337; or Alba Sanchez,
Contracting Officer (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST),
acting as the contracting activity on behalf of the National
Telecommunications and Information Agency (NTIA), intends to
negotiate on a sole source basis with Arthur H. Gray, 2300
Pimmit Drive, #1201, Falls Church, VA 22043 to provide Assistance
to the Chief, IRAC Support Branch (ISB) regarding technical
and administrative support to the Spectrum PlanningSubcommittee
(SPS) and the Space Systems Group (SSG) under the authority
of Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)
Soliciting from a Single Source. The service shall be for a
base period of 12 months, starting on the date of award. The
acquisition will also include two option periods of 6 months
each. The work will be performed at the Herbert Hoover Building
in Washington DC. Under this action, Arthur Gray shall be training
employee(s) who will be providing technical and administrative
support to the Spectrum Planning Subcommittee (SPS) and the
Space Systems Group (SSG). Mr. Gray shall provide support on
the SPS planning for the use of the electromagnetic spectrum
in the National interest to include apportionment of spectrum
space for the support of established or anticipated radio services
as well as the apportionment of spectrum space between or among
Government and non-Government activities. The SSG is responsible
for taking the necessary action to initiate advance publication,
international coordination and notification of Government space
systems in accordance with the provision of the International
Telecommunications Unions (ITU) Radio Regulations and the national
policy contained in Chapter 10 of the NTIA Manual of Regulations
and Procedures for Federal Radio Frequency Management. The
SSG also responds to the data furnished by other Administrations
and the International Frequency Registration Board (IFRB) regarding
proposed space telecommunications systems. Ttasks will include
the following: a) the preparation and procedures for conducting
meetings of the SPS and the SSG; b) assigning and recording
the documentation in a master document log; c) development
and coordination of meetings; d) the preparation of summary
minutes of the meetings; e) the preparation of document distribution
to the attendees; f) completing the required post-meeting actions
resulting from the meetings; g) the maintenance of an automated
data base on the national and international telecommunications
systems; h) the maintenance of an automated SPS and SSG membership
and distribution lists; i) coordinate the process for translating
all incoming French and Spanish language documents into English.
The position requires frequency management experience from
a person experienced in the Telecommunications Specialist Field.
The position also requires extensive and up-to-date knowledge
of: 1) national and international regulations associated with
obtaining an authorization to operate a terrestrial and space
system; 2) the Table of Frequency Allocations; 3) the data
bases utilized to contain the status as well as pertinent information
on each of the national and international systems authorized;
4) the regulations and procedures contained in the NTIA Manual
of Regulations and Procedures for Federal Radio Frequency Management;
5) the technical information to be provided in order to obtain
an authorization to operate a telecommunications system. The
information to be processed is classified and the awardee must
be able to get a security clearance to access information up
to and including SECRET. A determination by the Government
not to compete this proposed order based upon responses to
this notice is solely within the discretion of the Government.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A solicitation is not available. If
you have any questions regarding this announcement, please
contact Kathy Fain at the telephone number identified above.
See numbered note #22
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN435174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TECHNICAL AND POLICY ADVICE TO THE REGIONAL DIRECTOR,
LOWER COLORADO REGIONAL OFFICE, BOULDER CITY, NEVADA
SOL 00-SP-30-0025
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The purpose of this acquisition is to obtain contractor
advisory and assistance services for one Base Year and four
Option Years. These services will include providing technical
and policy advice to the Bureau of Reclamation's Lower Colorado
Region Regional Director and his immediate staff on a wide
variety of water issues. The contractor will serve as the Regional
Director's counsel and technical expert on activities and issues
related to Colorado River Law, Indian Water Rights, Water Treaties
with Mexico, Water Resources Management Policies and Criteria
of the Department of the Interior, and water marketing transactions.
The contractor will accompany the Regional Director and his
immediate staff to meetings, and will participate in discussions
and negotiations pertaining to the water-related activities
and issues under the Regional Director's purview. Meetings
may be held with power users and water districts, state and
local government officials, other federal agencies, tribal
representatives, non-governmental organizations, and interested
groups and individuals. The standard industrial classification
code for this project is 8742 and the small business size standard
is $5.0 million average annual receipts for an offeror's preceding
3 fiscal years. This solicitation is unrestricted (that is,
full and open competition). We will consider all offers submitted
by responsible sources. We will issue a Request for Proposals
in the form of a solicitation which will include a description
of the work requirements, instructions to offerors, and required
certifications. We estimate that we will issue the solicitation
on April 14, 2000. Currently, we anticipate that the due date
for the receipt of proposals will be May 15, 2000. No documents
will be available until the solicitation is issued. There is
no charge for one hard copy of the solicitation. After we issue
the solicitation, you may obtain a copy of it in one of three
ways: (1) Via the Internet from our web site at http://www.lc.usbr.gov/~g3100/svc0025.html;
(2) In person, from our office at the Bureau of Reclamation,
Management Services Office, Nevada Highway and Park Street,
Annex Building, Room AA-104, Boulder City, Nevada 89005; or
(3) In writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3116, P.O. Box 61470,
Boulder City, Nevada 89006-1470 (or by facsimile at (702) 293-8499).
You may place an order for the solicitation before it is issued.
In your order, please provide a physical mailing address, contact
name, telephone and fax numbers, and an e-mail address (if
available). Also, state your company's business size and/or
if the business is women- or minority-owned. We will respond
to all written requests for a copy of the solicitation by mailing
it First Class USPS. If you would like your solicitation package
sent via expedited carrier, please include your account number
with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/svc0025.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-076 SN435238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--ON SITE PROGRAM MANAGEMENT AND TECHNICAL LIBRARY
SUPPORT
SOL 674-28-00
DUE 041000
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs, Central Texas Veterans
Health Care System, Temple, Texas 76504. The CTVHCS intends
to negotiate a follow-on sole source, fixed price contract
with a non-profit educational institute, the College of Charleston,
Charleston, South Carolina to provide continuing on-site program
and technical library support to the National Oceanic and Atmospheric
Administration, National Ocean Service, and the Center for
Coastal Environmental Health and Biomolecular Research at Charleston,
South Carolina. The work shall be performed at the library
facility of the South Carolina Department of Natural Resources,
Marine Resources Division, a state-owned building, at the college
campus. No solicitation will be issued. This will be awarded
as a sole source procurement under FAR 6.302-1. See Numbered
Note 22.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0034
DUE 052300
POC Contract Specialist, Deborah Wiggins, (804) 734-8654
DESC: Furnish all necessary supervision, personnel, equipment
and supplies to perform shelf stocking, custodial and receiving/storage/holding
area services at the Defense Commissary Agency (DeCA) Great
Lakes Commissary, Great Lakes, IL, in accordance with the Government's
Performance Work Statement (PWS). The base period is 10/01/00
through 09/30/01. The solicitation also includes four one-year
option periods. This procurement is 100% set-aside for small
business concerns. The Standard Industrial Classification number
is 7389 and the business size standard is $5 million. This
solicitation will be issued on or about 04/04/00 with a tentative
closing date of 05/23/00. An on-site visit is anticipated to
be held at the commissary facility on or about 04/20/00. Current/previous
contract information may be obtained from DeCA's website at
http://www.commissaries.com. Click on the Business button and
then click on the Price History Block. All requests for a copy
of this solicitation shall contain the solicitation number,
the requestor's name, business size, address, phone number,
fax number, DUNS Number and Cage Code and may be sent either
via email to wigginsd@hqlee.deca.mil or in writing to the Defense
Commissary Agency, ATTN: RAV, 1300 E Avenue, Fort Lee, VA 23801-1800.
Requests via fax will be accepted at (804) 734-8209. See Numbered
Note 26.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (W-075 SN434837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--LAUNDRY SERVICES
SOL NHDC-00-R-0010
POC Suzanne Shumate, 225-756-3787 Voice or 225-756-3786 FAX
DESC: The National Hansen's Disease Programs, Baton Rouge LA
requires contractor services on-site in the laundry facility
at the National Hansen's Disease Center, Carville LA to provide
pick up, mending, cleaning and delivery of patient personal
clothing and laundry; receive, order, record and distribute
laundry processed from contract linen service to patients,
and clinic areas; distribute housekeeping supplies. Contractor
shall provide workers with a minimum of three years experience
in a hospital laundry facility, including experience in handling
linen and clothing from hospital sources that are marked for
isolation or special handling. The base period of the contract
shall be June 1 ,2000 through May 31, 2001, with option to
renew for up to two additional one-year periods. Request for
proposals will issue on or about April 1, 2000, with responses
due on or about April 20, 2000. Only written or faxed requests
will be honored. Faxed requests can be made to 225-756-3787,
Attention: Suzanne Shumate. All requests must identify the
solicitation number, company name, mailing address, name of
a point of contact, telephone number, and fax number.
CITE: (W-075 SN434838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REMOVE, HAUL AND DISPOSE MIXED SOLID WASTE, DEBRIS
AND MATERIALS
SOL DAPC50-00-R-0027
DUE 041200
POC Contract Specialist S. Rapp (808) 438-6535 x 196 FAX (808)
438-6363
DESC: Contractor shall provide all labor, materials, transportation
and equipment necessary to load, remove, haul, and dispose
of approximately 1,560 tons of mixed solid waste, debris and
materials in accordance with EPA, Federal, State, and local
standards. Debris includes soil, concrete cylinders, galvanized
pipe, fencing, scrap tires, plumbing fixtures, lumber, car
parts, road signs, building materials, playground equipment,
appliances, and various other items. Upon completion of the
removal and disposal process, contractor shall level off approximately
5,325 square feet of the work site and relandscape to include
re-seeding the area for grass. All offers must be submitted
through Electronic Commerce/Electronic Data Interchange (EC/EDI).
Complete Request for Proposal DAPC50-00-R-0027 may be downloaded
through a certified VAN through the EC/EDI network. For information
regarding getting online to EC/EDI visit the Web page at http://www.acu.osd.mil/ec/.
Period of performance is 8 May 2000 through 8 June 2000. This
procurement is set-aside 100% for small business. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $18.5 million.
SIC 4212, Local Trucking Without Storage. Issue date is on
or about 30 March 2000. Telephone requests will not be honored.
Payment by check or money order shall be made payable to DFAS,
HONOLULU, OPLOC. Checks and money orders must be sent to the
Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii
96858-5025. Remittance is not refundable. This is a new requirement.
No previous procurement history is available.
CITE: (W-075 SN434878)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REMOVE, HAUL, AND DISPOSE MIXED SOLID WASTE, DEBRIS
AND MATERIALS
SOL DAPC50-00-R-0027
DUE 041200
POC Contract Specialist S. Rapp (808) 438-6535 X 196 FAX (808)
438-6563
DESC: Contractor shall provide all labor, materials, transportation
and equipment necessary to load, remove, haul, and dispose
of approximately 1,560 tons of mixed solid waste, debris and
materials in accordance with EAP, Federal, State, and local
standards. Debris includes soil, concrete cylinders, galvanized
pipe, fencing, scrap tires, plumbing fixtures, lumber, car
parts, road signs, building materials, playground equipment,
appliances, and various other items. Upon completion of the
removal and disposal process, contractor shall level off approximately
5,325 square feet of the work site and relandscape to include
re-seeding the area for grass. All offers must be submitted
through Electronic Commerce/Electronic Data Interchange (EC/EDI).
Complete Request for Proposal DAPC50-00-R-0027 may be downloaded
through a certified VAN through the EC/EDI network. For information
regarding getting online to EC/EDI visit the Web page at http://www.acu.osd.mil/ec/
Period of performance is 8 May 2000 through 8 June 2000. This
procurement is set-aside 100% for small business. A firm is
considered to be a small business if its average annual gross
receipts for the past three years do not exceed $18.5 million.
SIC 4212, Local Trucking Without Storage. Issue date is on
or about 30 March 2000. Telephone requests will not be honored.
This is a new requirement. No previous procurement history
is available.
CITE: (W-075 SN434882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--REMOVE RUBBER DEPOSITS ON RUNWAY
SOL F31610-00-Q0277
DUE 032300
POC Kenneth Longstreet, Contract Jman, Phone 919-722-5408, Fax
919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5405,
Fax 919-722-5403, Email matthew.stthomas@seymourjohnson.af.mil
DESC: The work covered by this solicitation consists of furnishing
all labor, equipment, materials required to achieve an approximate
90 percent rubber removal over 100 percent of the work area
at Seymour Johnson AFB NC. This will be a Firm-Fixed-Price
(FFP) service contract. The performance period is set for 14
April 00/0000hrs through 17 April 00/0800hrs. The proposed
contract listed here is restricted to small business set-aside.
It is anticipated that the solicitation will be issued electronically
on or about 16 Mar 00 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-Q0277&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-076 SN435145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: S--HERBICIDE APPLICATION
SOL SB-00-0007
DUE 033100
POC Doris Hyeoma, Contract Spec., 602-379-4015; FAX 602-379-6763;
WRITTEN REQUESTS ONLY
DESC: AMENDMENT to previously issued CBD notice for Herbicide
application for BIA, Colorado River Agency, Parker, Arizona.
ISSUE DATE IS CHANGED TO 31 MAR 2000. OPENING DATE IS CHANGED
TO 27 APR 2000. NO TELEPHONE REQUESTS. WRITTEN/FAXED REQUEST
ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 33501, Fort Sill, Ok 73503-0501
SUBJECT: S--FULL FOOD, DINING FACILITY ATTENDANT, AND MANAGEMENT
AND FOOD PRODUCTION SERVICES, FORT SILL, OK
SOL DABT39-00-D-0002
DUE 051500
POC Diana Rodenas, Contract Specialist, (580)442-4604 or William
Stark, Contracting Officer (580)442-3904
DESC: NON-PERSONAL SERVICES: Provide management, labor and supplies
to manage and operate full food service, management and food
production (M&FP) services and dining and facility attendant
(DFA) services at dining facilities on Fort Sill, Oklahoma
during 1 October 2000 through 30 September 2001 with four (4)
one-year option periods. The estimated issue date is 15 April
2000. The proposed procurement is unrestricted. The applicable
Standard Industrial Classification (SIC) code is 5812. A requirements
contract is contemplated. Pursuant to the Randolph-Sheppard
Act, the Oklahoma Department of Rehabilitation Services has
been notified of this procurement. The solicitation and any
amendments will be available electronically. For solicitation
viewing/downloading visit http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp.

LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp.

LINKDESC:
EMAILADD: rodenasd@sill.army.mil
EMAILDESC:
CITE: (W-076 SN435287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--GROUNDS MAINTENANCE SERVICES AT RANDOLPH AFB AND
SEGUIN AUXILIARY AIR FIELD, TX
SOL Reference-Number-F41691-94-D0014
DUE 032700
POC Donna VanGilder, Contract Specialist, Phone 210-652-5169,
Fax 210-652-5135, Email donna.vangilder@randolph.af.mil - Betsy
Anders, Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
Email
DESC: ***The extension period is hereby changed from four (4)
months to five (5) months, with a completion date of 31 Aug
00. Any comments must be received not later than 27 Mar 00.***
The government intends to negotiate on a sole source basis
with the incumbent contractor, Winter Maintenance and Landscaping,
Inc., 8110 Lookover, San Antonio TX 78209, for a four-month
extension period beginning 01 Apr 00 through 31 Jul 00, to
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform Grounds Maintenance
at Randolph AFB and Seguin Auxiliary Airfield, TX. If you haveany
comments regarding this modification, they should be submitted
to this office, 12 CONS/LGCA, 395 B. Street West, Suite 2,
Randolph AFB TX 78150-4525, Attn: Ms. Donna VanGilder, within
15 days of this notice. Comments may be E-mailed to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F41691-94-D0014&LocID=464
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-076 SN435307)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: T--BINDING
SOL IFB00-1
DUE 032900
POC Joann Walker, Contracting Officer, (202) 707-0467
DESC: This notice is to CANCEL the synopsis identified under
classification T for BINDING, reference IFB00-1, submission
number 432194 of March 8, 2000.
CITE: (W-076 SN434962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--FORMS
SOL 1303-M
DUE 041700
POC Susan Jones/Diane Marshall (202) 755-9871
DESC: Multiple Award Term Contract 050100 thru 043001-Agencies-Nationwide
Production Area. Forms. Various Sizes, 7 Formats. Operations
includes copy pickup, films, collating, shrinkwrapping, perforating,
drilling, & delivery. Quality attributes Level IV. Bid request
on firm's letterhead*****
CITE: (W-076 SN434964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Rapid Response Center, U.S. Government Printing Office,
Bldg. 136 Washington Navy Yard, 1st & N. Street, S.E., Washington,
DC 20403
SUBJECT: T--ENVELOPES
SOL 1312-M
DUE 041400
POC Susan Jones/Diane Marshall (202) 755-9871
DESC: Multiple Award Term Contract 050100 thru 043001 - Agencies-Nationwide
Production Area. Envelopes. Various Quantities, 5 Categories.
Operations includes copy pickup, printing, proofs, films, &
delivery. Qualtiy attributes Level III and IV. Bid request
on firm's letterhead*****
CITE: (W-076 SN434965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--SERVICES OF LASER AND RADAR TECHNOLOGY FROM AIRCRAFT
TO PROFILE GROUND
POC Contact Contracting Officer Sharon McDowell (703)648-7375
DESC: This is not an announcement of a solicitation. This is
a Request for Information (RFI). Several U.S. Federal agencies
are forming a consortium to partner on elevation related topics
of mutual interest. On behalf of this consortium, the U.S.
Geological Survey is issuing a request for information. Of
paramount interest are the characteristics of data that can
be obtained from new or improved sensors using technologies
such as Light Detection and Ranging (LIDAR) and Interferometric
Synthetic Aperture RADAR (IFSAR), and the extent to which such
data or its derivatives can be distributed. 1) Please explain
the technology involved in your approach(es) to generating
elevation data- limit this explanation to 4 pages; 2) What
horizontal and vertical accuracies (at specific sensor heights)
are representative of your approach to elevation data gathering?
By what means do you confirm the vertical and horizontal accuracy
of your data, and in what manner are these accuracies warrantied
for a given dataset?; 3) Do you produce ellipsoid or orthometric
elevation information? If producing orthometric height information,
what methodology is used (i.e. are ellipsoid heights converted
to orthometrics using a geoid model, or are orthometric heights
produced directly using benchmark control on the ground?);
4) To what horizontal and vertical datums do you reference
your data?; 5) What, if any, treatments do you use at the interfaces
of land and open water? Can your system penetrate water to
record bathymetry and, if so, to what depth?; 6) How do you
treat vegetation, snow cover, other natural cover, and manmade
features in elevation data gathering? What options exist for
differentiating such features? With what accuracy can your
techniques recognize and selectively extract such features?;
7) What pricing and licensing options are available? To illustrate
such options, provide approximate estimates for two specific
examples, each for gridded bald-earth data and for gridded
non-bald earth data of 5m spacing and 30cm vertical accuracy:
a) 100 mi2 covering a watershed in western OR, and b) 1500
mi2 covering 3 counties in eastern GA.; 8) What restrictions,
if any, do you place on the distribution of data - original
source, decimated versions, and derivatives - in the public
domain? Do such restrictions vary by geographic location or
other characteristic?; 9) What formats of data do you support?;
10) What is the current extent, in square miles, of your data
holdings (breakout the classes of data if any)? What aerial
extent are you planning in the next year?; 11) What limitations
exist on your technological approach(es) - for example, weather,
flight height, vegetation characteristics, soil conditions,
etc.; 12) Are evaluation data sets available? What relevant
customer references can you provide? No formal solicitation
or contract will result form this synopsis for industry information.
The Government will not pay for information provided in response
to this synopsis. Information responding to this request should
be received by COB on April 14, 2000.
CITE: (W-076 SN435049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEARLY PROGRAM FOR PRINTING OF FERMI NEWS, BIWEEKLY,
RESTRICTED TO 35 MILE RADIUS OF ELMHURST, ILLINOIS
SOL Program 2521-S
DUE 032900
POC Fax requests for specifications to Chicago GPO front desk
at 312-886-3163. Download specifications and (separately) GPO
bid form from GPO website: www.access.gpo.gov/procurement/chicago.
DESC: Annual contract for printing of high quality, 2 color bi-weekly
publication, normally 16 page self-cover, 10,000 copies, 8-1/2
x 11" on dull-coated stock. Heavy coverage with large solids,
reverses, and bleeds. Films are delivered on Tuesday by noon,
approx. 1/2 delivers to Batavia, Illinois on Thursday by noon,
balance mails and delivers on Friday by noon. Do not attempt
to bid without complete specifications. Production restricted
to within a 35-mile radius of Elmhurst, Illinois.
CITE: (W-076 SN435095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1602-M
DUE 041900
POC Russ Woodmancy 314-241-0349 ext 24, Fax 314-241-4154
DESC: Multiple award term contract for period June 1, 2000 to
May 31, 2001. For various Departments. Approximately 194 orders
per year. Catergory 1: up to 1,999 copies per order; Catergory
2: 2,000 or more copies per order. Up to and over 50,000 copies
and up to and over 400 pages; occasional fold-ins, black and/or
color ink. Operations include handling electronic media, film
making, printing, binding, packing, mailing, and distribution.
Quality Attributes Level III and IV. Bid request on firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-076 SN435242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--ADVANCEMENT VIA INDIVIDUAL DEVELOPMENT (AVID) PROGRAM
TRAINING & CERTIFICATION
SOL MDA410-00-Q-0112
DUE 032400
POC Ms. Janice Brown, Specialist,(703) 696-3844/Mrs. Anne Muse,
Program Mgr., (703) 696-4414, x1431
DESC: The Department of Defense Education Activity's (DoDEA)
Professional Development & Education Equity Division intends
to award on a sole source basis using Simplified Acquisition
Procedures a purchase order to AVID Center, 2490 Heritage Park
Row, San Diego, CA 92110. Requirements include collection of
student data, design, training, consulting, reporting and certification
and networking services for 55 DoDDS schools in the Europe,
Pacific and Cuba districts during the period April 24, 2000
- January 8, 2001. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. All inquiries
shall be submitted in writing to fax number (703) 696-4871.
"NOTE 22" APPLIES TO THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
manager via e-mail
CITE: (W-076 SN435211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: U--EDUCATION & TRAINING SERVICES--ESTABLISH NATIONAL
QUALIFICATIONS AND CRITERIA FOR MEDICARE BENEFICIARY REPRESENTATIVE
POSITIONS ON PEER REVIEW ORGANIZATION (PRO) BOARD OF DIRECTORS.
SOL HCFA-CAC-BG
POC Beverly Gillette 410-786-5142
DESC: The Health Care Financing Administration (HCFA) intends
to award, on a sole source basis, a fixed-price contract to
the Citizen Advocacy Center, 1400 16th Street, N.W., Suite
330, Washington, D.C. 20036 to establish national qualifications
and criteria for Medicare beneficiary representative positions
on Peer Review Organization (PRO) Board of Directors. The Office
of Clinical Standards and Quality (OCSQ), within HCFA, is responsible
for designing and implementing programs to promote improved
health status of beneficiaries in assisting HCFA's mission
to assure access to affordable and high quality health services
for all beneficiaries. Section 9353(b)of OBRA 1986 amended
Section 1152 of the Social Security Act to require that each
PRO governing board include at least one Medicare eligible
consumer representative. The goal of this contract is to ensure
that beneficiary representatives will provide consistent representation
nation-wide and will result in more active representation in
defending beneficiary rights in HCFA's efforts to maintain
quality. Technical assistance may need to be provided to PROs
in assessing qualifications and conducting the selection process
for beneficiary representatives. The qualifications developed
in this project may also be used for other HCFA component beneficiary
groups. This synopsis is for information purposes only, does
not constitute a Request for Proposal (RFP) and is not to be
construed as a commitment by the Government. Specific qualifications
needed to perform this work are: 1) neither a PRO nor a PRO-like
entity may be considered because of conflict of interest; 2)
a minimum of five years' experience training PRO beneficiary
representatives to be effective board members; 3) experience
in training public members of health decision-making bodies
such as state licensing boards, voluntary specialty credentialing
bodies, etc.; 4) familiarity with strategies and tactics of
effective representation of consumer interest on regulatory
and governing boards; 5) demonstrated experience networking
public members on health regulatory and overisght bodies, including
PROs, which includes developing newsletters and other communication
vehicles and operating an information clearinghouse for public
representatives; and 6) familiarity with HCFAs PRO contracts,
particularly those aspects of the Sixth Statement of Work which
affect beneficiary rights and responsibilities and PRO quality
improvement projects. Interested parties who believe they can
meet these requirements should submit a written capability
statement within fifteen (15) days of the publication date
of this notice to: HCFA, Acquisition and Grants Group, Division
of Quality Contracts, ATTN: Beverly Gillette, Mail Stop C2-21-15,
7500 Security Boulevard, Baltimore, Maryland 21244-1850. No
telephone, facisimile or telegraphic requests will be accepted.
The name of a point of contact should be specified, include
a telephone number and indicate your organization size status
per Federal Acquisition Regulation (FAR) 19.102. It is anticipated
that a Firm Fixed Price contract will be awarded (but HCFA
reserves the right to award other types of contract arrangements)
with a one year period of performance plus 2 one-year options
to begin on or about June 1, 2000.
CITE: (W-076 SN435226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--WATER TRANSPORTATION AT KETCHIKAN, ALASKA
SOL DTCG89-01-R-JSN001
DUE 041000
POC Marilyn Van de Loo, Contract Specialist (510) 437-5916, Janet
Weaver, Contracting Officer, (510) 437-3010
DESC: The U.S. Coast Guard intends to contract for water transportation
services for passengers and cargo between U.S. Coast Guard
Station Ketchikan and USCG Loran Station Shoal Cove, Alaska
with one base year and four (4) option years. Contractor shall
provide all labor, insurance, equipment, and supervision for
transportation services to carry up to twelve (12) passengers
and up to 1000 pounds of cargo from U.S. Coast Guard Station
Ketchikan to Loran Station Shoal Cove, Alaska and return three
times weekly. The schedule is for pickup Mondays and Fridays
at 0900 and pickup on Tuesdays at 1300. Travel time is approximately
1 hour each way, loading/unloading time approximately one hour
at Shoal Cove. Coast Guard personnel will load and unload cargo.
The base period will be October 1, 2000 to September 30, 2001,
with 4 option periods. If all options are exercised the contract
will end 30 September 2005. The Solicitation will be issued
on or around 10 April 2000 with offers due 30 days later. Requests
for solicitation packages should be on company letterhead and
mailed or faxed to POC listed above or faxed to (510) 437-3014,
Attn: Marilyn Van de Loo. NO VERBAL REQUESTS WILL BE ACCEPTED.
This procurement is 100 % set-aside for small business. The
applicable SIC is 4489. Small Business Size Standard is 500
employees. The following notice is for informational purposes:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's): The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation-related contracts. Maximum line of credit
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. See Note 1.
CITE: (W-075 SN434884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: V--V--LEASED AUTOMOBILES
SOL Reference-Number-JEOIG-00-0074
DUE 050500
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: The U.S. Department of Justice, Office of the Inspector
General (a law enforcement agency), has a requirement for the
lease of approximately seven (7) types of Ford Motor Company,
(or equal) automobiles for multiple locations. The locations
encompass approximately seventeen (17) field and area offices.
The Government anticipates the award of an Indefinite Quantity
Indefinite Delivery (IDIQ) contract for a base year and four
(4) one year options. The solicitation document will be available
on or about April 4, 2000. Firms that desire a copy of solicitation
JEOIG-00-0074 are directed to go to General Services Administration's
(GSA) Electronic Posting System (EPS) web site, http://www.eps.gov,
to download the document. Hard copies of the solicitation document
will not be available. The EPS site provides downloading instructions.
All future information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to assure that they have the most up-to-date information
about this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JEOIG-00-0074&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-076 SN435212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: V--TRUCK HAUL FOR CRANEY ISLAND DREDGED MATERIAL AREA,
PORTSMOUTH, VIRGINIA
SOL DACW65-00-B-0005
DUE 052300
POC Marsha D. Flood, (757) 441-7746
DESC: This project consists of transportation services for hauling
soil to various locations throughout Craney Island, Portsmouth,
VA for maintenance/repair services of existing earth containment
dikes and haul roads at Craney Island Dredge Material Area
in Portsmouth, VA for the U.S. Army Engineer District, Norfolk,
Virginia. The contract duration is 180 calendar days for the
base bid and 90 calendar days if the optional items are issued.
The magnitude of the project is between $250,000.00 and $500,000.00.
The solicitation will be provided in an electronic format,
free of charge to all registered planholders. The media through
which the Government chooses to issue this solicitation is
compact disk and/or Internet. The solicitation will not be
issued in paper format. Notification of amendments may be made
by facsimile, floppy disk, compact disk and/or postings to
the Internet. The media selected for solicitation amendments
shall be solely at the discretion of the Government; accordingly.
As separate notifications for each amendment may not be sent
to planholders, bidders shall be responsible for monitoring
the Internet for amendments. Interested firms may view and/or
download the solicitation on or after April 17, 2000 from the
following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Requests for the solicitation compact disk may be made by registering
at this site as a planholder. Telephone, facsimile, mail, and
e-mail requests for the compact disk will not be honored. Prospective
contractors must be registered in the DOD Central Contractor
Registration (CCR) database prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The proposed contract is 100% set-aside
for small business firms; SIC Code 4212 applies.
EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-076 SN435270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: W--RIGHT TO LEASE VEHICLES
SOL Reference-Number-LGCV-SWA-10
DUE 041600
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6019, Email caroline.dailey@shaw.af.mil
- Ron Alexander, Contract Administrator, Phone (803) 895-6002
x228, Fax (803) 895-6020, Email
DESC: PART: US GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT
AND MATERIAL CLASCOD: W _ Lease or rental of Equipment_Potential
Sources Sought OFFADD: 20 CONTRACTING SQUADRON-Shaw AFB SC
ATTN: LGCV, Shaw AFB SC 29152 SUBJECT: 10 _ MARKET RESEARCH
SOL N/A DUE 16 APR 00 POC Contract Specialist: Steve Hamlett
(803) 895-6000, or Contracting Officer, Judith Croxton (803)
895-6000 DESC: MARKET RESEARCH: This publication is a sources
sought synopsis, which will be utilized as a market research
tool. INTERESTED PARTIES RESPOND BEFORE CLOSE OF BUSINESS:
16 APR 2000. The Government is soliciting for sources to provide
a right to lease services for the following vehicles when called
for on an as needed basis. Vehicles/equipment shall be located
in Southwest Asia. Vehicles may be leased to other customers
within the area to offset the cost of maintaining the vehicles,
but shall be made available to the US Government on demand.
Vehicles include, but are not limited to: buses, multi-stop
trucks, pick-up trucks, 6-passenger pick-up trucks, material
handling equipment, aircraft wide-body loaders, fire fighting
trucks, aircraft tugs, and HUM V_s. The purpose of this notice
is to identify and establish initial interest and points of
contact from private industry. This information may be used
to prepare a prospective offeror_s list and design acquisition
strategy to include socioeconomic program support. It may also
help to identify/establish commercial practices available to
the Government. Any responses to this notice should include
the following: Company Name, Point of Contract, Address, Telephone
and FAX numbers, E-mail address, Brief Description of Company/Capabilities,
Experience Areas, Size, History, DUNS number, Cage Code and/or
Tax ID Number, and Large/Small Business Category. Include any
suggestions on what your firm would consider standard commercial
practices. Provide any supporting information such as commercial
literature, catalogues, manuals, etc. No solicitation will
be issued at this time. Participation in this effort is strictly
voluntary with no cost or obligation to be incurred by the
Government. The Government will in no way be obligated to lease
all or part of the items described above, and is providing
this information as _general_ information only. The Government
will in no way be bound to this information if any solicitation
is issued. Notice to Potential Offerors: All offerors who provide
goods or services to the Department of Defense (DoD) must be
registered in the Central Contractor Registration (CCR). The
register in CCR via the Internet, go to http://www.ccr2000.com/
, or contact the CCR Registration Assistance Center at 1-888-227-2423.
Questions can be directed to: Steve Hamlett at (803) 895-6000,
or e-mail robert.hamlett@shaw.af.mil. All information should
be provided in writing or in published form, and submitted
to: 20 CONS/LGCV, ATTN: Steve Hamlett, P O Box 53610, Shaw
AFB SC 29152, within the time indicated above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-LGCV-SWA-10&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-076 SN434970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--PORT TAMPA DOCK FACILITIES
SOL SP0600-00-R-0053
DUE 050100
POC Shedric Crump, (703) 767-9348
DESC: Solicitation SP0600-00-R-0053. Closing date May 1, 2000.
Defense Fuel Support Point dock services are required in the
Port Tampa dock facilities for providing tanker, barge, dock,
and berth facilities and services for receipt of aviation fuels
(JP-8) for the period beginning 1 January 2001. Request a five
(5) year contract be established. The maximum multi-year requirement
is based on the special situation that exists at the Port Tampa
ship canal and the limitations imposed on the Government by
the multi-party agreement. Terms and conditions applicable
to the requirement are as follows: (1) The Contractor must
provide a tie-in to the Government-owned pipeline located in
the Port Tampa slip area. The services are currently available
from Chevron USA, Inc., at their dock facility in the Port
Tampa ship canal. The Government participated in a multi-party
agreement that established the utilization of the port Tampa
ship canal and assigned each company, including the Government,
to a specific dock within the ship canal. The specific current
factors and background data that pertains to the multi-party
agreement can be found in the current Port Tampa Dock services
contract file. The contract file also includes the Atlantic
Land and Improvement Company Terminal Tariff Number 1 which
is applicable to any new Government contract and is acceptable
and will meet the Government's requirement for tanker/barge
deliveries to the Port Tampa ship canal. (2) The Contractor
shall be required to provide tanker/barge off-loading services
at the Contractor's dock facilities in the Port Tampa Boat
Slip. The Contractor shall be responsible for providing all
manpower and ancillary facilities necessary to off-load. Government-owned
petroluem from Government-furnished tanker/barges to the Government's
pipeline connection located at the custody change point between
the Contractor's pipeline and the Government-owned pipeline.
(3) The Contractor shall be responsible to maintain the
quality of all petroleum product(s) contained in the Contractor's
multi-use pipeline and manifold facilities at the completion
of the off-loading of a Government-furnished tanker/barge and
until a time as the product is moved out of the Contractor's
pipeline and manifold facilities. (4) Provide and maintain
a channel with a minimum depth at low tide of thirty-four (34)
feet which shall extend from the intersection of said channel
with the Port Tampa turning basin to a point three hundred
(300) feet eastwardly beyond the center line of said dock.
(5) The Contractor will be required to furnish tanker/barge
off-loading services and facilities capable of handling Government-furnished
tanker/barges of 40,000 dead weight tons (DWT) and provide
and maintain a berth capable of receiving product from tankers/barges
having a Length Over All (LOA) of up to six-hundred-fifty (650)
feet.
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-075 SN434886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, CONFERENCE
FACILITIES, AND AUDIO VISUAL EQUIPMENT.
SOL W811P5-0073-4102
DUE 032700
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-4372752; JUNE L. LOPEZ, Contracting Officer, Ph: 305-437-2660,
Fax: 305-437-2752/2672
DESC: U.S. Southern Command (USSOUTHCOM) requires hotel accommodations
and services for Humanitarian Assistance Program (HAP) Conference
to be held in Miami, FL, 3-5 April 2000. Hotel must be within
a 3-mile radius from the Miami International Airport. Estimated
attendance is 60 persons. Lodging and daily food costs (to
include meals, breaks and receptions) may not exceed the US
dollar Joint Federal Travel Regulations (JFTR) per diem rates
in effect in Apr 2000 for Miami. Conference rooms, meeting
areas, and Audio Visual (A/V) equipment are also required.
Contractors must be registered in Central Contractor Registration
(CCR) in order to be eligible for contract award. Solicitations
are limited to the first 15 facsimile requests made in writing
to (305) 437-2752 or (305) 437-2672. Anticipated award date
is 29 Mar 2000.
CITE: (W-076 SN435009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BAGLEY VALLEY WATERSHED RESTORATION PROJECT ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-00-04
DUE 050300
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, Ethel Hill, 208-373-4150
DESC: This project will restore up to 4 miles of degraded stream
channel and reclaim road segments and irrigation structures
which adversely affect associated wetlands and meadows. The
project includes the relocation of approx. 8,200 feet of roadway
and the reconditioning of approx. 18,000 sq. yards of native
dirt road. Wetland and meadow restoration includes soil erosion
and pollution control, construction of a pond, filling of gullies,
construction of rock grade controls and short stream segments,
willow pole and other vegetation plantings, seedling/mulching,
and sod removal and replanting. Project location: from Minden,
Nevada, drive south on SH 88 for approx. 13 miles. From the
junction of SH 88 and SH 89 at Woodfords, CA, drive southeast
for approx. 13 miles on SH 89. Bagley Valley is accessed by
a dirt road (FDR 014) existing SH 89 immediately west of Heenan
Lake, 3 miles from the junction of SH 4 and 89. Est. start
work date is 7/01/2000 with 530 calendar days for completion.
This procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-075 SN434849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: Y--SANDIA DISTRICT OFFICE
SOL RFP R3-00-11
DUE 050300
POC Wilford Romero, Contracting Officer (505)842-3342, wromero/r3@fs.fed.us;
Barbara Castillo (505)842-3347, bcastill/r3@fs.fed.us
DESC: This project consists of the renovation and addition to
the existing Sandia Ranger District office building. In addition
to renovating the existing two-story, 4,020 square foot office
building, the project includes providing approximately 5,260
square feet of additional heated office space including conference
room, employee lounge, public lobby/reception area, and restrooms.
The building renovation will also include removal of asbestos
containing materials and lead-based paint. New plumbing, HVAC,
electrical, gas, and lighting, will be provided for the entire
building. Utility work includes an extension of the Village
of Tijeras' 6" pvc water main and the installation of fire
hydrants, valves, valve boxes, water meters, and lateral water
lines as well as installation of 1-1/2" and 2-1/2" pvc water
lines. Utility work for the septic system includes the rehabilitation
of the existing 4" sewer line and lift station. This involves
converting the old force-main sewer line to gravity flow and
constructing a new 4" diameter sewer line to connect to the
Village of Tijeras sewer system manhole. Work will include
installing a dual grinder-pump sewage pumping system, and demolishing
the old septic tank components. The wiring of the new system
includes removal of an overhead power line and installation
of an underground power line. Work includes removal and replacement
of 4" asbestos/concrete sewer pipe in various locations. The
project includes reconstruction of the existing 22-car parking
lot into a 39-car, 2-bus parking lot; landscaping with irrigation;
construction of a masonry retaining wall; construction of a
concrete plaza, accessible ramp, curb and gutter, and sidewalks.
A 130-square foot vault toilet building will also be constructed
near the visitor parking lot. The project shall include all
work listed plus other minor items of work in accordance with
the drawings, specifications and requirements of the contract.
A bid bond, performance bond, and payment bond is required.
The construction contract will be firm fixed-price between
$1,000,000 and $5,000,000. Bidding documents will be available
on or about April 3, 2000 at a cost of $40.00 per set, NON-REFUNDABLE.
Make checks/money orders payable to USDA Forest Service. DO
NOT SEND CASH. Please submit written requests for solicitation
to the above address, include name, address, and solicitation
number. We will not accept telephone requests. This a negotiated
solicitation, therefore the number of offers received, the
identity of offerors, amount of any one offer, or relative
standing will not be disclosed except to Government personnel
whose official duties require such information until award
of contract is made. The Government reserves the right to reject
any or all offers. Award will be based on a best value basis.
There will be one scheduled site visit on Tuesday, April
11 at 10:00 am. Interested parties should plan on meeting at
the Sandia Ranger Station, Tijeras, NM. The point of contact
for this meeting, technical and site visit information is Chris
Adam, (505) 346-2650 during normal business hours (M-F 8:00
am-4:00 pm). This acquisition is in accordance with the Small
Business Competitive Demonstration Program. Requests for proposals
will close on May 4, 2000. Performance period is 365 days after
issuance of Notice to Proceed.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-075 SN434881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL REPAIR & ALTERATION
WISCONSIN ZIPS 541-545 MICHIGAN ZIPS 498-499
SOL 193045-00-A-0017
DUE 042700
POC See Below
DESC: Solicitation Number: 193045-00-A-0017, Offer Due Date:
4/27/00, Time: 3:00 p.m. CST, Project: IQC-C General R&A, Area:
Lakeland District WI Zips 541-545/MI Zips 498-499, IQC-GENERAL
R&A, Information and Evaluation Factors: Repair and Alteration
and Maintenance of Postal Facilities. This will be an Indefinite
Quantity Construction Contract (IQC-C) for minor repair and
alteration and maintenance of Postal facilities in the Wisconsin
and Michigan area(s). If it is in the best interest of the
Postal Service and agreeable to the contractor(s), the resulting
contract(s) may be extended, by supplemental agreement, to
include other areas. The contract will be for a two year period
with no renewal options. The total value of work orders may
not exceed $3,000,000.00 over the life of the contract with
a minimum $10,000.00 of work ordered over the life of the contract.
No single work order may exceed $250,000 and a specific work
order will be issued to specify the kind and quantity of work
to be performed for each project. Multiple awards may be made
from this solicitation. Evaluation Factors: Award will be made
to the lowest priced, responsible offeror. Responsibility will
be determined by financial capability, work history, and references,
and through past performance the contractor must demonstrate
the ability and capacity to perform this contract over the
life of the contract. Estimated that $300,000.00 will be charged
against this contract. This does not obligate the U S Postal
Service, it is only an estimate designed to help contractors
in making an offer. Bonding will be changed in increments of
$100K with amounts to be determined by the contracting officer
at time of award and as additional bonding is required. Bonds
and Insurance: Performance and Payment Bonds , certificate
of public and automobile liability insurance, Worker's Compensation,
and Employers Liability Insurance are required before award
to the successor offeror(s). The successful offeror will be
required to submit a subcontractor minority report each Postal
quarter for each workorder issued. Solicitation Package: Solicitation
packages will be available on or about 3/20/00. To order a
solicitation package, non-refundable fee, write or call Jorji
at Kelly Blueprint, 8877 W 75th St, Overland Park KS 66204-2275,
telephone 913/341-2333. Plan rooms/builders exchanges, contractors
and subcontractors may receive the planholders list by requesting
same from Kelly Blueprint. The U S Postal Service does not
hold public bid openings nor does it accept individual sureties.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service: First Class,
Priority, or Express Mail. Planhouses: The solicitation package
will be available for viewing at your nearest Dodge Reports
office.
CITE: (W-076 SN434981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT GENERAL REPAIR & ALTERATION
WISCONSIN ZIPS 530-534
SOL 193045-00-A-0016
DUE 042700
POC See Below
DESC: Solicitation Number: 193045-00-A-0016, Offer Due Date:
4/27/00, Time: 3:00 p.m. CST, Project: IQC-C General R&A, Area:
Lakeland District WI Zips 530-534, IQC-GENERAL R&A, Information
and Evaluation Factors: Repair and Alteration and Maintenance
of Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for minor repair and alteration and maintenance
of Postal facilities in the Wisconsin area(s). If it is in
the best interest of the Postal Service and agreeable to the
contractor(s), the resulting contract(s) may be extended, by
supplemental agreement, to include other areas. The contract
will be for a two year period with no renewal options. The
total value of work orders may not exceed $3,000,000.00 over
the life of the contract with a minimum $10,000.00 of work
ordered over the life of the contract. No single work order
may exceed $250,000 and a specific work order will be issued
to specify the kind and quantity of work to be performed for
each project. Multiple awards may be made from this solicitation.
Evaluation Factors: Award will be made to the lowest priced,
responsible offeror. Responsibility will be determined by financial
capability, work history, and references, and through past
performance the contractor must demonstrate the ability and
capacity to perform this contract over the life of the contract.
Estimated that $300,000.00 will be charged against this contract.
This does not obligate the U S Postal Service, it is only an
estimate designed to help contractors in making an offer. Bonding
will be changed in increments of $100K with amounts to be determined
by the contracting officer at time of award and as additional
bonding is required. Bonds and Insurance: Performance and Payment
Bonds , certificate of public and automobile liability insurance,
Worker's Compensation, and Employers Liability Insurance are
required before award to the successor offeror(s). The successful
offeror will be required to submit a subcontractor minority
report each Postal quarter for each workorder issued. Solicitation
Package: Solicitation packages will be available on or about
3/20/00. To order a solicitation package, non-refundable fee,
write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports office.
CITE: (W-076 SN434982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MOUT TRAINING COMPLEX, PHASE II - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-00-B-0014
POC Charles Grainger, 912/652-5642 (Technical Questions); Rosetta
Brightwell, 912/652-5903 (Contractual Questions)
DESC: Description of Work: Construct a Military Operations on
Urbanized Terrain (MOUT) Training Complex consisting of a nonlive-fire
platoon collective training facility (CTF) and a live-fire
MOUT Assault Course (MAC). The CTF will consist of 17 buildings
and site features to simulate an airfield/military compound
setting. The MAC will consist of live-fire stations constructed
of sacrificial materials, latrines and support buildings. The
supporting facilities of both the CTF and MAC consist of electric
service, storm drainage, information systems and site improvements.
Options are included in the contract. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS RESTRICTED
TO 8(A) FIRMS LOCATED IN THE STATES OF GA, FL, AL, SC, NC,
TN, KY, AND MS FOR COMPETITIVE BIDDING PURSUANT TO PUBLIC LAW
100-656, SECTION 303(b), SIC CODE 1542. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON ABOUT 17 MARCH 2000 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than 03/16/00. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. Additional copies will be the responsibility
of the requestor. Solicitation requests must include street
address with nine-digit zip code, telephone and fax numbers.
Plans and specifications are available Monday through Friday,
8:00 A.M. to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31402-0889.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-076 SN435043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER WELLS
SOL 235-00-B-0007
DUE 050900
POC Joan M. Manning, (915) 566-7033, Ext. 344
DESC: This solicitation is for the construction of individual
water wells on or near Indian Reservations in the California
Counties of Modoc, Lassen, Shasta, and Tehama. It is estimated
that twelve individual water systems will be installed during
the base year and twelve individual wells and water systems
installed during the second option year. As exact quantities
are unknown this will be a fixed-price, estimated quantity,
requirements type contract. The solicitation will contain a
one year base period and a one year option period. Date for
issuing IFB is 9 April 2000 and bid opening date is 9 May 2000.
Requests for bid packages must be submitted in writing and
may be obtained without charge. Submit request to Elizabeth
Paxton at FAX number (916)566-7065. No telephone requests will
be accepted. The total estimated (two year) price range for
this project is between $250,000 and $500,000. All responsible
sources may submit a bid which will be considered.
CITE: (W-076 SN435046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--SHORELINE RESTORATION PROJECT
SOL R9-9-00-6
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: The project involves the installation of an off shore log
wave break in 6-18 inches of water and installation of 4 different
bio-engineering stabilization measures along this shoreline.
Project located on Lake Winnibigoshish on the Chippewa National
Forest, Cass County, Minnesota. The desired date for starting
work is May 15, 2000.
CITE: (W-076 SN435144)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-00-0006
DUE 051800
POC Doris Hyeoma, Contract Spec., 602-379-4015; FAX 602-379-6763;
WRITTEN REQUEST ONLY
DESC: AMENTMENT of previously issued CBD notification for Roads
Construction Project P.Y.I.R. 101(4), installation of street
lights on the Pascua Yaqui Indian Reservation, Arizona. ISSUE
DATE ID CHANGED TO o/a 13 APR 2000. OPENING DATE IS CHANGED
TO 18 MAY 2000. NO TELEPHONE REQUESTS. WRITTEN/FAXED RQUEST
ONLY.*****
EMAILADD: DorisHyeoma@bia.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--DEMOLITION AND REMOVAL OF FIRE STATION (RIGGER LOFT)
GRAND COULEE DAM, GRAND COULEE WA
SOL 00SI100791
DUE 050900
POC Becky Young, Contract Specialist; Susie Zimmer, Contracting
Officer; 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100791
is currently available--The solicitation will be issued on
or about April 14,2000. You may download the PSN form on Internet
Site: http://pn.usbr.gov/contracts/psn-txt.html. Estimated
price range of the work is between $100,000. and $250,000--Copies
of solicitation are provided only in CD-ROM format and one
copy will be provided free of charge with each request. There
is a non-refundable charge of $15.00 for each additional CD-ROM
requested. The principal components of the work to be performed
under these specifications include the following: The Contractor
shall demolish and remove from government property, the building
and all its contents, its foundation, and existing pavement.
The components of the work to be performed under this contract
include the removal and disposal of all gypsum board walls
and ceiling, floor tile, pipe insulation, and all other asbestos-containing
materials from the interior of the building. The Contractor
shall install a drain system connecting to existing drain lines.
There is approximately 35 feet of pipe insulation, approximately
4400 square feet of sheet rock wall board, and approximately
1550 square feet of floor tile containing asbestos. All painted
surfaces are coated with lead-based paint. Once the building
and foundation are removed, the drain system shall be installed
and leak tested. The area shall then be backfilled and compacted
with approved subbase material. The subbase shall be covered
and compacted with six inches of crushed rock base material
and then covered with 3 inches of State of Washington, Department
of Transportation, Class B hot mix asphalt road pavement.

EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
CITE: (W-076 SN435192)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--8A DESIGN BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT (IDIQ) USACE, OMAHA DISTRICT
SOL DACA45-00-R-0002
DUE 050300
POC Mr. Mike Michelson (402)221-3227
DESC: Reference the above solicitation number issued by the USACE,
Omaha District and posted on the CBD Net on February 22, 2000.
The following revisions are applicable.Request for proposal
issuance date has been changed to read March 17, 2000. Due
date is May 3, 2000. Proposals will be restricted to certified
8a (SIC Code 1542) firms located within the states of Colorado,
Wyoming, and South Dakota. Geographic limits for work under
this solicitation include the entire state of Colorado and
within a (50) mile radius of Cheyenne, Wyoming and Rapid City,
South Dakota. Pre-Proposal Conference will still be held on
March 22, 2000 at 9AM at the Sheraton Denver West Hotel, 360
Union Blvd. Lakewood, CO.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mike.H.Michelson@usace.army.mil
EMAILDESC:
CITE: (W-076 SN435235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510=
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
OWNED = - ALEXANDRIA, VA ENGLESIDE BRANCH
SOL Solicitation #232092-00-A-0028
DUE 041900
POC Conni A. Brisson, Facilities Contract Specialist, (410) 884-1822
DESC: The contract resulting from this solicitation will be
to construct an approximately 19,135 square foot Post Office
Buildin= g on an approximately 4.2 acre parcel of land in Alexandria,
VA. Completion time for this project is 300calendar days from
Notice t= o Proceed. Project cost range will be from $2,600,000
to $3,000,0000. Awards will be made based on Best Value. The
proposals will be evaluated in the following areas listed in
descending order of importance: (1) SUPPLIER CAPABILITY/PAST
PERFORMANCE and (2) PRICE. Award will be made on the offer
determined to be in the best interest of the Postal Service.
Offers are due by 2:00 PM on April 19, 2000. Plans and Specifications
will be available on or about March 20, 2000 at $150.00 per
set, Non-Refundable, referencing Solicitation #232092-00-A-0028.
Make checks/money orders payable to: Disbursin= g Officer,
United States Postal Service. CASH WILL NOT BE ACCEPTED.= Solicitation
packages may be obtained at Kelso & Easter, 8808-H Pear Tree
Village Court, Alexandria, Virginia 22309, ATTN: Lisa Leotieri,
Telephone Number (703) 765-4300. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
Since this is a negotiated Solicitation, offers will= not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative=
standing of the offer will not be disclosed to anyone except
those= postal personnel whose official duties require such
information until award of contract is made. The Postal Service
reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-076 SN435278)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--WHOLE HOUSE REPAIR/REVITALIZATION TO 100 FY65 UNITS
AT SUBASE BANGOR, SILVERDALE, WA
SOL N44255-97-R-5438
DUE 051900
POC Stephanie Higgins, Contract Specialist (360) 396-0263
DESC: This project includes whole site repairs and revitalization
of the interior and exterior of 100 units. Improvements include
site drainage around building unit perimeters, landscaping
and paving at front entry courts, rear yard perimeter fencing,
unit interior remodel, and utility improvements. This is a
"design-build" construction contract. The contractor shall
provide a complete project with a design that successfully
incorporates the four elements of aesthetics, functionality,
compatibility, and economy. The project's objective is to revitalize
the appearance, quality of life and amenities, and to make
the neighborhood comparable to private sector housing. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be required. The Standard Industrial Classification
Code is 1522. The related small business size standard if $17
Million. The estimated cost of this project is between $5,000,000
and $10,000,000. This Request for Proposal is a competitive
negotiation. The award will be based on the following criteria:
Past Performance, Corporate Experience, Key Personnel and Price.
Proposals will be evaluated to determine which offer provides
the best value to the Government. In accordance with FAR 52.219-18
ALT I, NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(a)
CONCERNS (JUN 1999), competition for this procurement is limited
to eligible 8(a) firms located in Washington State and 8(a)
participants in good standing, serviced by an SBA office outside
of Washington State, but having a Bona Fide branch office in
Washington State (as defined by the SBA). Joint Venture Agreements
are allowable and must be received by SBA prior to the offer
due date and approved before award of the resulting contract.
To determine if your firm is eligible to participate in this
procurement, contact your area SBA office. Plans and specifications
are will be issued on CD-ROM only and not available on paper
(hard copy) format. Plans and specifications will be available
on or about 05 April 00. There will be a NON-REFUNDABLE charge
of $32.00 for each CD. CDs may be obtained by mailing a request,
with the $32.00 payment, to EFA NW, Attn: Plan Issue, 19917
7th Avenue NE, Poulsbo, WA 98370-7570, or via FAX request with
credit card payment to (360) 396-0998. Telephone requests will
NOT be honored. Plan centers must send in a written request
to obtain a CD. All requests for plans and specifications must
include: (1) complete solicitation number and project title
(N44255-97-R-5438, WHOLE HOUSE REPAIR/REVITALIZATION TO 100
FY 65 UNITS AT SUBASE BANGOR, SILVERDALE, WA), (2) Name, Address,
and Phone Number of the requesting firm; (3) Identify whether
the firm is a Prime or Sub/Supplier; (4) Indicate whether firm
is a Small Business, Small Disadvantaged Business, or Large
Business; (5) number of CD sets requested; and (6) payment
method (if using VISA, MasterCard, or Discover Card, include
account number and expiration date; if using check or money
order, make payable to SUPERINTENDENT OF DOCUMENTS no cash
will be accepted.) PLANS AND SPECIFICATIONS WILL NOT BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will be issued
via First Class Mail. NO PICK-UPS are authorized. After the
issue date, requests will be filled only on Friday of each
week. Requests, accompanied by the $32.00 payment, must be
received by 4:00 PM (local time) Tuesday to be issued on the
following Friday. A copy of the Plan Holders list may be obtained
by written request or FAX (360) 396-0998. Locations and points
of contact for site visits are identified in the solicitation.
See the solicitation for proper address for delivery of proposals.
For inquiries contact Stephanie Higgins at (360) 396-0263.

CITE: (W-075 SN434841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--DOD CENTER, MONTEREY BAY RENOVATION, PRESIDIO OF
MONTEREY, CALIFORNIA
SOL DACA05-00-B-0006
DUE 051600
POC James Garror (916) 557-5229
DESC: PROJECT TITLE: DoD CENTER, MONTEREY BAY RENOVATION, PRESIDIO
OF MONTEREY ANNEX, CALIFORNIA. This Proposed Contract is for
UNRESTRICTED Competition. JOB DESCRIPTION: Renovation of an
existing 8-story Cat in Place reinforced concrete waffle slab
construction with precast concrete panel perimeter walls. The
building will be partially occupied during construction. The
boundaries of work under this project are as follows: 1st Floor
- DLIFLC 70, 860 SF, DMDC 15,538 SF, DPW 9270 SF. 2nd Floor
- DLIFLC 38,076 SF, DFAS 13,076 SF, DFAS 13720 SF, Entry Lobby.
3rd Floor - DFAS 19,451 SF, Cafeteria 16415 SF, Roof Garden.
4th Floor - DFAS 8,368 SF, DMDC 11,135 SF, Conferencing Center
10,440 SF. 5th Floor through 8th Floors - DMDC Shower Rooms,
Refinishing Corridors/Galleys and Penthouse Mechanical Room.
Renovation will include demolition/ removal and installation
of new interior partitions: CID, Landscaping/Roof Garden, Food
Service/Dining Facility, 4th Floor Conferencing Center, Structural
Seismic Upgrade, Force Protection, HVAC Systems, Plumbing,
Electrical, Fire Protection, Elevators, Communication systems.
The Procurement will be conducted under SIC CODE 1542. The
standard size for this SIC CODE is $17,000,000.00. The BIDDERS
ATTENTION is directed to Section 00100 in the Solicitation
for information regarding the Tour of the Site. Large Business
competing for this project must comply with the FAR 52.219-9
Clause regarding the requirement for Subcontracting Plan on
the part of the work that it intends to subcontract. The recommended
goals for subcontracting are 61.4% for Small Business, 9.1%
for Small Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. The estimated cost is
between $10,000,000.00 and $25,000,000.00. For more information
on this Solicitation, please contact the Contract Specialist:
James Garror @ (916) 557-5229. ORDERING PLANS AND SPECIFICATIONS:
Plans and Specifications for this project must be ordered by
the CUT OFF DATE of: 04/06/2000 to insure receipt of Specialist:
James Garror @ (916) 557-5229. ORDERING PLANS AND SPECIFICATIONS:
Plans and Specifications for this project must be ordered by
the CUT OFF DATE of: 04/06/2000 to insure receipt of Bid Sets
(free of charge). Plans and Specifications can only be ordered
electronically by accessing Internet Address http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 04/06/2000
will not be honored. Plans and Specifications will be mailed
out on or about 04/13/2000. Because a limited number of sets
will be produced, copies are limited to one set per firm. All
responsible sources may submit a Bid or Proposal, which will
be considered by the Agency. See Note 26 (See Commerce Business
Daily, Monday Edition). For a listing of all Sacramento District
Projects, see Contracting Division's Internet Home Page @
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all Contractors and Potential Contractors must be
registered with the Central Contractor Registration (CCR) Data
Base, effective May 31, 1998. For instructions on registering
with the CCR, please see our Web Page.
CITE: (W-075 SN434847)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1648, 1653,
AND 1654 (TP-9705M)
SOL N68711-98-B-1145
DUE 041400
POC Merry C. Pilgrim (760)830-7414
DESC: The Bid Opening date is changed from 3:00 P.M., local time,
07 April 2000 to 2:00 P.M., local time, 14 April 2000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-075 SN434850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INTAKE GANTRY CRANE RAIL REPLACEMENT, MCNARY DAM,
UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0029
DUE 050900
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Remove existing crane rails for the intake gantry
crane and furnish and install new crane rails. Two crane rails,
each rail approximately 1375 feet long with gage of 34 feet.
Rails are straight, no curves or switches. New rails are 175
pounds per yard conforming to ASTM A 759. Rails will be continuous
with welded joints. After existing rails are removed new rails
are to be installed in the existing concrete troughs. Rails
will set on steel base plates. Impact pads will be located
between base plates and rail base. Base plates are anchor bolted
to the concrete structure and rails are attached to base plates
with rail clips. Approximately 20 cubic feet of nonshrink grout
will be placed in the cavity under the base plates. Approximately
50 cubic yards of steel fiber reinforced concrete for flangeways
will be required. Concrete core drilling required for new 2-3/8
inch drain holes. Approximately 60 new drain holes required
about 3 to 4 feet in length. The estimated cost range for this
job is between $500,000 and $1,000,000. The standard industrial
classification code (SIC) is 1629. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $17,000,000. All responsible small
business sources may submit an offer, which may be considered.

LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Umatilla County, Oregon
CITE: (W-075 SN434855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--JEFFERSON CREEK TRAIL
SOL R1-08-00-12
DUE 050400
POC Ann Vogt 406-657-6200 ext 227
DESC: JEFFERSON CREEK TRAIL - Kings Hill R.D., Lewis & Clark
NF. Project consists of reconstructing 1.16 miles of existing
trail and the construction of 1.91 miles of new trail. Work
includes clearing and grubbing; excavation and embankment;
placing borrow material, placing some Government-furnished
aggregate surfacing, constructing switchbacks, log barriers,
stream fords, placing boulders and installing sign posts and
a metal culvert. This project is located approximately 6 miles
south Neilhart, MT, in the Little Belt Mountains. Estimated
price range $25,000 - $100,000. Estimated start date 06/01/00.
NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-075 SN434862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--WHOLE ROOM REPAIRS, BUILDING 700, MCRD, PARRIS ISLAND,
SC
SOL N62467-00-B-9159
DUE 051000
POC JIM MACKEY, 843/228-3951; JoDEEN CUFFE, CONTRACTING OFFICER,
843/228-3546
DESC: PRE-SOLICITATION NOTICE. PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform Alterations and Renovations of Building 700, located
at MCRD, Parris Island, South Carolina, including but not limited
to: I. Exterior Building Work: a. New slate roofing, gutters,
and downspouts; b. Cleaning and repair of masonry; c. Concrete
repairs; and d. Replacement/repair of damaged concrete handrails.
II. Interior Work: a. Replacement of finishes; b. Replacement
of doors and hardware; c. Replacement of cabinets; d. Replacement
of toilet accessories; and e. Related demolition, cutting and
patching. III. Plumbing Work: a. Replacement of plumbing fixtures
and trim. IV. HVAC Work: a. Upgrades to existing mechanical
equipment; b. Conversion of existing heating and AC system
from a multi-zoned, forced air system to a four (4) pipe system
with individual room pan coil units and single zone A.H.U.
in administrative areas; c. Replacement of control systems;
and d. Related site work. V. Fire Protection: a. Addition of
a Fire Protection Sprinkler System; b. Addition of a new fire
alarm system; and c. Related site work. VI. Electrical Work:
a. Replacement of existing lighting fixtures; b. Upgrade of
existing electrical receptacles; c. Addition of new cat. 5
wiring system for telephone/data; and d. Upgrade of existing
CATV system. VII. Hazardous Materials Removal: a. Removal of
asbestos bearing materials including vinyl/asbestos floor tile
and mastic; and b. Removal of lead paint including removal
of paint from steel door and window lintels, sekoted wall surfaces,
steps, and wood door frames. VIII. Incidental related work
including demolition, cutting and patching and removal of debris.
Portions of the building will remain occupied during construction
and the work will be sequenced in four (4) parts as described
in Section 01140 of Specifications and on drawings. The SIC
Code is 1522, General Contractor; Residential Building Other
Than Single Family. The size standard is $17,000,000.00. The
estimated range for this project is between $1,000,000.00 and
$5,000,000.00. The estimated time for completion is 533 calendar
days. The estimated solicitation release date is 04/10/00.
The estimated due date for bids is 05/10/00. The Government
intends on issuing the solicitation through the use of the
Internet only. All prospective offerors and plan rooms must
register on the web-site. The entire solicitation, with drawings
will be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official planholders
list will be maintained and can be printed from the web-site.
Amendments will be posted on the web-site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
As an alternative to the web-site, contractors may purchase
copies of a compact disk (CD ROM) containing the plans and
specifications for an approximate fee of $13.00 from the Defense
Automated Printing Service (DAPS), 2825 Avenue D, Suite B,
North Charleston, SC 29408-1802. Purchase may be made via credit
card only (Visa/MC accepted). If problems arise concerning
receipt of the CD-ROM, contact Ronnie Mitchum at 843/743-4040.
Bids shall be submitted to SouthNavFacEngCom, Field Office
Beaufort, PO Box 429, Port Royal, SC 29935-0429; for express
mail service (i.e., UPS, FedEx, etc.) use the following address:
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL
QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING. In
addition to standard mail service, questions may be forwarded
via facsimile at 843/228-2177, or e-mail cuffejm@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
contact Jim Mackey, at 843/228-3951 AFTER 12 NOON the day following
the scheduled bid opening.
CITE: (W-075 SN434875)

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

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--INSTALL ROOF SHINGLES AT USCG SSD CHATTANOOGA, TN
SOL DTCG83-00-Q-3WCQ13
DUE 050100
POC Robert Kohler, Contract Specialist, Phone 216-902-6221, Fax
216-902-6277, Email rkohler@ceucleveland.uscg.mil - Robert
Kohler, Contract Specialist, Phone 216-902-6221, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to install new roof shingles, felt,
ridge vents, flashings, gutters and downspouts, perforated
soffit panels and continuous soffit vents. Remove shingles,
felts, flashings, ridge vents, gutters and downspouts, soffit
panels and continuous soffit vents. Work to be performed at
SSD Chattanooga, Chattanooga, TN. Performance period is 70
days after Notice to Proceed. The SIC code assigned is 1761.
Size standard is 7.0 Mil. Due dates for quotes will be approximately
05/01/00. Estimated range of this project is between $25,000
and $100,000. This solicitation can be downloaded from the
GSA's Electronic Posting System that can be accessed through
the CEU Cleveland web-site at:http://www.uscg.mil/mlclant/ceucleveland.
This project is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. It is not a set-aside.
Any business, regardless of size, may submit a quote. ATTENTION
MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT), Office of Small Business
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enable firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under 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 regarding the bonding and
lending programs please call the DOT Office of Small and Disadvantaged
Business Utilization at (800) 532-1169. Internet
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WCQ13&LocID=256
LINKDESC:
notice
EMAILADD: rkohler@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-076 SN434967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL R9-9-00-7
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Blading of roads within the Superior National Forest, Cook,
Lake and St. Louis Counties, Minnesota. This is a base, plus
two-option-year contract. The desired date for starting work
for the base year is May 15, 2000. Recommended contract time
for the base year is October 15, 2000. See numbered note #1.
CITE: (W-076 SN435064)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 REPLACEMENT AT GREAT BAY NATIONAL WILDLIFE REFUGE,
NEWINGTON, NH
SOL 501810B006
DUE 050200
POC Carol Bloem, Contracting Officer, tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for replacing the roof on Building 436 at the Great Bay National
Wildlife Refuge, Rockingham County, Newington, New Hampshire.
The project includes removing and disposing of an existing
shingle roof, providing and installing a new shingle roof,
sheathing, sleeper and incidental related work. This is an
unrestricted procurement in accordance with Public law 100-656
and is open to any size business. Estimated magnitude is under
$100,000. Solicitation issue date is on or about March 30,
2000. All responsible sources may submit a bid which will be
considered. All requests for a solicitation package must be
submitted in writing to the address above or via FAX (413)253-8450.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Any request for a
solicitation package shall include the company name, address,
telephone number, name of point of contact, and should be identified
by the solicitation number and the title shown above.
CITE: (W-076 SN435110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Northbay Area Focus
Team/5N
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N69711-91-R-0207
DUE 042000
POC Contract Specialist, Steven Miliner, 619-532-3016
DESC: DESCRITION: MODIFICATION 0003. THE PURPOSE OF THIS MODIFICATION
IS TO REVISE THE ORIGINAL SYNOPSIS ISSUED ON 17 FEBRUARY 2000,
SUBMISSION NO. 426616. THE CHANGES ARE AS FOLLOWS: 1. CHANGE
THE TENTATIVE ISSUE DATE OF THE SOLICITATION FROM 15 MARCH
2000 TO 21 MARCH 2000. 2. CHANGE THE TENTATIVE OPENING / RECEIPT
DATE FROM 14 APRIL 2000 TO 21 APR 2000. 3. CHANGE THE SITE
VISIT FROM 29 MARCH 2000 AT 9:00 AM TO 5 APRIL 2000 AT 9:00
AM, LOCAL TIME. DESCRITION: MODIFICATION 0002. THE PURPOSE
OF THIS MODIFICATION IS TO REVISE THE ORIGINAL SYNOPSIS ISSUED
ON 17 FEBRUARY 2000, SUBMISSION NO. 426616. THE CHANGES ARE
AS FOLLOWS: 1. CHANGE THE TENTATIVE ISSUE DATE OF THE SOLICITATION
FROM 6 MARCH 2000 TO 15 MARCH 2000. 2. CHANGE THE TENTATIVE
OPENING / RECEIPT DATE FROM 21 APRIL 2000 TO 14 APR 2000. 3.
CHANGE THE SITE VISIT FROM 21 MARCH 2000 AT 9:00 AM TO 29 MARCH
2000 AT 9:00 AM, LOCAL TIME. DESCRIPTION: MODIFICATION 0001.
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE ORIGINAL
SYNOPSIS ISSUED ON 17 FEBRUARY 2000, SUBMISSION NO. 426616.
THE CHANGES ARE AS FOLLOWS: 1. THE PROPOSAL EVALUATION CRITERIA
IS CHANGE TO READ: Factor 1 - Past Performance (Subfactor 1.1
- Prime Contractor Past Performance, and Subfactor 1.2 - Subcontracting
Effort Past Performance), Factor 2 - Technical / Management
(Subfactor 2.1 -Subcontracting Commitment, Subfactor 2.2 -
Past Experience, Subfactor 2.3 - Maintain Utility Service,
and Subfactor 2.4 - Restrictive Time Constraints), and Factor
3 - Price. 2. THE APPROXIMATE RECEIPT DATE OF PROPOSALS IS
CHANGED FROM 21 APRIL 2000 TO 7 APRIL 2000. DESCRIPTION OF
WORK - The work includes a Base Item 0001 and an Option Item
0001. The work for Base Item 0001 includes providing all labor,
materials and equipment required to complete the construction
of alterations and additions for the Phase IV replacement of
the MCRD steam tunnel distribution system including demolition
and removal of existing steam tunnel and steam distribution
piping. Removal and disposal of asbestos containing piping
insulation and debris, excavation and backfill, surface repair,
direct burial exterior steam distribution system and appurtenances,
concrete masonry and exterior cement plaster enclosures, cast-in-place
concrete pits for equipment and piping, metal enclosure gates
and pit covers, painting, cutting, patching and repair, electrical,
plumbing and incidental related work. Option Item 0001includes,
as an option to the Government to award within 180 calendar
days following contract award, all work related to demolition
of existing steam tunnel system to the officer housing area
as indicated in Areas 9, 59, 60, 61, 62, 63, 64, 65, and 66.
The contract is to be awarded to the responsible offeror who
submits the proposal considered most advantageous to the Government
considering Factor 1 - Past Performance (Subfactor 1.1 - Prime
Contractor Past Performance, and Subfactor 1.2 - Past Subcontracting
Efforts), Factor 2 - Technical / Management (Subfactor 2.1
- Past Experience, Subfactor 2.2 - Maintain Utility Service,
and Subfactor 2.3 - Restrictive Time Constraints), and Factor
3 - Price. When the proposal is evaluated as a whole, Factors
1 and 2 (Past Performance and Technical/Management) are equal
in importance. When the proposal is evaluated as a whole, Factors
1 and 2 combined are approximately equal in importance to cost
or price. The importance of price will increase if offerors
in the competitive range are considered essentially equal in
terms of technical capability, or if a price is so significantly
high as to diminish the value of technical superiority to the
Government. Site Visit will be scheduled for 21 March 2000
at 9:00 AM at the Marine Corp Recruit Depot (MCRD), Building
224, 4600 Belleaum Avenue, MCRD, San Diego, California. Immediately
following the Site Visit, a Pre-Proposal Conference will be
held at 10:00 AM to 12:00 PM at the same location. It is imperative
a Security list of person(s) who will be participating in the
Site Visit / Pre-Proposal Conference is provided a minimum
of two (2) days in advance to: Ms. Jeannette Perez at fax number:
(619) 524-2905. Ms. Perez may be reached at: (619) 524-3100,
Ext: 149. Failure to provide a security list may deny access
to Building 224, MCRD. Key subcontractors are encouraged to
attend. Only one Site Visit will be offered. For additional
information, please contact Mr. Steven Miliner at (619) 532-3016,
or fax your inquiries to (619) 532-2469. This is not a public
bid opening. The estimated cost is between $1,000,000 and $5,000,000.
Firm Fixed Price Contract. Contract duration is approximately
390 calendar days. Proposals will be considered from all responsible
sources. This project is unrestricted. The Standard Industrial
Code is 1623 and the annual size is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting Effort. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http: esol.navfac.navy.mil. Hard copies (paper sets) or
CD-ROM of solicitation will not be provided by the Government.
The official plan holders list will be maintained and can be
printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerers and plan rooms must
provide a complete name, complete mailing address, area code
and phone number, Offerer type (prime contractor, subcontractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. Tentative issue date is on or about 6 March
2000 with the opening / receipt date approximately 21 April
2000.
LINKURL: http//esol.navfac.navy.mil
LINKDESC:
EMAILADD: miliners@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-076 SN435123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
SOL 362575-00-A-0024
DUE 042600
POC Mickie Burton, 336/665-2875
DESC: Change original notice under Submission No. 428649 as follows:
The initial contract value is $500,000. All other information
remains unchanged.
CITE: (W-076 SN435135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--REHABILITATION OF WATER SYSTEM
SOL IB932400224
DUE 050200
POC Philip Pantoja, Contracting Officer, (206)220-4045, or Beth
A. Faudree, (206)220-4041
DESC: The National Park Service, Columbia Cascades Support Office,
is soliciting bids for the rehabilitation of a water system
at Munson Valley, Crater Lake National Park, Oregon. The contractor
shall furnish all the labor, materials and equipment for the
general construction of potable water mains, fire hydrants,
valve boxes, and connections to existing water mains and distribution
lines in the Munson Valley Headquarters area. Also included
in the construction are the revisions to the seal reservoir
and concrete valve chamber in the Headquarters area. Plugging
and abandoning of existing lines is also included. A site visit
will be conducted on April 11, 2000, at 1:00 P.M., local time
pending weather conditions. It is strongly recommended that
all prospective bidders attend. The meeting will be conducted
promptly at the Headquarters Area, Munson Valley, followed
by a walk through of the project site. All bidders are encouraged
to call Mr. Gordon Toso, Chief Of Maintenance, Crater Lake
National Park, at (541)594-2211 Extension 200 for confirmation
of attendance and location of meeting. This solicitation is
being issued as Full and Open Competition Pursuant to Public
Law 100-656, Small Business Competitive Demonstration Program.
All inquiries regarding this announcement shall be made in
writing. N0 TELEPHONE CALLS WILL BE ACCEPTED. Please correspond
in writing to be included on the mailing list, and include
company name, address, telephone number, point of contact,
size of business, (Large or Small), and whether or not your
firm is disadvantaged owned.
LINKURL: http: www.nps.gov
LINKDESC:
EMAILADD: philip_pantoja@nps.gov
EMAILDESC:
CITE: (D-076 SN435137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--INDIAN FLAT DAY USE
SOL IFB R5-15-00-35
POC Request IFB from: Roxie Myers (559) 297-0706 x 4831 Technical:
Gilbert Massiatt, Contracting Officer, (559) 297-0706 x 4835
DESC: This project, located on the Mariposa Ranger District of
the sierra National Forest, consists of rebuilding the road
at Indian Flat Day Use Area. The work consists of construction
of a new road and parking system, with asphalt concrete pavement.
The estimated sart work date is June 1, 2000. The estimated
price range is between $100,000 and $250,000. There will be
a $25.00, NON-REFUNDABLE, charge for the plans, drawings and
maps.
CITE: (W-076 SN435167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT TO PERFORM WORK ON VARIOUS
HARBORS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-00-B-0017
DUE 050900
POC Contract Specialist, Wendell Norman - 901 544-0775
DESC: The dredge will be used to maintain various harbors in
the Memphis District at any point on the Mississippi River
between Wickliffe, Kentucky (Mile 952 AHP), and Greenville,
Mississippi (Mile 537 AHP), which includes Hickman, Kentucky;
New Madrid, Missouri; Caruthersville, Missouri; Osceola, Arkansas;
Memphis, Tennessee; and Helena, Arkansas. The dredge shall
be not less than 24-inch I.D. discharge and have a manufacturer's
horsepower rating for continuous operation of not less than
3,200 brake horsepower. Minimum horsepower for a 27-inch dredge
shall be 3,900 brake horsepower. Dredges larger than 27-inch
will be considered, but the estimated output will be based
on the quanity shown for a 27-inch dredge. The estimated cost
range of the work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. For the purpose of this procurement to
qualify as a small business concern, in addition to being independently
owned and operated, and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the preceeding three
fiscal years not exceeding $13.5 million, or other criteria
as prescribed by the Small Business Administration. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1629. The official
copy of this solicitation will be provided on compact disk
at no charge. A compact disk may be ordered via facsimile at
901 544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-076 SN435188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--CERTIFIED INDUSTRIAL HYGIENIST
SOL 549-RFQ-40
POC Rita M. Johnson, Contracting Officer, (214) 857-0043
DESC: It is the intent of the VA North Texas Health Care
System (VANTHCS), as a result of this solicitation, to award
an Indefinite Delivery, Indefinite Quantity (IDIQ) contract
for a Certified Industrial Hygienist to provide services related
to it's asbestos abatement program. VANTHCS consist of The
Medical Center, Dallas located at 4500 S. Lancaster Rd., and
the Sam Rayburn Memorial Veterans Center, located in Bonham,
Texas at 1201 East 9th Street. The required services shall
include as a minimum; site visit(s), site preparation, preparation
of asbestos removal specifications, air monitoring, abatement
surveillance, written reports and compilation of abatement
data in computerized format. The selected firm shall be familiar
with industry, OSHA and government abatement requirements and
procedures. The solicitation shall be issued as a Request for
Quote (RFQ) on or about 03/29/2000 with a due date on or about
04/28/2000. The RFP shall be a 100% small business set-aside
with Standard Industrial Classification (SIC) code of 7389
with a small business standard of five million dollars ($5,0000,000.00).
Electronic copies of the solicitation as well as amendments
thereto may be obtained Free on or about 03/22/2000 at the
following URL: http://www.va.gov/oa&mm/busopp/sols/htm. Request
for hard copies of the solicitation, to include all amendments,
may be obtained for a cost of five dollars ($5.00) by submitting
a written request to Rita M. Johnson, Contracting Officer,
VANTHCS (90C), 4500 S. Lancaster Rd., Dallas, Texas 75216.
The request must be accompanied by check or money order made
out to the Department of Veterans Affairs. No telephone or
facsimile request shall be accepted.
CITE: (W-076 SN435218)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE HVAC SYSTEMS, BUILDING 963, EGLIN AFB FL
SOL F08651-00-R-0020
DUE 050900
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB has a requirement to Replace HVAC Systems, Building
963, Eglin AFB FL. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) ACQUISITION. Award will be made based upon the "Best
Value" to the Government in accordance 15.3. The Government
reserves the right to award a contract to other than the lowest
proposed price. This project includes furnishing all plant,
labor, equipment, and materials and performing all operations
in connection with Replacing HVAC Systems, Building 963, Eglin
AFB FL. In general, the work will consist of removing existing
air handling units, ductwork, chiller, control system and electrical
wiring. The new work shall include new air handling units,
ductwork, chiller, pumps, direct digital controls, ceiling
replacement, electrical wiring and fire sprinkler piping. The
contractor will provide complete working systems for HVAC,
Electrical and Sprinkler. The work will include removing and
reinstalling lights as required. 9 MAY 2000 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $250,000 and $500,000.
Performance period is 135 calendar days. All responsible sources
may submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor; contractors must
reply either by facsimile at (850) 882-9441, attention to Ms.
Lana Wallace or by email, wallacel@eglin.af.mil. This is a
paperless acquisition. Paper copies of the solicitation will
not be issued but the Request for Proposal will be available
on the Federal Government's Electronic Posting System (www.eps.gov)
and on the Eglin Home Page at "Contracting Opportunities,"
(eglinpk.eglin.af.mil) Base Level Contracting. Click on the
file name listed for this project under construction projects.
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-00-R-0020&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-076 SN435221)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH,
45433-5309
SUBJECT: Z--RESURFACE ROADS, WOODLAND HILLS WPAFB OH
SOL F33601-00-B0004
DUE 041300
POC Gaylene Johnson,937-257-6571 ext 4132
DESC: Background "17. Presolicitation Notice: Project Number
964013. Resurface Roads Woodland Hills in accordance with Project
No. 964013. Project scope consists of furnishing all labor,
materials, equipment and perform all operations necessary to
provide repair of roads, curbs and gutters and driveways in
the Woodland Hills housing area in accordance with project
number 964013 plans and specifications. NOTE: Funds are not
presently available for this project. No award will be made
under this solicitation until funds are available. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Estimated cost of proposed acquisition
is between $500,000.00 and $1,000,000.00. ""Mr Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Gaylene Johnson, ASC/PKWOEA,
(937)257-6571 extension 4132. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937)255-9095, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-709-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
F33601-00-B0004, Project No. 964013 Attachment to synopsis:
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 03 March 2000.
Web site address is: http://www.pixs.wpafb.af.mil 2. HARD COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 16 pages of the solicitation,
100 pages of the specifications and 24 sheets of the drawing.
One copy of the solicitation will be availabe for review in
Building 260, Wright Patterson AFB OH. 6. A registration page
will be attached to the web site. You are not required to register,
however, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Seales envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0004/00B0004.asp
LINKDESC:
EMAILADD: gaylene.johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-076 SN435228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MEDICAL/DENTAL CLINIC ADDITION/ALTERATION, BUILDING
964, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-97-R-0801
DUE 041800
POC Contracts Department, (904) 542-5571
DESC: 1. The contractor shall provide all labor, material, equipment,
and supervison required to construct a single story addoition
(approx. 10,500 SF) with steel frame, precast concrete and
masonry walls, and cast-in-place concrete foundations and slab
on grade. A freestanding aluminum canopy and walkway cover
shall be provided. Interior construction consists of gypsum
board, veneer plaster, and metal stud partitions, acoustical
lay-in tile and gypsum board ceilings, and floors of resilient
tile, ceramic tile, and carpet. Electrical, telephone, fire
alarm, automatic fire protection, water, storm sewer, sanitary
sewer, and HVAC. Site improvements include paved parking areas,
driveways, concrete curb and gutter, sidewalks, and landscaping.
Alterations consist of removal of existing partitions, doors,
flooring, and ceilings, and construction of new gypsum board
and metal stud partitions, acoustical tile lay-in ceilings,
resilient flooring, and the provision of new medical and dental
equipment. The work also includes alterations to existing electrical,
fire alarm, communication, plumbing, fire protection, and HVAC.
Additional building wide alterations to HVAC, fire protection,
nurse call systems. The area of alterations is approximately
12,500 SF. The SIC Code is 1542, General Contractors - Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
The size standard is $17,000,000.00. The estimated cost range
is between $1,000,000.00 and $5,000,000.00. The estimated time
for completion is 552 calendar days. 2. A pre-posal site
visit is scheduled for Friday, 31 March 2000 at 1:00 p.m. local
time, Contractors shall meet at the NAVFAC Regional Acquisition
Office, Building 13, NAS JAX Main Gate (corner or Yorktown
and U.S. 17 (Roosevelt), Jacksonville, FL. The government will
award a contract resulting from this soliciation to the responsible
offeror whose proposal conforming to the solicitation will
be the Best Value to the Government, price and technical factors
considered. Technical factors to be addressed are: Past Performance,
Small Business Subcontracting Effort (applies to small and
large businesses); Construction Schedule; and Technical Qualifications.
All technical factors are considered of equal importance. Price
proposals will be totak evaluated price, which will be the
base price plu option. The technical factors and total evaluated
price are od equal significance. Offereors are advised that
the Government intends ti evaluate proposals and award to the
firm offering the Best Value proposal without discussion or
any contact concerning the proposal received. Therefore, offerors
are requested to propose their most favorable price and technical
terms. Offereors should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. However, the Government reserves the right to clarify
certain aspects of the proposals or conduct discussions providing
an opportunity for the offeror to revised their proposal.
3. Plans and specifications will be availabe as an electronic
solicitation. No paper copies will be available. Potential
offerors and plan rooms must register on the WEB-Site. The
entire solicitation, including drawings, will be available
for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. THe official plan holder's
list will be maintained and can be printed from the WEB-Site.
Amendments will be posted on the WEB-SIte for downloading.
All requests on the WEB-Site must include (1) complete solicitation
number and project title, and (2) company name, point of contact,
address, telephone number, and e-mail addres for the registering
company. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. ONLY THOSE
WHO HAVE REGISTERED ON THE WEB-SITE WILL BE NOTIFIED IF ANY
AMENDMENTS ARE ISSUED. All inquiries regarding this solicitation
shall be submitted electronically to Mrs. Mary Steely at steelymw@pwcjax.navy.mil.
Telephonic or mailed inquiries will not receive a response.
CITE: (W-076 SN435254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR AND MODIFY TANK 882
SOL F42650-00-B-0006
DUE 050900
POC Adele Fulmer/Pkoea/[801]775-2371, For additional information
contact Adele Fulmer/Pkoea/[801]775-2371
DESC: Repair and Modify Tank 882. Testing, cleaning, sand blasting
and internal costing of a 2.3 million gallon above ground jet
fuel tank and miscellaneous piping. Estimated Range: $100,000
and $250,000. Performance Period: 180 Days Anticipated Award
Date will be no later than 31 Dec 00. The approximate issue/response
date will be 05 APR 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Adele.Fulmer@hill.Af.Mil
EMAILDESC:
CITE: (I-076 SN435263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--MCCLAIN CREEK ROAD NO. 1311 RECONSTRUCTION
SOL R1-16-00-632Q
DUE 050500
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan McNab, 406/329-3766
DESC: The Forest Service requires clearing, construction of a
gabion retaining structure, installation of a large culvert
and reconditioning of existing roadbed. The project is located
on the Bitterroot National Forest, Ravalli County, Montana.
This project will be advertised as a written quotation and
will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due May 5, 2000. The estimated start
work date is June 15, 2000. The performance period is 120 calendar
days. The estimated price range is between $25,000 and $100,000.
All responsible sources may submit a quote which will be considered.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-076 SN435280)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING OF POHOIKI BOAT RAMP AND WAILOA
SMALL BOAT HARBOR
SOL DACW83-00-B-0001
DUE 041700
POC Jenny Yatsushiro (808) 438-8569
DESC: This action originally published in the CBD dated 1/20/00,
and revised on 1/25/00, was for Maintenance Dredging of Wailoa
Small Boat Harbor, Island of Hawaii. This CBD modification
is issued to notify that work for Maintenance Dredging for
the Pohoiki Boat Ramp, Island of Hawaii, will be added to current
Wailoa Small Boat Harbor project by amendment to Solicitation
No. DACW83-00-B-0001. Work for Pohoiki Boat Ramp consists of
dredging approximately 350 cubic yards of loose sand, cobbles,
and boulders at the entrance channel and area adjacent the
launch ramp to a depth of 6 feet. Revised estimated cost of
project is between $250,000.00 and $500,000.00. Estimated bid
opening date is 4/17/00. This project is set aside for the
small businesses. All other information stated in original
CBD dated 1/20/00, and revised CBD dated 1/25/00, remains unchanged.

LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--TASK ORDER CONTRACT (TOC)
SOL DAHA35-99-R-0102
POC Mr. Rod Jones, program manager, (541) 885-6446
DESC: The Oregon Army National Guard is contemplating the award
of a multiple award, multiple year task order type contract
(TOC) for Repair, Maintenance, and Construction Services. Multiple
awards shall be made to qualified contractors in the competitive
range. Contractors will be allowed to select award consideration
for the following locations: Portland Air National Guard Base,
Camp Rilea, Oregon, and Kingsley Field ANG Base, Klamath Falls,
Oregon. Task Orders will be awarded to TOC contractors based
on the low competitive price or a combination of price and
other price related factors (Best Value) in accordance with
FAR 16.505. Prospective contractors' must be able to respond
within a 120 minutes in response to emergencies. The contract
will contain one base year with four option years to be exercised
at the discretion of the government. The cumulative task order
amount shall not exceed 1 million dollars and no one contractor
shall be awarded more than 10 million dollars for the life
of the contract. Source selection procedures shall be in accordance
with DFARS 215.605 for the selection for the base contract.
The United States Property and Fiscal Office for Oregon will
be conducting a pre-solicitation seminar on or about 11 APR
2000 at 10:00 am in Klamath Falls at the Kingsley Air National
Guard Base, Civil Engineering Building, The pre-solicitation
conference will be held 13 APR 2000 at 10:00 am in the Portland
Air National Guard Base Civil Engineering Building. If you
have questions concerning the pre-proposal conference you are
encouraged to call the primary point of contact for this project
Mr. Rod Jones, (541) 885-6446. Prospective contractors are
highly encouraged to attend the pre-proposal conferences in
there area. The Solicitation will be release on or about 14
APR 2000.
CITE: (W-076 SN435300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Officer, 1 Med Center Dr., Clarksburg, WV 26301-4199
SUBJECT: Z--CT ADDITION
SOL 540-2-00
DUE 050100
POC Joseph Boggs, 304- 623-7654
DESC: Contractor to furnish all labor, material, equipment and
supervision necessary to complete the work in strict accordance
with contract drawings and specifications.Project number 540-00-108.
Work includes general construction, alterations, mechanical
electrical, utility systems, construction of a 2500 SF building
addition and certain other items. In accordance with P.L. 100-656
this solicitation is Unresticted. Bidders may receive one set
of contract drawings and specifications and must be requested
in writing from the contract office listed above. Time for
completion is 210 calendar days from receipt of notice to proceed.
The estimated construction cost range is between $500,000 and
1 million. The SIC code assigned is 1542. Numbered note 13
applies.
EMAILADD: boggs,joseph@med.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435056)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--CONVEYOR ELEMENT, AMMUNITION
SOL SP074000R3737
DUE 050500
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-00-570-3737 PR: YPC00028000740 Description: converyor
element, ammunition. All responsible sources may submit an
offer/quote which shall be considered. **** SEE NOTE(S) (26)******
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
50% 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.dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-076 SN435030)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--FLOAT ASSEMBLY,MARKER
SOL SP0760-00-R-6425
DUE 050500
POC Billy R. Short, Phone: (614)692-2734, Fax; (614) 692-3796
DESC: NSN 1075-01-021-6375, YPC00063001104. Float Assembly, Marker.
I/A/W drawings. Quantity of 21 ea. to be delivered to Corpus
Christi Tx. 180 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
1, 9, and 26. Copies of this solicitation are available at
the address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The small Business size standard is 500 employees. Technical
drawings/bid sets are available 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 drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. 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. 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-076 SN435199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 10--M8 SMOKE POTS (DODIC K511)
SOL N00178-00-Q-1030
DUE 042400
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
DESC: This synopsis is issued as a Request for Information for
sources capable of fulfilling the U. S. Marine Corps requirement
to replace the current M4A2 Smoke Pot, Floating (DODIC K867)
with a Smoke Pot containing non-toxic chemical and a new fuzing
system. This request is a market survey for information purposes
only and not a request for proposal or announcement of a solicitation.
The purpose of this market survey is to identify sources that
may be capable of upgrading/replacing the current system with
a non-toxic chemical and new fuzing system, while maintaining
or improving the performance of the existing system. A proposed
system that would result in any performance degradation will
be unacceptable. The M4A2 Smoke Pot is a five-gallon metal
pail with its lower third filled with approximately 25 pounds
of type C HC smoke mixture and fuzed with an M207A1 floating
smoke pot fuze. The M207A1 fuze is a pyrotechnic, delay-igniting
fuze. Before the M4A2 smoke pot can be employed, the ring clamp
and outer cover must be removed. The M207A1 fuze safety lever
is held against the fuze body and the safety pin withdrawn
by pulling the pull ring. The pot is lifted by its handle and
dropped into the water. The air chamber in the pot causes it
to float. When the fuze safety lever is released, the striker
spring drives the striker, which hits the primer. The primer
ignites the first-fire charge, which, in turn, ignites the
delay charge. After about two seconds, the delay charge ignites
the ignition charge thus completing the fuze action. Flame
from the ignition charge travels through the pot's igniter
tube to ignite the starter mixture, which then ignites the
HC smoke mixture filling. Pressure from the heat builds up
inside the pot and blows off the adhesive tape covering the
vents in the inner cover. Smoke particles escape through the
vents to form a dense, white smoke cloud. Interested parties
should submit their responses (3 copies) no later than 24 April
2000. Information submitted in this statement should include
organization name, a brief description of the technology and
its current status, and a point if contact. Mail responses
to Contracting Officer, Attn: Code SD105, Building 183, first
floor, Room 133, NAVSURFWARCEN, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. The submission should
reference N00178-00-Q-1030. This information is for reference
and planning only, and the Government will not pay for any
information submitted or for cost associated with providing
this information. Proprietary responses will be protected in
accordance with the markings. The Naval Surface Warfare, Dahlgren
Division, Dahlgren Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area, therefore, any information
regarding this RFI 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.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-076 SN435050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TELESCOPE, STRAIGHT
SOL DAAH01-00-T-0154
DUE 040600
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Synopsis No. PRON: D1084466D1, NSN: 1240-00-601-4065, NOUN:
Telescope, Straight, Army P/N: 8205096. Quantity: 18 each.
Destination To Be Furnished. Delivery Schedule 100 Days after
contract award. Offers 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 Firm
(S) Listed. The Government Does Not Possess Adequate Documentation
To Acquire From Other Than The Approved Source. Restricted
Source (S) Is Seiler Instrument & MFG Company, Incorporated,
170 E Kirkham Avenue, ST. Louis, MO 63199. All Responsible
Sources May Submit A Quotation, Which Shall Be Considered By
This Agency. Request Solicitation Package From Address Above,
Attn: AMSAM-AC-ML-L, Fax Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 1240-00-601-4065, Awd date: 14 Jan 2000, qty: 8, unit
price: $2,700 . The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. 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.
***See Note 22***
CITE: (W-076 SN435071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CHARGE DEMOLITION SHAPED, FLEXIBLE, LINEAR LEAD
SHEATHED, CH6
SOL N00164-00-R-0057
DUE 052000
POC Mr. Paul Johnson, Contract Specialist, 812-854-3225, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase a minimum of 1,686
ea 30 grain, 9,366 ea 125 grain, 2652 ea 225 grain, 954 ea
400 grain and 1806 ea 600 grain Flexible Linear Shape Charges
(FLSC). And a maximum of 1,686 ea 30 grain, 9,366 ea 125 grain,
2652 ea 225 grain, 954 ea 400 grain and 1806 ea 600 grain Flexible
Linear Shape Charges. These FLSC's are to be manufactured in
accordance with NSWC specification and drawing package to be
included in the solicitation. There will not be any Government
Furnished CH6 Explosive available with this requirement. This
acquisition will be processed under Full and Open Competition.
Delivery is required F.O.B. Destination to Naval Surface Warfare
Center Crane, IN 47522 with delivery required within 120 days
after issuance of a Delivery Order. The government intends
to award to the responsible contractor whose offer is the most
advantageous to the government considering technical compliance,
past performance and price-related factors. This RFP can be
viewed on the Naval Surface Warfare Center Crane Division site
www.crane.navy.mil/supply/announce.htm and clicking on Acquisition
Business Opportunities and then Supply, Service, Research Contacting
after posting, approximate posting date 20 Apr 2000. Direct
any questions to Paul Johnson by phoning 812-854-3225, or E-mail
address johnson_p@crane.navy.mil. Complete mailing address
is Paul Johnson, Code 1162NP Bldg. 2521, NSWC Crane, 300 Highway
361, Crane IN 47522-5001. The Contracting Officer is Mr. Scott
Bingham. Reference the above solicitation number when responding
to this notice. This action is not being processed under FAR
part 12 Commercial Procedures note 26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER
SOL F42630-00-R-60459
DUE 050900
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001,Remote Controlled Transporter, NSN 1385-01-439-0799NM,
10 ea. Bomb Disposal Robot. One Year Basic Warranty included
ISSP Exempt. Item 0002, 4 Year Extended Warranty. 10 EA Delivery:
31 May 2001 The approximate issue/response date will be 05
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: REMOTEC, Oak Ridge TN. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-076 SN435262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR, BOOBY TRAP, FLASH M117
SOL DAAA09-00-R-0102
DUE 033100
POC JANET BATSON, 309, 782-5452 or email batsonj@ioc.army.mil
DESC: NSN: 1370-00-028-5256 Part Number: 8848600 Nomenclature:
Simulator, Booby Trap, Flash M117 The U.S. Industrial Operations
Command is conducting a market survey to identify potential
SMALL BUSINESS Contractors interested in producing the Simulator,
Booby Trap, Flash M117. The following information is requested:
a. What is considered an economical quantity? b. What is
the minimum acceptable quantity? c. Unit Price: Range I -
20,000 - 50,000 each Range II - 50,001 - 80,000 each Range
III - 80,001 & More IF THE ABOVE RANGES ARE NOT APPROPRIATE
PLEASE PROVIDE ACCEPTABLE RANGES. d. Please provide a proposed
Schedule: First Article ____days after contract award.
Production ____each days after contract award. ____each days
after contract award. Response should consist of company
name, address, point of contact, telephone number & email address.
Interested Small Businesses are encouraged to submit their
email responses to batsonj@ioc.army.mil or mail to HQ. Industrial
Operation Command, ATTN: AMSIO-ACC-L, Janet Batson, Rock Island,
IL 61299-6000. This market research does not constitute the
solicitation of proposals. All information should be submitted
within 15 days from the date of publication of this notice.
The government does not intend to award a contract on the basis
of this market research or otherwise pay for the information.
The Government reserves the right to reject, in whole or in
part, any private sector input as a result of the market research.

EMAILADD: batsonj@ioc.army.mil
EMAILDESC:
CITE: (W-075 SN434876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MINIATURE RESERVE BATTERY
SOL DAAE30-00-R-0521
DUE 041700
POC Patricia Nickells, Contract Specialist, (973) 724-2388
DESC: The U.S. Army TACOM ARDEC is looking for parties interested
in the production of a miniature reserve battery that will
be a component in various Self Destruct (SD) Fuzes. These SD
Fuzes will be used on grenades produced for both various artillery
and mortars projectiles (M915, M864, XM982, XM984, etc) and
the Extended Range Multiple Launch Rocket System (ER-MLRS).
This battery must meet the following basic requirements: The
battery shall be cylindrical, approximately 0.2 inches in both
length and diameter. The battery shall be activated when stimulated
by an axial force of approximately 7.0 pounds. The battery
shall provide the following output when activated between -50
degrees F and +145 degrees F: 3.7V minimum, 0.05uA minimum
at 74K ohms, and 10 minutes minimum operating time. The battery
shall not activate when subjected to launch setback of 23,000
G's, or a flight spin environment of 21,000 RPMs for a minimum
of 60 seconds. The battery shall remain operational after experiencing
a ground impact of 15,000 G's while operting. The battery shall
have a 20 year shelf life. There is no delivery schedule established
at this time. All interested parties should provide a summary
of their company's capabilities including a description of
facilities, personnel, and previous experience in the miniature
reserve battery arena. This information is to be provided via
email and received by 17 April 2000. Brochures may be mailed
to Patricia Nickells, Contract Specialist, U.S. Army TACOM
ARDEC, AMSTA-CM-CPE, B. 10, Picatinny Arsenal, NJ 07806-5000.
This market survey is for information and planning purposes
only and is not to be construed as a commitment by the Government.
It does not constitute an RFP, and the costs incurred by providing
this information will not be reimbursed by the Government.
See numbered Note 26
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031620000/031620000.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-076 SN434973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 13--AMMUNITION AND EXPLOSIVES - INERT LAND MINES
SOL N/A
DUE 033100
POC Barbara Bowles, Contract Specialist 910-432-8598 or Jane
Sutherlin, Contracting Officer, 910-432-2146
DESC: The U.S. Army Special Operations Command, Fort Bragg, North
Carolina seeks to identify responsible sources who are capable
of supply and delivery of Inert Land Mines. A multiple award
will be considered when it is determined cost efficient by
the government through the use of formal competitive procedures
in accordance with the Federal Acquisition Regulation and if
it is found advantageous to the U.S. Government to do so. This
announcement is NOT a formal solicitation and is NOT a request
for proposal. Availability of any formal solicitation will
be announced separately. This synopsis is for information and
planning purposes ONLY and is not to be construed as a commitment
by the Government. Firms responding should indicate whether
they are a small business (S), a small disadvantaged business
(SDB), small woman-owned business (WO), or large business (L).
Each response must reference the sources sought title and must
indicate which of the items the contractor can supply. Information
submitted should describe the contractor's capability and past
experience in supplying the requested items and will be used
to develop a source of potential suppliers. Place of Delivery
will be Fort Bragg, North Carolina. ITEMS REQUESTED. INERT
LAND MINES, LISTED BY COUNTRY OF ORIGIN: FORMER SOVIET: MON-50,
MON-100/MON-200, MS-3, OZM-3, OZM-4, OZM-72, PFM-1/PFM-1S,
PGMDM, PMD-6/PMD-6M/PMD-7, PMN, PMN-2, POMZ-2M/POMZ-2, POM-2S,
TMD-B, TMK-2, TM-41/TM-44, TM-46/TMN-46, TM-57, TM-62, VP-12/13,
YAM-5, MUV, MUV-2, MUV-4, MVM, MVN-2M, MV-SH-46, MVZ-57, MVZ-62,
MV-5/MV-5K, NM Initiator, VPF, IMP/IMP-2 Mine Detector. FORMER
CZECH REPUBLIC: PP-Mi-D, PP-Mi-Sr , PT-Mi-Ba, PT-Mi-Ba II,
PT-Mi-Ba III, PT-Mi-D , PT-Mi-K, RO-1, RO-8, RO-1-I, RO-7-II.
HUNGARY: GYATA-64. FORMER EAST GERMANY: DM-11 (AP), PM-60,
PPM-2, SM-70. CHINA: Type 58, Type 59, Type 69, Type 72A/B/C,
Type 72 (AT). ITALY: P-40, SB-MV, SB-33, SB-81, SH-55, TC 6/TC
3.6, TS-50, VS-AR 4, VSMK 2, VS-HCT, VS-HCT2, VS-1.6/VS-1.6AR/VS-1.6AN,
VS 2.2, VS-50, VALMIRA, VALMIRA 59, VALMIRA 69. PAKISTAN: P4,
Mk3, P4 Mk3. FRANCE: DV 51, DV 59, Model 1951 (GRILLE). GREAT
BRITAN: L-9 Barmine, Mk-7, Guartel MD8 Mine Detector. SOUTH
AFRICA: No 8, R2M1/R2M2. UNITED STATES: GATOR, M 14, M 15,
M 16A1, M 16A2, M 18A1, M 19, M7A2, M25 Elsie, M28, M48 Detonator,
M50 Detonator, M605 Fuze, Combination, M604 Fuze, M608 Fuze,
M612 Fuze, M607 Fuze, M624 Fuze, AN/PRS-7 Non-metallic Mine
Detector, AN/PRS-8 Metallic and Non-Metallic Mine Detector,
AN/PSS-11 Metallic Mine Detector, F1 Probe NSN 6665-01-4326212,
TA Probe NSN 6665-01-4326213. VIETNAM: MVB-78A1, MBV-78A2,
MD-82B, MN-79, NO-MZ 2B, P-40. FORMER YUGOSLAVIA: GORAZDE,
MRUD, PMA-1A, PMA-2, PMA-3, PMR-1, PMR-2. PMR-2A, PMR-3, PMR-4,
PPMP-2, PROM-1, TMA-1A, TMA-2, TMA-3, TMA-4, TMA-5, TMM-1,
TMRP-6, UDOP-1, UDP-1, UDZ-1, UMNOP-1, UMNP-1, UMOP-1, UMP-1,
UMP-2, UPMAH-1, UPMAH-2, UPMAH-3, UPM-1, UPM-2A, UPM-2AS, UPMR-3,
UPROM-1, UANU-1, UTMA-3, UTMA-4, UTMM-1. Special Electronic
Fuzes: UEPz, USA-T, USD-T, USE-T, USI-T, USS-T, UST-T, USV-T.
GERMANY: Forester Detection Gradient Magnetometer FEREX 2000
SL, Forester Mine Detector MINEX 2FD 4.400. Interested entities
may submit mailed responses to HQ USASOC, ATTN: AOCO (Barbara
Bowles), Ft. Bragg, NC 28310 or e-mail responses to Barbara
Bowles at bowlesb@soc.mil. Responses must be received no later
than close of business on 31 March 2000.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-076 SN435122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 13--EOD BLASTING MACHINE
SOL DAAE20-00R0021
DUE 033000
POC Jeffrey DeVilder (309) 782-6329
DESC: This activity is seeking information from companies that
may be able to provide a commercial or existing Small Lightweight
Blasting Machine. This Small Lightweight Blasting Machine is
a replacement or substitute for the M34 Blasting Machine. The
following is the list of requirements for the Blasting Machine:
(a). The blasting machine's purpose is to provide a means to
electrically initiate shock tube (MDI Modernized Demolitions
Initiator), time fuse, Launcher Mine Clearing Line Charge (MICLIC),
and military electric M6 blasting caps, (b). The blasting machine
must be able to produce an adequate current to concurrently
initiate a minimum of 50 military blasting caps (M6 electric
or equivalent). The M6 electric blasting cap requires 1.5 amperes
to fire with a resistance of 2 ohms, (c). The blasting machine
must be able to produce an adequate current to initiate the
MICLIC. The MICLIC requires 350 volts and 6.8 amps (or equivalent)
to fire, (d). Fire a minimum of 300 military blasting caps
within one hour, (e). Operate between 25o (F) to 120o (F),
from 0% to 100% humidity, (f). Be able to operate properly
after being submerged in salt water to a depth of 10 feet for
not less than 60 minutes, (g). Be equipped with a testing device
that will indicate operational readiness. An integral or separate
testing device is acceptable, (h). Have a positive safety feature
that will prevent unwanted, accidental, or premature utilization
or firing signal, (i). The blasting machine must continue to
be fully operational after being dropped from a height of 6
feet onto a concrete surface, (j). The blasting machine's physical
size cannot exceed 6 in x 4 in x 2 in overall dimensions and
16 ounces in weight and incorporate a lanyard attachment point.
If provided with a carrying case, the case will be olive drab
colored, nylon, full closure with quick attach/release capability
to current soldier Load Carrying Equipment (LCE), (k). The
operation of the blasting machine cannot be affected by Electro-Magnetic
Interference (EMI) within 100' of the blasting machine, (l).
The blasting machine should be soldier friendly and safe to
operate. Interested sources are encouraged to submit the following
written information at NO COST or obligation to the Government:
Name, address, point of contact and telephone number, description
of components, and any brochures/literature. Responses should
provide information regarding the experience of your company
with the item, dimensional characteristics, and any test data.
Any information received as a result of this announcement will
not be provided to other contractors and may be utilized for
the purposes of obtaining samples for test and evaluation.
Send responses to: TACOM-ARDEC, ATTN: Mr. Douglas Lincoln,
AMSTA-AR-ESW-D, Rock Island, IL. 61299 telephone: (309) 782-8187.
This notice is strictly for informational purposes.
CITE: (W-076 SN435180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 13--EOD BLASTING MACHINE
SOL DAAE20-00R0021
DUE 033000
POC Jeffrey DeVilder (309) 782-6329
DESC: This activity is seeking information from companies that
may be able to provide a commercial or existing Small Lightweight
Blasting Machine. This Small Lightweight Blasting Machine is
a replacement or substitute for the M34 Blasting Machine. The
following is the list of requirements for the Blasting Machine:
(a). The blasting machine's purpose is to provide a means to
electrically initiate shock tube (MDI Modernized Demolitions
Initiator), time fuse, Launcher Mine Clearing Line Charge (MICLIC),
and military electric M6 blasting caps, (b). The blasting machine
must be able to produce an adequate current to concurrently
initiate a minimum of 50 military blasting caps (M6 electric
or equivalent). The M6 electric blasting cap requires 1.5 amperes
to fire with a resistance of 2 ohms, (c). The blasting machine
must be able to produce an adequate current to initiate the
MICLIC. The MICLIC requires 350 volts and 6.8 amps (or equivalent)
to fire, (d). Fire a minimum of 300 military blasting caps
within one hour, (e). Operate between 25o (F) to 120o (F),
from 0% to 100% humidity, (f). Be able to operate properly
after being submerged in salt water to a depth of 10 feet for
not less than 60 minutes, (g). Be equipped with a testing device
that will indicate operational readiness. An integral or separate
testing device is acceptable, (h). Have a positive safety feature
that will prevent unwanted, accidental, or premature utilization
or firing signal, (i). The blasting machine must continue to
be fully operational after being dropped from a height of 6
feet onto a concrete surface, (j). The blasting machine's physical
size cannot exceed 6 in x 4 in x 2 in overall dimensions and
16 ounces in weight and incorporate a lanyard attachment point.
If provided with a carrying case, the case will be olive drab
colored, cordura nylon, full closure with quick attach/release
capability to current soldier Load Carrying Equipment (LCE),
(k). The operation of the blasting machine cannot be affected
by Electro-Magnetic Interference (EMI) within 100' of the blasting
machine, (l). The blasting machine should be soldier friendly
and safe to operate. Interested sources are encouraged to submit
the following written information at NO COST or obligation
to the Government: Name, address, point of contact and telephone
number, description of components, and any brochures/literature.
Responses should provide information regarding the experience
of your company with the item, dimensional characteristics,
and any test data. Any information received as a result of
this announcement will not be provided to other contractors
and may be utilized for the purposes of obtaining samples for
test and evaluation. Send responses to: TACOM-ARDEC, ATTN:
Mr. Douglas Lincoln, AMSTA-AR-ESW-D, Rock Island, IL. 61299
telephone: (309) 782-8187. This notice is strictly for informational
purposes.
CITE: (W-076 SN435208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 13--EOD BLASTING MACHINE
SOL DAAE20-00R0021
DUE 033000
POC Jeffrey DeVilder (309) 782-6329
DESC: This activity is seeking information from companies that
may be able to provide a commercial or existing Small Lightweight
Blasting Machine. This Small Lightweight Blasting Machine is
a replacement or substitute for the M34 Blasting Machine. The
following is the list of requirements for the Blasting Machine:
(a). The blasting machine's purpose is to provide a means to
electrically initiate shock tube (MDI - Modernized Demolitions
Initiator), time fuse, Launcher Mine Clearing Line Charge (MICLIC),
and military electric M6 blasting caps, (b). The blasting machine
must be able to produce an adequate current to concurrently
initiate a minimum of 50 military blasting caps (M6 electric
or equivalent). The M6 electric blasting cap requires 1.5 amperes
to fire with a resistance of 2 ohms, (c). The blasting machine
must be able to produce an adequate current to initiate the
MICLIC. The MICLIC requires 350 volts and 6.8 amps (or equivalent)
to fire, (d). Fire a minimum of 300 military blasting caps
within one hour, (e). Operate between -25o (F) to 120o (F),
from 0% to 100% humidity, (f). Be able to operate properly
after being submerged in salt water to a depth of 10 feet for
not less than 60 minutes, (g). Be equipped with a testing device
that will indicate operational readiness. An integral or separate
testing device is acceptable, (h). Have a positive safety feature
that will prevent unwanted, accidental, or premature utilization
or firing signal, (i). The blasting machine must continue to
be fully operational after being dropped from a height of 6
feet onto a concrete surface, (j). The blasting machine's physical
size cannot exceed 6 in x 4 in x 2 in overall dimensions and
16 ounces in weight and incorporate a lanyard attachment point.
If provided with a carrying case, the case will be olive drab
colored, cordura nylon, full closure with quick attach/release
capability to current soldier Load Carrying Equipment (LCE),
(k). The operation of the blasting machine cannot be affected
by Electro-Magnetic Interference (EMI) within 100' of the blasting
machine, (l). The blasting machine should be soldier friendly
and safe to operate. Interested sources are encouraged to submit
the following written information at NO COST or obligation
to the Government: Name, address, point of contact and telephone
number, description of components, and any brochures/literature.
Responses should provide information regarding the experience
of your company with the item, dimensional characteristics,
and any test data. Any information received as a result of
this announcement will not be provided to other contractors
and may be utilized for the purposes of obtaining samples for
test and evaluation. Send responses to: TACOM-ARDEC, ATTN:
Mr. Douglas Lincoln, AMSTA-AR-ESW-D, Rock Island, IL. 61299
telephone: (309) 782-8187. - This notice is strictly for informational
purposes.
CITE: (W-076 SN435230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--DEVELOP, DESIGN, AND PRODUCE SURFACE SHIP HARPOON
ON-BOARD TRAINING SYSTEM COMPUTER PROGRAM UPGRADES FOR THE
HARPOON SHIP COMMAND LAUNCH CONTROL SYSTEM (HSCLCS) EMBEDDED
TRAINER (HET)
SOL N00019-00-C-0317
POC Contact, Jennifer Alvey, Contract Specialist, (301) 757-5937
DESC: The Naval Air Systems Command intends to negotiate a sole-source
contract with Delex Systems, Inc. (Delex), 1935 Gallows Road,
Vienna, VA 22182-3991, for the design, development, and production
of surface ship Harpoon on-board training system computer upgrades
for the "AN/SWG-1A(V) Harpoon Ship Command Launch Control System
(HSCLCS-1A) Embedded Training (HET)" as well as develop related
computer based training products and curriculum for other Harpoon
Missile programs. Delex, as the designer, developer, and sole
manufacturer of the HET, possesses the unique knowledge base,
personnel, and facilities to provide this effort in the required
timeframe. Theses requirements will be procured under Contract
No. N00019-00-C-0317 with Delex. Note 22 and 26 apply.
CITE: (W-076 SN435142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--GUIDED MISSILES
SOL N00024-00-R-5394
DUE 010800
POC Contract Specialist, Karen Hammack, 703-602-8000 ext 535
DESC: Sources Sought for MK 125 Mod 1 Warhead--seeking sources
for the production of the MK 125 Mod 1 Warhead used in the
STANDARD Missile-2 family of missiles. The Naval Sea Systems
Command intends to issue a request for proposal (RFP) NLT May
2000 for a firm fixed price procurement with a base year and
4 option years for the MK 125 Mod 1 Warhead production. The
RFP will be for an unrestricted domestic procurement and will
include a first article acceptance lot of 3 warheads which
will be tested by the government, with follow-on yearly production
testing. The expected yearly production quantities is approximately
300 to 400 warheads. As the warhead is a safety critical item
and its design is qualified and approved for Navy use, the
selected supplier must be capable of building the warheads
to the Technical Data Package supplied by the Design Agent,
the Naval Surface Warfare Center, Dahlgren Division. The warhead
manufacturer must fabricate or buy the initiators, empty assembly,
the shipping container, the explosive, and be certified to
conduct explosive operations. None of these items are considered
Government Furnished Material. The MK125 Mod 1 Warhead consists
of the following: (1) Four MK 21 MOD 1 initiators; each initiator
consists of an electrically conductive low inductance flexible
printed circuit cable, four hermetic chip slapper detonators,
and four PBXN-5 explosive boosters weighing two grams each.
The initiator is approximately 16 inches in length and 1.2
inches in width. The initiator connects to the MK 54 Safety-
Arming Device (S-A) via a precision two sided bull's eye connector
and is detonated by a high voltage pulse from the MK 54 S-A
(the S-A is not included in this RFP). (2) An empty assembly
consisting of an electrically conductive graphite epoxy shell
with end plates and center tube made by injection molding.
The empty assembly is approximately 12 inches in diameter,
13 inches long, and .050 inches thick. (3) 75 lbs of PBXN-110,
Type II explosive. (4) MK 753 shipping container (the MK
125 warhead shipping container) It is requested that potential
suppliers provide the Naval Sea Systems Command with a ROM
cost estimate for the procurement described above, a production
concept paper describing how they would manufacture the warhead,
and a resume of experience with warhead and explosive production.
Responses are due no later than 45 days from the date of this
announcement. All responsible sources may submit the requested
information (ROM cost estimate, production concept paper and
a resume of experience) to K. Hammack or S. Caracciolo. For
questions, please contact K. Hammack on (703)602-8000 ext.
535 or S. Caracciolo on (703)602-8000 ext. 534 or send an e-mail
to CaraccioloSJ@navsea.navy.mil or HammackKD@navsea.navy.mil.See
Numbered Note(s) 23.
CITE: (W-076 SN435292)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--ENGINEERING CHANGE PROPOSAL 276, TAV-8B NIGHT ATTACK
IMPROVEMENTS
POC J.J. Patton, 301-757-5274, AIR-2.3.1.5.1, fax 301-757-5284
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), a wholly owned subsidiary
of The Boeing Company for effort associated with TAV-8B Night
Attack Improvements. The effort involves incorporating night
lighting changes into the forward and aft cockpits, as well
as exterior lighting on the aircraft. In addition, MDC will
replace the wing/pylon interface connectors and relocate the
fuel quantity gauging wires. This action will be negotiated
on a sole source basis with MDC under the statutory authority
of FAR 6.302-1. Number Note 22 applies.
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSEMBLY,FAIL
SOL N0038300QH096
DUE 042500
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-143-5655-GF, Ref Nr 287870-1001, Qty 54
EA, Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin Corp (82106) is being solicited for this requirement.
Any interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN434939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--H-46 MAIN CAUTION PANEL
SOL N00019-00-G-0224/D.O. 0003
POC Robin Swindell
DESC: This is a notice of intent from the Naval Air Systems Command
at Patuxent River, MD to issue an order, on an other than full
and open competition basis, to an existing Basic Ordering Agreement
(BOA) N00019-00-G-0224, with The Boeing Company, Ridley Park,
PA to procure services and material to update drawings on both
the D and E Models and re-identify decals on the Main Caution
Panel for the H-46 Helicopter. The Boeing Company is the sole
designer, developer, and manufacturer of the H-46 series helicopter,
and the only firm that possesses the knowledge, experience,
and technical data required to perform these efforts within
the limited time constraints of the Navy. Note, this synopsis
is available at the NAVAIR web site. The address is www.navair.navy.mil.
The instructions are as follows: 1) Click on "Business". 2)
Scroll down; click on "Doing Business with Us". 3) Scroll down;
click on "Upcoming Procurements". This procurement will be
procure in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. For information or questions regarding this notice,
please contact Ms. Robin Swindell at swindellrr@navair.navy.mil

LINKURL: www.navair.navy.mil
LINKDESC:
CITE: (W-076 SN434985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--FLUID FILTER
SOL F09603-00-R-35084
POC Allen Parkerson/LAKA/912-926-7339
DESC: Item 0001 NSN 1650-01-469-2791UC P/N 4H90402-103A Item
to be procured is a Fluid Filter, applicable to C-5 aircraft.
QTY - 155 EA. DESTINATION - Robins AFB GA 31098. DELIVERY -
160 Days ARO. Approximate issue date will be 15 Apr 00. Approximate
response date will be 15 May 00. To: Lockheed Martin, Marietta
GA 30063; Pall Aeropower Corp, Clearwater FL 33760. Data is
source controlled and not sufficient to allow manufacture by
any source other than source approved by prime contractor.
Sources must qualify thru the prime contractor, Lockheed. No
telephone requests. Solicitation will only be available via
Internet (http://pkec.robins.af.mil). NO HARD COPIES WILL BE
ISSUED. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. See Note(s)
22, 23, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435003)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--QUILL
SOL TA89855C004
DUE 041000
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'QUILL, 5 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. Hung, = Hsin-I,=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)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-076 SN435012)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--FIRM FIXED PRICE BOEING TECHNICAL PUBLICATION AND
LOGISTICS SUPPORT DATA
SOL N/A
POC Sherry Bonaiuto, PCO, AIR-2.3.1.5, Phone (301)757-5275
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Request for
Firm Fixed Price Boeing Technical Publication and Logistics
Support Data Impact as a Result of Raytheon Technical Services
Company ECP 980013R2 AV-8B Vertical Velocity and G-Spike Anomalies
Software Corrections. See Note 22.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435013)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--FIRM FIXED PRICE PROPOSAL FOR MDA ENGINEERING CHANGE
PROPOSAL
SOL N/A
POC Sherry Bonaiuto, PCO, AIR-2.3.1.5, Phone (301)757-5275
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Request for
Firm Fixed Price Proposal for MDA Engineering Change Proposal
MDA-AV-8B-0251R1, Pilot Selectable HI LOW Gain Nose Wheel Steering.
See Note 22.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435021)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200022
DUE 032800
POC Cindy Soules, Purchasing Agent, (252)335-6641 or E.D. Gill,
Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200022 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
1615-14-448-1735, STOP, LAMINATED, P/N E1T2611-31 (F6172) quantity
required 50 each. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Receiving Section, Bldg.
63, Elizabeth City, North Carolina, 27909-5001 shall be F.O.B.
destination only. Delivery for Items is required as follows:
20 each by 15 June 2000, 30 each by 15 August 2000. Earlier
deliveries will be accepted. Packaging, Packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard Aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA For 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Nov 1999);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Feb 2000)-Offeror shall include a complete copy of this
provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 99) with the following included
by addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 90) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 90), 52.211-17 Delivery of
Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000) (b)
(11)-(15) and (23). FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 28 March 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****

CITE: (W-076 SN435023)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--FIRM FIXED PRICE PROPOSAL FOR MDA ENGINEERING CHANGE
PROPOSAL
SOL N/A
POC Sherry Bonaiuto, PCO, AIR-2.3.1.5, Phone (301)757-5275
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Request for
Firm Fixed Price Proposal for MDA Engineering Change Proposal
MDA-AV-8B-0254, Airframe Integration of the Redesigned Inlet
Guide Vane Controller. See Note 22.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435032)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--FIRM FIXED PRICE PROPOSAL FOR MDA ENGINEERING CHANGE
PROPOSAL
SOL N/A
POC Sherry Bonaiuto, PCO, AIR-2.3.1.5, Phone (301)757-5275
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Request for
Firm Fixed Price Proposal for MDA Engineering Change Proposal
MDA-AV-8B-0254, Airframe Integration of the Redesigned Inlet
Guide Vane Controller. See Note 22.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435033)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--RING LANTERN
SOL sp-0740-00-r-3723
DUE 033100
POC anita l. luich, telephone, 614-692-3277, fax, 614-692-3672
DESC: 1. nsn 4320-01-068-9906 this solicitation is for a firm
fixed price contract with 100% optionwhich may olr mayn ot
be exercised at the discretion of the government. quantity
of 19683 to be delivered to tinker afb, ok with 60 days after
the date of the order. all responsible sources may submit an
offer/quote which shall be considered. 2. item description:
ring, lantern 3. approved sources 08244 0/n 749885; 5v733 p/n
749885; 77445 p/n 749885. 4. the following notes are included
by reference 1 and 26. 5. the small business size standards
is 500 employees. 6. specifications or drawings are not available.
7. this acquisition is for supplies for which the government
does not possess complete, unrestricitve 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 08244; 5v733; 77445. 8. while price may be a significant
factor in the evaluation of offers, the final award decision
wil be based upon a combination of price, delivery, past performance
and other evaluation factors as describef in the solicitation.

CITE: (W-076 SN435035)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--SUBMISSION NO. 435033 SUBMITTED IN ERROR. PLEASE
DISREGARD.
SOL N/A
POC Alma Farmer, AIR-2.3.1S, Phone(301)757-5280
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) SUBMISSION
NO. 435033 SUBMITTED IN ERROR. PLEASE DISREGARD.
EMAILADD: farmeral@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--AIRCRAFT SPARE PARTS
SOL DTCG38-00-Q-S00008
DUE 041700
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Gene Selby, H60J
Purchasing Agent, Phone 252-335-5231, Fax 252-335-6790, Email
GSelby@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestisted
procurement . The USCG intends to award a purchase order to
the original equipement manufacture (OEM) which is Sikorsky
Aircraft. The following requirements are: 1.(2 ea) nsn 5340-01-342-6508
p/n 70207-83033-045 bracket assy 2.(2 ea) nsn 5340-01-hs1-2106
p/n 70500-82140-057 hinge assembly 3.(6 ea) nsn 1650-01-224-6682
p/n 70550-02046-106 motor-pump,hyd 4.(4 ea)nsn 1560-01-440-6939
p/n 70206-21202-045 fitting structural 5.(2 ea) nsn 1560-01-342-6504
p/n 70207-24003-042 bond assy 6.(2 ea)nsn 1560-01-hs1-4053
p/n 70201-21001-044 weld assy,RH .The Standard Industrial code
is 3728,Drawings and Specifications Are not available and can
not be furnished by the government.Items are to be delivered
To USCG Aircraft Repair & Supply Center Receiving Section Bldg
63 Elizabeth City, N.C.27909 AR and SC Receiving Section will
perform inspection and acceptance. Closing date and time of
receipt of offers is 26-Jan-2000 close of business. Facsimile
offers are acceptable and may be forwarded via fax (252) 335-6790.
Far Provision 52.212 does not apply in that award will be made
to offeror who submit the lowest price meeting the USCG _s
Requirements Offerors are instructed to include a complete
copy of Far 52.212-3 offeror representation and certification
_commercial items with bids. Offers may be submitted on company
letterhead stationery indicating the nomenclature, part number,
unit price, and extended price for items offered, plus the
Fob Point and discount offered for prompt payment .The business
size, standard and minority classification. A company representative
must be authorized to sign the offer. THE FOLLOWING FAR PROVISIONS
AND CLAUSES APPLY TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED
BY REFERENCE. FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL
DEFENSE USE (SEP1990 DO RATED FAR 52.211-15 DEFENSE PRIORITY
AND ALLOCATION REQUIREMENTS (SEP 1990 FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--- COMMERICAL ITEMS (JUNE 1999 FAR 52.212-3 OFFER
REPRESENTATION AND CERTIFICATIONS_COMMERICAL(OCT1999 ITEMS
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS_COMMERICAL ITEMS
(MAY1999 FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT (MAY1999 STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (B)(1)(5)(11-16)(23) FAR 52.222-26 EQUAL OPPORTUNITY
( FEB1999 OF HE VIETAM ERA FAR 52.225-3 BUY AMERICAN ACT-SUPPLIES
FAR 52.247-34 FOB DESTINATION (NOV1991 FAR 52.252-2 CLAUSE
INCORPORATED BY REFERENCE (MAY1999 FULL TEXT OF A CLAUSE MAY
BE ACCESSED ELECTRONICALLY AT THE INTERNET ADDRESS WWW.DESKBOOK.OSD.MIL;THE
DEFENSE PRIORTIES AND ALLOCATIONS SYSTEM ASSIGNED DO-AL ATTENTION:MINORITY,WOMEN
_OWNED,AND DISADVANTAGED BUSINESS ENTERPRISE( DBESS) 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 PRIM RATE.FOR
FURTHER INFORMATION,CALL (800)532-1169 INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV
-
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00008&LocID=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-076 SN435054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSY, FUEL BOO
SOL DAAH23-00-B-0033
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9237.
DESC: NSN: 1680-01-216-1923, PN: 70902-01115-042, Quantity: Min/59
each, Max/434 each, applicable to the UH-60 Helicopter. F.O.B.
Destination with deliveries to Texarkana, TX. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number 256-955-9196, or
955-9237. NOTES: 23 and 26
CITE: (W-076 SN435079)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF ELECTRIC ENGINE STARTERS
SOL DTCG38-00-Q-30012
DUE 041400
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30012 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-14. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of Electric Engine Starters, NSN
2925-01-221-3247, P/N 3605812-18 for a quantity of 5. Offerors
are also required to propose firm-fixed price for scrapping
reparables which are determined "Beyond Economical Repair".
Overhaul shall be accomplished in accordance with OEM Manual.
These items are flight critical. Offerors must possess a current
FAA certification or an OEM certification to perform overhaul
and service on the items listed above and must provide proof
of these certifications with the proposal; or other certification,
(such as DOD Certification), to be submitted to the Contracting
Officer for review and approval on a case by case basis. Firm-fixed
prices do not include components received that indicate obvious
misuse, cannibalization, or severe damage due to mishandling
or crash damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul, modification, or reconfiguration and
any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection shall be accomplished through
documentation utilizing either, Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3. Acceptance
shall be performed by USCG ARSC Quality Assurance Personnel.
Fob point shall be destination. Copies of packing slips and
Certificate of Conformance or FAA Form 8130-3, shall be affixed
to the outside of the shipping container. Packaging of the
items for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions: Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with NSN , Part Number, Serial Number, Quantity,
Nomenclature, Purchase Order Number, and Line Item. Only Bar
Coding of the NSN is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling,
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
closing date for receipt of offers is 14 April, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact are William
D. Creef, Purchasing Agent, (252) 335-6640 or Martha Hebrew,
Contracting Officer, (252) 335-6557. Evaluation factor for
award of this requirement will be based on the lowest price
from a responsive and responsible offeror. Offeror's are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items (Oct 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the points of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors - Commercial
Items (June 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999); FAR 52.203-6, Restrictions on Subcontractors
Sales to the Government (Jul 1995), Alternate I, (Oct 1995);
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. See Numbered Note
1. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-30012&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-076 SN435187)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--AXLE, LANGING GEAR MAIN
SOL SP0460-00-R-1708
DUE 050100
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1620-01-096-5437, Axle, Langing Gear Main, IAW Sikorsky
Aircraft, Cage 78286 DWG 70250-12097 Rev "F" dated 3 MAY 95
and AMCOM, Cage 81996 Procurement Package #70250-12097 Rev
:"A" dated 20 AUG 98 P/N 70250-12097-041. Critical application
item. This requirement will be awarded as a long-term, Indefinite
Quantity Contract (IQC). Line Item 0001 Qty=91 each, Line Item
0002 Qty=34 each, Total = 125 each. Origin Inspection I/A/W
QAP 104 Required. First Article/Preproduction Approval Contractor
Testing required. Delivery at origin, Parcel Post Address for
line item 0001: Defense Distribution Depot San Joaquin, San
Joaquin Tracy, P.O. Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: Defense Distribution Depot San Joaquin, San
Joaquin Tracy, 25600 S Chrisman Road Recv WHS 10, Tracy, CA
95376-5000. Line Item 0002: Parcel Post/Freight Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Deliver within 180
days ARO. This is a request for a written quote. An "export
control" technical data package exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet, Mail, Fax or
phone. Internet address is HTTP://WWW.DSCR.DLA.MIL/tdmd (all
in lowercase, please). Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX Number
(804)279-4946; Phone Number (804)279-3356. PLEASE PROVIDE CERTIFICATION
NUMBER WITH REQUEST. IF CERTIFICATION IS REQUIRED, REQUEST
A DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT,
FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA, FEDERAL CENTER,
BATTLE CREEK, MICHIGAN 49017-3084. All responsible sources
may submit an offer which will be considered. Note 9 and 26
applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN435217)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 COMPONENTS & ACCESSORIES
SOL DTCG38-00-Q-200023
DUE 032800
POC Cindy Soules, Purchasing Agent, (252)335-6141, or E.D. Gill,
Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200023 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following spares utilized on the HH65A helicopter. Manufacturer's
CAGE code number is furnished in parentheses. Item (1) NSN
1660-01-HR1-9670, CONTROL BOX B2, P/N 350110 (5Y609) OR 2898
(98085) quantity required 30 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
Delivery for Items is required by 16 September 2000. Earlier
deliveries will be accepted. Packaging, Packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repackaging or incurring damage during shipment and
handling. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order and Line
Item Number. Labeling data shall be attached to the outside
of the shipping container. Bar coding is not required. All
items ordered must be airworthy and suitable for installation
on Coast Guard Aircraft. The contractor shall furnish either
a Certificate of Airworthiness in accordance with FAA procedures
(FAA For 8130-3 or 8130-4) or a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Nov 1999);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Feb 2000)-Offeror shall include a complete copy of this
provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 99) with the following included
by addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 90) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 90), 52.211-17 Delivery of
Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Feb 2000) (b)
(11)-(15) and (23). FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be accessed
electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Cynthia Soules at (252)335-6641,
fax (252)334-5240. Closing date/time for submission of quotations
is 28 March 2000 at 3:00 P.M. local time. Submit to USCG Aircraft
Repair and Supply Center, H65 Product Line, Building 75, Elizabeth
City, NC 27909-5001, Attn: Cynthia Soules. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. 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 forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****

CITE: (W-076 SN435236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 16--PARTS TO MANUFACTURE SOUND BLANKETS FOR CH47 HELICOPTERS
SOL SP3100-00-T-0089
DUE 041300
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Depot Susquehanna, Mechanicsburg,
PA has a requirement for parts to manufacture sound blankets
to go into the CH 47 helicopter. This requirement is being
processed in accordance with Simplified Acquisition Procedures.
Anticipate setting aside for small business. The Standard Industrial
Classification (SIC) Code for this requirement is 3728 and
the small business size standard is 1000 employees. A Request
for Quotation will be issued for this requirement. Requests
for quotation may be faxed to (717) 770-5689 and shall include
the following information: 1) Company name and mailing address;
2) Point of Contact; 3) Telephone and Fax number; 4) Cage code,
Duns Number and Federal Tax ID number; 5) if CCR registered
6) if you are a small business based on the size standard listed
above. Telephone requests will not be accepted. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
Award will be made to the lowest priced technically acceptable
contractor.
EMAILADD: blanier@ddc.dla,mil
EMAILDESC:
CITE: (W-076 SN435303)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--LOCK ASSEMBLY, SUPPORT
SOL SP0490-00-R2140
DUE 050800
POC Syrl Ellis/CLC07/804-279-3375, Richard Rosanelli/804-279-6635,
Contracting Officer
DESC: Solicitation for NSN 1730-01-383-3300, YPG99110000422,
Lock Assembly, Support. Norco Inc., CAGE 08844, Part# A3349-5.
Sole source. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Qty is 377. Delivery 160 DARO. Origin inspection
required. Proposed procurement contains a 100% option for icreased
quantities. 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-076 SN435181)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SHIPBOARD STANDS FOR THE CH-60S
SOL N68335-00-Q-0131
DUE 032900
POC Judith A. Dastis, Contract Specialist, (732)323-7339
DESC: This notice amends Submission No. 434125 Dated 14 March
2000. The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate a contract for the manufacture and
delivery of Shipboard Stands, NSN 4920-01-152-9422, and/or
General Electric P/N 21C77324G02, to be used on the CH-60S
aircraft. The Government intends to procure under a Small Business
Set Aside. Small Business Set-Aside SIC Code 3724 is applicable.
Items to be covered by this procurement include: Five (5) each,
Shipboard Stands. Also included is an option for approximately
Ten (10) each additional Shipboard Stands. The Government is
anticipating a Firm Fixed Price type contract. Hard copy of
solicitations and amendments will NOT be mailed to contractors.
The Government will NOT accept electronic offers. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", then "Doing Business With Us" and "Open
Solicitations". Look for amendments on the web page. Solicitation
No. N68335-00-Q-0131 will be issued approximately 15 April
2000 on the NAVAIR homepage. The point of contact is Judith
A. Dastis at (732) 323-7339.
CITE: (W-076 SN435249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19--DESIGN AND CONSTRUCTION OF A MULTI-PURPOSE ICEBREAKER
FOR THE GREAT LAKES
SOL Reference-Number-16170
DUE 032400
POC Carl McGill, Contracting Officer, Phone (202) 267-2480, Fax
(202) 267-4019, Email cmcgill@comdt.uscg.mil - Carl McGill,
Contracting Officer, Phone (202) 267-2480, Fax (202) 267-4019,
Email cmcgill@comdt.uscg.mil
DESC: The Coast Guard is seeking information from potential sources
to design and construct a multi-purpose icebreaker for the
Great Lakes. The multi-purpose Icebreaker is intended to have
both an icebreaking capability and a buoy tending capability
and is intended to be suitable for both an open ocean and Great
Lakes environment. The GLIB shall have a length of 240 feet
or less, beam of 60 feet or less, draft of 15.5 feet or less,
sustained speed of 15 knots or better, and a minimum design
life of 30 years. The Coast Guard intends to use a performance
specification and design standards to communicate these requirements.
The previous two-phase acquisition strategy has been replaced
by a one phase strategy whereby contractors will complete the
detail design based upon a Coast Guard provided concept design,
and construct, outfit and deliver the ship. The purpose of
this announcement is to determine if sources capable of satisfying
the Coast Guard_s requirement exist, for supplemental information
necessary to make a small business set-aside determination,
and for other purposes as specified in Part 10 of the Federal
Acquisition Regulations. The Coast Guard has established a
web site (www.uscg.mil/hq/g-a/glib/) that reflects the technical
requirements (draft version) and the Coast Guard_s concept
design (draft version). The Coast Guard intends to contact
organizations that respond to this synopsis regarding industry_s
capability and interest in meeting the requirements. Potential
sources capable of full performance (i.e. design and construct)
should respond to the Contracting Officer by Email (CMcGill@comdt.uscg.mil),
by letter to the address above, or by fax (202-267-4019); email
is preferred. Any interested organization must respond within
7 calendar days of this announcement. The Coast Guard previously
conducted market research/sources sought (3/26/99). Companies
that did not respond to the previous announcement should provide
organizational information (i.e. company name, address, business
size status (for SSIC 3731), design capability, POC). The Coast
Guard does not intend to pay for the information received.
The information provided shall pertain to this synopsis only.
Respondents will not be notified of the results of the source
data received nor will a source list be provided. This announcement
is for informational purposes only. This is not a Request for
Proposals. The Coast Guard will not make an award from this
announcement.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-16170&LocID=14
LINKDESC:
notice
EMAILADD: cmcgill@comdt.uscg.mil
EMAILDESC:
CITE: (D-076 SN435231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--REQUEST FOR INFORMATION BATTLE DAMAGE REPAIR SYSTEM
SOL N/A
POC Point of Contact: LCDR John Lewis, SEA 00C32 (703) 607-2766
DESC: SOURCES SOUGHT FOR BATTLE DAMAGE REPAIR SYSTEM - The Navy
is conducting a market survey to identify sources of a Battle
Damage Repair System (BDRS) meeting our requirements and upon
which the Navy might conduct performance and operational testing
and evaluation. The goal of the testing and evaluation will
be to qualify the candidate BDRS for approval for Navy use
and procurement. The BDRS is to provide a quick, effective,
man-portable device for temporary repair of small to medium
size (up to 20 inches diameter) hull perforations due to hostile
weapons effects. The device is to be quickly and securely installed
by one (preferred) or two divers working outside the hull must
space to be initially dewatered and maintained with current
Navy portable pumps. The device must be capable of being installed
on perforations on curved surfaces with protruding material
both internal and external to the hull and effective to a minimum
depth of 10 feet of salt water in a static (stationary) and
dynamic (underway) environment. Due to operational considerations
an inflatable device is preferred. The intent of this announcement
is to identify sources for the procurement of test articles.
If testing satisfies the U.S. Navy's needs, follow on procurements
by individual Navy units on an as needed basis will be authorized.
U.S. and foreign firms interested in being considered should
submit, in writing, a description of their product which fulfills
the Navy requirement along with price and availability information.
This announcement is a request for information only and is
not a request for proposal (RFP) or announcement of solicitation.
Activities which fail to respond will not be placed on the
bidders list for a solicitation of test articles and the product
will not be evaluated for approval of Navy use and procurement.
No telephone inquiries will be accepted. The Government will
not pay for any material provided in response to this synopsis
nor return the data provided. Responses are required in 14
days after publication of this notice. Responses should be
addressed to Commander, Naval Sea Systems Command, National
Center Building Three, ATTN: LCDR John Lewis, 00C32, Washington,
D.C. 22242-5160. Reference Synopsis No
CITE: (W-076 SN435215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 24--DEPLOYABLE UNIVERSAL COMBAT EARTHMOVER (DEUCE)
SOL N/A
POC Patricia Ann Bieri 810-574-8286
DESC: Item: Deployable Universal Combat Earthmover (DEUCE). NSN:
2430-01-423-2819. Quantity: 58 each. Option: 30 each. FOB:
Destination. Applicable Logisitic support will be included.
Method of acquisition: Sole source to Caterpillar, Inc.. See
NOTE 22. Solicitaiton is not applicable, contract number will
be DAAE07-00-C-T020. The due date is on or about 1 May 2000.
To view more of TACOM's acquisitions and awards, visit web
site http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: bierip@tacom.army.mil
EMAILDESC:
CITE: (W-075 SN434867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 25--PARTS STORE
SOL M6220400B0001
DUE 051600
POC Thelma Canterbury 760-577-6767, Carol Ray 760-577-6313
DESC: contractor operated to furnish commercial parts and accessories
for motor vehicles, parts for accessories or special equipment
attached to the vehicles, and other equipment to be specified.
1 EA. To be set up and operated at Marine Corps Logistics Base,
Barstow, CA. All responsible sources will be considered.
EMAILADD: canterburyt@barstow.usmc.mil
EMAILDESC:
CITE: (W-075 SN434857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT
SOL DAAE07-00-R-N083
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-01-063-5856. Qty:
84 Option: 84 FOB: Origin. See Note 01. The offer due date
is on or about 3 May 00 (see solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-076 SN434977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TRANSFER TRANSMISSION
SOL DAAE07-00-Q-S094
POC Stan Harms (810) 574-6309
DESC: Item: Transfer Transmission. NSN: 2520-01-469-9893. Part
Number: 57K3505. Quantity: 185 each. Option: 100%. FOB point:
Destination. The offer due date is on or about 25 April 2000
(see solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-076 SN435251)

[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--NOUN: SUPPORT CLIP, CABLE, NSN: 2840-01-128-1746,
P/N: 4051T00G05, QTY: 220 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0923
DUE 050100
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1063AX, Noun: Support, Clip, Cable, NSN: 2840-01-128-1746;
P/N: 4051T00G05; Quantity 220 each, with a 100% option. With
First Article delivery is 220 each 413 days after contract
award. First Article Test Report is 318 DACA. Without First
Article delivery is 220 each 330 days after contract award.
Applicable to the UH-60 Turbine Engine. FOB Destination to
Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. This is a 100% Small Business Set-Aside. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/com/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 1, 23 and 26.
CITE: (W-075 SN434863)

[Commerce Business Daily: Posted in CBDNet on March 15, 2000]
[Printed Issue Date: March 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--NOUN: BEARING AND BRACKET, NSN: 2840-01-230-6970,
P/N: 4040T60G08, QTY: 130 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0892
DUE 050100
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1045AX, Noun: Bearing and Bracket, NSN: 2840-01-230-6970,
P/N: 4040T60G08, Quantity: 130 each with a 100% Option. Applicable
to the UH-60 Turbine Engine. FOB Origin to Corpus Christi,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is General Electric Company. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitaions by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-075 SN434880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038300QM210
DUE 042500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 1135
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN434941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION
SOL N0038300X2184
DUE 050500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-379-4637-TN, Ref Nr 6049T51G13, Qty 4 EA,
Delivery FOB Origin, RFQ N0038300X2184, Approx Due Date O/A
May 05 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO DRAWINGS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN434942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL N0038300X2213
DUE 050500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-139-7341-TN, Ref Nr 6042T31G02, Qty 6 EA,
Delivery FOB Origin, RFQ N0038300X2213, Approx Due Date O/A
May 05 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN434943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,ANTIFRICTIO
SOL N0038300X2326
DUE 050500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-824-1816-EQ, Ref Nr 5001T74G04, Qty 34 EA,
Delivery FOB Origin, RFQ N0038300X2326, Approx Due Date O/A
May 05 00-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN434944)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--NOUN: BEARING AND BRACKET, NSN: 2840-01-087-4123,
P/N: 4040T61G04, QTY: 90 EACH WITH 100% OPTION
SOL DAAH23-00-Q-0891
DUE 050100
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1041AX, Noun: Bearing and Bracket, NSN: 2840-01-087-4123,
P/N: 4040T61G04, Quantity: 90 each with a 100% Option. Applicable
to the UH-60 Turbine Engine. FOB Origin to Corpus Christi,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is General Electric Company. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-076 SN435027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--LIFTING GEAR
SOL SP0760-00-R-6360
DUE 050500
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Lifting Gear. YPC99292000102. NSN 2825-00-256-6600; P/N
7545E50GR2 (01289 General Electric Co.); P/N 7545E50-29 (0BR59
Dresser-Rand Co.). Quantity of 3 ea. to be delivered to Fleet
and Industrial Supply Center, Norfolk, VA within 290 days after
date of contract. 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).
Specifications, plans or drawings are not available. 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): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-076 SN435042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STRAINER
SOL F41608-00-Q-85051
DUE 050300
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385
DESC: THIS MODIFICATION TO SOLICITATION F41608-00-Q-85051 PROVIDES
FOR THE OMISSION OF THE QUANTITY IN THE ORIGINAL CBD POSTING.
QUANTITY - 2100 EACH.
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-076 SN435133)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--LVT DIESEL ENGINE
SOL PC89032C003
DUE 041000
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:LVT DIESEL ENGINE . =20 Copies of the bidder's package for
this procurement may be directly = downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio = Nia-Kang , 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 04/10/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-076 SN435190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, GEARBOX
SOL SP0480-00-R-2127
DUE 050100
POC Barbara Cantrell, BL375, 804-279-3094
DESC: NSN 2840-01-005-7127, Teledyne Industries (CAGE 03104)
P/N 707021. Plan to award requirement against existing BOA
F09603-97-G-0018 for a quantity of 32 EA, plus 100% option.
Terms FOB Origin, Inspection/Acceptance at Origin, delivery
206 days. Critical aircraft part used on weapon system. DSCR
does not currently have an approved technical data package
available for this item.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN435247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE 2, LPT SEAL
SOL FD2050-00-Q-49137
DUE 040700
POC The Point of Contact is HENRY T. RODRIGUEZ, LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: henry.rodriguez2@kelly.af.mil
DESC: NSN: 2840-01-198-9106PS, 2nd Stage LPT Seal, PN: 9395M62G03,
73 each. SIZE/DIMENSIONS: 24" length X 1.5" width X 1" height;
FORM, FIT, FUNCTION: These seals are interstage seals attached
to inner ends of nozzle vanes and maintain low interstage hub
leakage. PREDOMINATE MATERIAL: RENE' 41 HASTELLOY X. APPROVED
SOURCES: CAGE 50595, TWIGG CORP., 96593, TUBE PROCESSING CORP.
Interested sources may obtain Qualification Requirements upon
written request from SA-ALC/LPECT/John M. Jurek, Kelly AFB,
TX 78241. Upon award, all approved small business offerors
shall be subject to First Article Testing. This acquisition
shall be set aside for 100% small business participation. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 1, 23, 25,26
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-00-R-2128
DUE 040500
POC dscr-jlpc (804) 279-4913
DESC: NSN 2840-01-406-4979, General Electric P/N 6029T76G07.
Anticipated Award to manufacturer above against BOA. Quantity
402 each. Item is a critical application item. Origin inspection
required. Delivery will be made to a stock location in conus.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-076 SN435276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TRANSFORMER, , ,
SOL F41608-00-Q-44126
DUE 041000
POC The Point of Contact is Stephen Yates, Telephone: 210 925
6566 E-Mail: stephen.yates@kelly.af.mil
DESC: 5950-00-416-8279PT 109515 Transformer 152 ea , , , Size:
4.188 inches long by 1.375 inches diameter Predominant Material:
Copper wire and steel Function: Transformer provides voltage
for igniter plug. Transformer flanges are welded to exciter
case Government furnished Drawings and Specifications are NOT
available. Government Approved Source: Unison Industries A
firm fixed price contrac for 152 each to be delivered within
120 days is anticipated All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-44126.html
LINKDESC:
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--SOURCES SOUGHT FOR GAS TURBINE WATER WASH SYSTEM

SOL N/A
POC Daniel Caguiat, NSWCCD-SSES Code 9334, 215-897-7820
DESC: The Navy is conducting a market survey to identify sources
of a gas turbine water wash system meeting our requirements
and upon which the Navy might conduct performance and operational
testing and evaluation. The goal of the testing and evaluation
will be to qualify the candidate water wash system for approval
for Navy use and procurement. The water wash system must be
capable of washing the compressor blades of a gas turbine engine
while the engine is in operation. The spraying devices (nozzles)of
the system must be capable of being fixed to the inlet of the
engine. The water wash system should be a commercial off-the-shelf
or other non-developmental item. The intent of this announcement
is to identify sources for the procurement of test articles.
If testing satisfies the U.S. Navy's needs, follow on procurements
by individual Navy units on an as needed basis will be authorized.
U.S. and foreign firms interested in being considered should
submit, in writing, a description of their product, which fulfills
the Navy requirement along with price and availability information.
This announcement is a request for information only and is
not a request for proposal (RFP) or announcement of solicitation.
Activities that fail to respond will not be placed on the bidders
list for a solicitation of test articles and the product will
not be evaluated for approval of Navy use and procurement.
No telephone inquiries will be accepted. The Government will
not pay for any material provided in response to this synopsis
nor return the data provided. Responses are required in 14
days after publication of this notice. Responses should be
addressed to Code 9334, 3rd Floor Bldg. 619, Phila. Naval Business
Center ATTN: Daniel Caguiat, Philadelphia, PA 19112-5083.

EMAILADD: CaguiatDE@nswccd.navy.mil
EMAILDESC:
CITE: (W-076 SN434983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP,FUEL,METERING AND DISTRIBUTING
SOL SPO760-00-R-6429
DUE 042800
POC FOR INFORMATION ONLY - Jana M Engels-Stinson 614-692-1582;
fax 614-692-3028
DESC: PR NO: YPC00060000260 NSN 2910-00-978-9499 Cage 11083
(Caterpillar Inc) Part No 2S7264 Cage 55883 (Industrial Parts
Depot Inc) Part No IPD 2S7264 Cage 55883 (Industrial Parts
Depot Inc) Part No IPD8M2701 Cage 60101 (Interstate Deisel
Service Inc) Part No MCB2S7264 351 each for FMS shipment
FOB Origin, Inspection and Acceptance at origin Del 60 days
after award Solicitation not available until 15 days after
published in the CBD. Specifications,plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery evaluation Factor and the Automated
Best Value System apply. See note 26.
CITE: (W-076 SN435100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP ASSY,FUEL
SOL DAAH23-00-Q-0956
DUE 050300
POC Howard Uptain, Contracting Officer,(256)955-9226
DESC: NSN: 2915-01-163-4586, P/N: 14639, Quantity: 9 each. F.O.B.
Destination with delivery of 9 each to Texarkana, TX. The approved
source for this acquisition is Howden Fluid Systems Inc.,Goleta,
CA 93117-2893. This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited other supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Howard Uptaine, Contracting Officer at 256-955-9220. See Notes
22 and 26.
CITE: (W-076 SN435274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BERAING, ROLLER, CYLI
SOL DAAH23-00-Q-0907
DUE 050100
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0J0014AX, Noun: Bearing, Roller, Cyli, NSN: 3110-01-291-6974;
P/N: 23034787; Quantity 60 each, with a 100% option. Applicable
to the T63 Engine. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Allison
Engine Company Inc., Indianapolis, IN. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-075 SN434853)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING/ SYNOPSIS
SOL SP044100R2041
DUE 051200
POC Ruth Stith/BZ114/Contract Specialist/804-279-4426., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG99293000495, 3120-01-412-8087.,Parts Kit, Bearing Replace.,Manufacturer:
Kamatics & Galaxy Die &ENG Inc., P/NKPD558-1.,Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Proposed
for this procurement 100% quantity option provision., Delivery
75 Days ARO., 0001-SBG-Tracy ,CA 95376-5000., 0002-SNG New
Cumberland.,Unrestricted., The final contract award decision
may be based upon a combination of price, past perfromance
and other evaluation factors as described in the solicitation.,
This solicitation will be made in writitng.
CITE: (W-076 SN435257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHEET-FED PERFECTING OFFSET PRINTING SYSTEM
SOL BEP-00-12
DUE 051000
POC Sharon Phillips, Supervisor, Equipment and Services Contracts
Division, Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
- Tina McGuire, Manager, Equipment and Services Contracts Division,
Phone (202) 874-3142, Fax (202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP)anticipates procuring
four (4) sheet-fed perfecting offset printing systems; two
(2) systems for its Washington, D.C. and two (2) for its Fort
Worth, Texas manufacturing facilities. The successful offeror
shall provide all labor and materials to provide a turnkey
installation for each system. This Request for Proposal (RFP)
is identified as BEP-00-12(N). The anticipated solicitation
issuance date is May 10, 2000. Site visits will be conducted
upon request after the issuance date. This acquisition is unrestricted.
The Standard Industrial Classification (SIC) code is 3555.
Submission of offers must be in the English language and in
U.S. Currency. Required Delivery for the first two (2) press
are as follows: first press within nine (9) months and the
second press within eleven (11) months from point of award,
both presses are to be delivered to the Washington, D.C. facility.
The draft statement of work can be found on the internet website
(www.eps.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BEP-00-12&LocID=142
LINKDESC:
notice
EMAILADD: sharon.phillips@bep.treas.gov
EMAILDESC:
CITE: (D-076 SN435269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 39--TELESCOPING BOOM FORKLIFT
SOL 8-1-0-05-C7239
DUE 032600
POC Denise Stovall, Contract Specialist, Phone (256) 544-5545,
Fax (256) 544-4401, Email Denise.Stovall@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-4401, Email michael.mclean@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR TELESCOPING BOOM FORKLIFT SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to clarify the specifications for the telescoping
boom forklift. The engine is 115 hp turbo diesel. Requested
options include: enclosed cab with heater and defroster and
boom and cab mounted worklights. The due date for receipt of
offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on March 10, 2000 and published in the CBD on
March 10, 2000. Documents related to this solicitation will
be available over the Internet. These documents are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-05-C7239
LINKDESC:
EMAILADD: Denise.Stovall@msfc.nasa.gov
EMAILDESC:
CITE: (D-075 SN434861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--BULK CLOTH HANDLING SYSTEM
SOL SP310000R0013
DUE 051700
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: The specification covers the furnishing of all necessary
materials, equipment, supplies, labor, software, hardware,
integration, transportation and performance to reconfigure
the existing Bulk Cloth Handling System at the Defense Distribution
Depot, Albany, GA. Under the existing system, rolls of cloth
are received in enclosed vans. The rolls are stacked lengthwise
to the truck with the ends facing the rear of the truck. The
rolls are stacked from as low as 2 ft. high to 6 ft high. The
operator shall traverse the extendable conveyor to the material
inside the trailer and place the cloth rolls on the conveyor.
The cloth rolls then proceed to the powered accumulation conveyor
section awaiting weighing at the workstation just behind CP1
(Conveyor Panel 1)(Bay B-6). There data is input by the workstation
operator into the computer. Once the roll is processed the
operator will activate a control on CP1 that pushes off the
roll onto the 20 inch wide belt conveyor and will then activate
the pusher to divert the material to one of six out-loading
workstations. After the material is diverted and rolls down
the chute to the workstations, the operator will pick up the
roll by an overhead bridge crane system. The crane system is
equipped with a vacuum assisted lifting devise that grabs around
the roll. After inspecting the cloth rolls, the inspector(s)
at this station will then place the material using the vacuum
lift device into the stacking frames which are staged at the
end of the inspection station. For the out-loading system,
the pallet stacking frames are staged adjacent to the out-loading
conveyor underneath the overhead bridge crane. The operator
will lift the cloth rolls using the overhead bridge crane system
onto the conveyor and the roll will travel to the end of the
extendable conveyor to be off-loaded into the truck. Under
the reconfigured system, the material will proceed to the location
of the old in-check workstation just after CP1 and will automatically
divert to chutes 1 through 6 starting with chute 1 until it
wills up and then the material will be diverted to the next
available chute until that particular chute fills up. The divert
sequence to the workstations will be automatic and the material
will not stop at the in-check workstation to key in the data
to prevent the back-up of material between the old in-check
workstation which will be eliminated and the extendable conveyor.
In addition, the contractor shall change the gripping system
of the overhead bridge crane system to make the off-loading
of the cloth rolls into the stacking frame more efficient and
less labor intensive. For the out-loading system, a forklift
operator will place the material on a lift/tilt table conveyor
section which will allow the operator to lift the cloth roll
and to slide the roll onto the conveyor. The conveyor will
then transport the roll to the extendable conveyor for off-loading
into the van. NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL
CONTRACTOR DATA REGISTSRATION (CCR) DATABASE. INFORMATION ON
REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR VIA
THE INTERNET AT http://ccr/edi/disa/mil. Interested contractors
should request the Request for Proposal via FAX to Mona Holtry,
FAX: 717-770-5689. Please reference the solicitation number,
and provide your company name, address, point of contact, phone
and fax numbers on your request.
CITE: (W-076 SN435141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 41--COOLING TOWERS
SOL 10N3-132-00
DUE 041700
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to purchase
two (2) Marley cooling towers to be used with centrifugal chillers.
The cooling towers will be delivered to VA Medical Center,
79 Middleville Road, Northport NY 11768. Interested parties
are to request solicitation no.10N3-132-00 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Approximate
issue date is 3/24/00 .
CITE: (W-076 SN435153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 41--RAIL MOUNTED COOLANOL SUPPORT SYSTEM
SOL F39601-00-R0196
DUE 040500
POC Todd Pond, Contracting Specialist, Phone 605-385-1737, Fax
605-385-1731, Email todd.pond@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This procurement is being solicited as 100%
small business set-aside. Offers from other than small businesses
will not be considered. SIC code is 3585, Air-conditioning
and Heating Equipment and Commercial and Industrial Refrigeration
Equipment. Size standard is 750. Item 0001: Services non-personal
to supply all labor, equipment, tools, materials, necessary
to build and install a rail-mounted coolanol support system.
Overall requirements include :480 volt, 3-phase electrically
driven in-line KW meter installed, continuous operation rated.
Single skid mounted construction incorporating a secondary
spill containment system for indoor application. The unit should
be approximately 8 foot wide x 24 feet long with external chiller
unit and will require a 5"x 10'x 10' concrete pad on which
the chiller unit will be positioned on. Technical support medium
(status monitoring and troubleshooting). Operating manuals
with a complete parts listing and source. Existing electrical
service is 480 volt, 3-phase for connection of equipment. Minimum
one year follow-on support and warranty. Specific requirements
will include but not necessarily limited to: Modes of operation:
supply, backpressure, backflush, fill, and bypass. Deaeration/dewatering
of the coolanol oil in any mode. Standard heating, ventilation,
and air-conditioning (HVAC) components, electrical piping,
controls, and parts; no one-of-a-kind, unique parts. Supply
pressure measured at the aircraft: 110 to 158 psig. Supply
rate: 55 gpm at 70 degrees F. Return pressure: 25 psig, particulate
filtration-minimum, 100 mesh. Degassing and dewatering capability,
system coolanol reservoir: minimum 28 gallons with expansion
capability. Operator status readouts and alarms for system
control/monitoring. Quantity is one (1) each. Desired delivery
to Ellsworth AFB, SD is 30 calendar days after award. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Only written offers will be accepted.
Offerors must specify business size, cage code, duns number,
and tax ID number in their quote. You must be registered in
the Central Contractor Registration (CCR) to submit an offer.
The provision at FAR 52.212-2, Evaluation-Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the governments requirements: (ii)
price. Delivery will be FOB destination. Offerors must submit
a complete copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with its offer. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial 52.212-5,
Contract Terms and Conditions Required to Implement Statuses
or Executive Orders-Commercial Items apply to this acquisition
as well as the clauses at FAR 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); and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212). The following DFARS provisions
apply: 252.204-7004, Required Central Contractor Registration;
252.211-7003, Brand Name or Equal; 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.225-7001, Buy America Act and Balance Payment Program (41U.S.C.
10, E.O. 10582); 252.225-7002, Qualifying Country Sources as
Subcontractors; 252.225-7003, Information for Duty Free Entry
Evaluation; 252.225-7036, North American Free Trade Agreement
Implementation Act: 252.232-7009, Payment by Electronic Funds
Transfer (CCR). Proposals will be accepted by facsimile at
(605) 385-1731 or via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0196&LocID=1005
LINKDESC:
notice
EMAILADD: todd.pond@ellsworth.af.mil
EMAILDESC:
CITE: (D-076 SN435172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 41--COOLING TOWERS
SOL 10N3-132-00
DUE 042400
POC Michael Smith 718-584-9000 ext.4322
DESC: VISN 3 Network Acquisition Program intends to purchase
one (1) 730 ton plus Marley cooling tower to be used with centrifugal
chillers. The cooling towers will be delivered to VA Medical
Center, 79 Middleville Road, Northport NY 11768. Interested
parties are to request solicitation no.10N3-132-00 via fax
@ 718-579-3313 or mail, no telephone request shall be accepted.
Approximate issue date is 3/24/00. This is the modification
to Submission No. 435153, 3/16/00.
CITE: (W-076 SN435234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--LANYARD, SAFETY HARNESS
SOL SP0100-00-R-4072
POC Loretta Cicirello 215-737-3162
DESC: This is an acquisition (Unrestricted) for Lanyard, Safety
Harness (Rose Mfg) Part Number 501195. Quantity of 3000 to
be shipped to the New Cumberland, Pa Depot and Tracy, Ca.
Depot beginning 180 days after award. (YPT00063000008)FAR
Part 12 Procedures will be used since this is a Commercial
Item. This part number only will satisfy requirement. No options
are included. The issue and close dates have not been established
but will be stated on the Hard copy solicitation. You may
request a Hard copy by FAXING 215-737-5694 or 5655 ATTN: LORETTA
CICIRELLO.
CITE: (W-076 SN435223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM HAND
SOL SP074000QF134
DUE 050500
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4320-01-021-8842 PR: YPC99349000732 Description: Pump,
Hydraulic Ram Hand. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. 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) (26)******
LINKURL: http://www.dibbs.dscccols.com/rfq
LINKDESC:
Web
CITE: (W-076 SN435022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HYDRAULIC PUMP W/CONTROLS
SOL N00406-00-T-0268
DUE 031600
POC J. Gregg 360-476-7265
DESC: This requirement has been cancelled in its entirety.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-076 SN435037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010400RCB40
DUE 050400
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-4820-01-172-8194, SPEC NR TDP VER 002, Ref Nr 73850-2,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY . . . NO DRAWINGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER TEST
SOL f41608-00-q-13840
DUE 033100
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn: 4920-01-020-8767 pn:204-91925-1 qty: 5 ea del: 00
dec 31 predominant material: steel size/dimensions: approx
10"d x 14" w x 16" l 15 lbs form/fit/function: test electronic
systems for specially designed acft bid sets available ship
to: domestic instpection: standard commercial over commercial
pkg small business set aside All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LOAD APPLICATOR EJECTION/4920-01-147-1745
SOL f41608-00-r-13346
DUE 033100
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn: 4920-01-147-1745 pn: 12a13000-001 noun: load applicator,
ejection seat qty: 6 ea del: feb 2001 no drawings available
approved source: nea inc/dba maney aircraft size/dimensions:
4 1/2" tall 3" forward 180 lbs form/fit/function: used to accomodate
the necessary measurements and adjustments to insure proper
dimensional clearance between a seat being ejected and its
hatch latch edge; capable of applying a 200 porm 10 lb lateral
force application: b-1b acft age steel and aluminum All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49--MAINTENANCE PLATFORM
SOL F41608-00-Q-13200
POC EMILY WALKER, CONTRACT SPECIALIST, (210)925-6267
DESC: THIS REQUIREMENT HAS BEEN CANCELLED DUE TO INCOMPLETE SPECIFICATION
AND DRAWING PACKAGE.
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--BLEEDER SET, AIRCRAFT BRAKE
SOL FD2050-00-R-13556
DUE 040700
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-126-5376 P/N: 3402684-39 APPLICTION: C-130
Aircraft Brake System QUANTITY: 15 Each FORM,FIT & FUCTION:
16"x20"x20", Approx. 45 lbs THIS IS A SOLE SOURCE REQUIREMENT,ALSO
REQUIRES THE CONTRACTOR TO PROVIDE REPROCUREMENT DATA. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ENVIRONMENT TEST SET
SOL FD2050-00-R-13620
DUE 040700
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-383-6124 P/N:H-301-4 APPLICATION:F16 A/B/C/D
Aircraft FORM/FIT/FUNCTION: 22"Lx24"Wx22"H, Wght.100lbs Test
set is aportable tester that monitors pressures, tempeatures
and electrical signals from the F-16 ECS.The tester is capable
of providing certain stimuli to the EGS while monitoring the
responce.Consists of an accessory case with storage in the
case lid. THIS IS A SOLE SOURCE REQUIRMENT,THE CONTRACTOR OWNS
DATA RIGHTS. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEMPERATURE CONTROL TEST SET
SOL FD2050-00-R-13625
DUE 040700
POC The Point of Contact is Greg McClure, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN:4920-01-292-2173 P/N:3402750-1 APPL:C-130 Aircraft
THIS IS A SOLE SOURCE REQUIRMENT,CONTRACTOR HAS ALL DATA RIGHTS.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 49--8500 SERIES TEST EQUIPMENT FOR HH-60 HELICOPTER
SOL F44600-00-T-0001
DUE 032100
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the web and can be found at the following
website: http://www.eps.gov/. (ii) Solicitation F44600-00-T-0001
is issued as a Request for Quote (RFQ) using simplified acquisition
procedures under the test program for certain commercial items
found at FAR 13.5. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-15 and Defense Acquisition Circular (DAC)
91-13. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. (iv) This procurement
is a 100% Small Business Set Aside. The Standard Industrialization
Code (SIC) is 3728 with a size standard of 1000 employees.
(v) The 1st Contracting Squadron has a requirement for 8500
series test equipment that is used for the HH-60 helicopter
main and tail rotor blade track and balance. (vi) Description:
CLIN 0001: (10) each Probe Photocell, Model 102, P/N 10200-1,
CLIN 0002: (25) each Velocimeter, P/N 7310, CLIN 0003: (3)
each Processor, Photocell Model, P/N 10170-1, CLIN 0004: (1)
each Optical Tracker, P/N 11800-3, CLIN 0005: (36) each Cable,
size 20_, P/N 11210-20, CLIN 0006: (3) each Cable, size 12_,
P/N 10811-12, and CLIN 0007: (3) each Cable, size 12_, P/N
10813-12 Manufacturer: Chadwick Helmuth Co., Inc OR EQUAL.
Offerors shall include the manufacturer or brand name of the
product and a statement of compatibility, which clearly documents
that the offered products meet or exceed the above specifications.
(vii) Delivery: Date of delivery shall be no later than 30
May 2000; or sooner. Place of delivery and Acceptance for the
8500 series testing equipment will be 23 Sweeney Blvd., Langley
AFB, VA 23665-5000, Attention Mr. Tillery. The vendor shall
deliver Clins 0001 through 0007 FOB Destination. (viii) The
following FAR provisions and clauses are applicable to this
procurement: 52.212-1, Instructions to Offerors-Commercial
Items (NOV 1999) is hereby incorporated by reference. (ix)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (JAN 1999) is hereby incorporated by reference. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose quote is conforming to the
solicitation will be most advantage to the Government, price,
past performance and delivery factors will be considered. (x)
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications _ Commercial
Items (FEB 2000). (xi) Clause 52.212-4, Contract Terms and
Conditions _ Commercial Items (MAY 1999), is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders _ Commercial
Items (Deviation), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract 52.222-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, 52.233-3, 52.247-34, 52.252-1, 52.252-2, 52.252-5,
52.252-6, 52.253-1, 252.204.7003, 252.204-7004, 252.225-7001,
252.212-7001 (Dev), 252.225-7006, 252.225-7035 Alt 1, and 252.246.7000.
(xiii) N/A. (xiv) The Defense Priorities and Allocations Systems
(DPAS) assigned rating for this procurement is: Unrated. (xv)
There are no applicable Commerce Business Daily numbered notes.
(xvi) Offers may be faxed to 1 CONS/LGCV at (757) 764-7447,
or mailed to 1CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665-2088.
All offers are due by 4:00 PM, 21 March 2000. (xvii) For further
information regarding this solicitation, contact Sandy Mount
@ phone: (757) 764-5802, e-mail: josandra.mount@langley.af.mil
for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-T-0001&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-076 SN435281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51--GENERAL MECHANICS TOOL KIT (GMTK)
SOL DAAE20-00-R-0116
POC Donna Webb,(309)782-6369 or PCO Deb Juhl,(309)782-3370
DESC: NSN 5180-01-454-3787, The item to procure is a General
Mechanics Tool Kit (GMTK). The GMTK consists of a toolbox
containing approximately 133 common automotive mechanic hand
tools (i.e., sockets, ratchets, screwdrivers, hammers, pliers,
etc.). The tools must be industrial quality. The type of contract
will be a Requirements Type contract with 5 years of ordering
periods. The maximum quantity for the 5 years will be 24,500.
The Request for Proposal will be issued as a Commercial Best
Value. The evaluation factors will be Technical, Price, Past
Performance, and Small Business Participation. In accordance
with FAR 12.204 the synopsis will be issued for less than
the 15 days. Estimated date of release is 27 Mar 00. Estimated
closing date is 28 Apr 00. FOB is Origin. The solicitation
Will provided the internet address to obtain a copy of the
Description for Purchase. All or a part of this action is
an unfunded FY00 Requirement. This solicitation will be issued
Electronically in accordance with FAR 4.501, 5.102(a)(7)
And 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it On or
after the issue date by accessing the following Address via
the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
CAUTION: This solicitation will be issued electronically
As will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interest
parties to periodically access the above internet address
in order to obtain any said amendments and to respond to
them prior to the date and time set for bid opening/receipt
of proposals may render your bid or proposal nonresponsive
and result in the rejection of same.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 56--LIQUID ASPHALT
SOL RQ1574005112
DUE 041800
POC Dennis Zafft (307)344-2082
DESC: This is a Commercial Item Procurement for an indefinite
quantity contract for the delivery of an estimated 650 tons
of AC-10, 350 Tons of MC-800, 200 Tons of Polymerized Asphalt
and a distributor. All products to be delivered within 24 hours
of notification of order, FOB destination to various sites
within Yellowstone National Park. These quantities are estimates
only for the purpose of evaluation. The minimum guarantee for
this contract will be $100,000. All responsible sources may
submit a quote, which shall be considered by the National Park
Service. Telephone requests for this solicitation package will
not be accepted, however, requests may be sent via fax to (307)344-2079
or by e-mail to yell_contracting@nps.gov.
EMAILADD: yell_contracting@nps.gov
EMAILDESC:
e-mail.
CITE: (W-076 SN435126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--NARROW PULSED MICROWAVE SOURCE
SOL N00421-00-R-0385
DUE 033000
POC Chuck Littleton 301-757-9787/Lorraine Williams Contractong
Officer 301-757-9708
DESC: IMPORTANT NOTICE: DFARS 2522.204 "Required Central Contractor
Registration" applies to all solicitation issued on/after 6/1/98.
Lack of registration in the CCR database will make an offeror
ineligible for award. Please insure compliance with this regulation
when submitting your offer. Call 1-888-227-2423 or view at
http://ccr.edi.disa.mil for more information. The Naval Air
Warfare Center, Atlantic Ranges and Facilities Department,
has a requirement for one Narrow Pulsed Microwave Source, one
Transportable Transmitter Enclosure (optional), and one dummy
load (optional). This acquisition is being procured under full-and-open
competition, and the appropriate SIC code is 3825 (size standard
500 employees). Award is anticipated on or before 30 September
2000 with an estimated delivery date of one year and seven
months after the date of award. The Navy intends to release
the solicitation via the Internet on or about 30 March 2000.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation and any amendments
if applicable, will be available electronically at the NAVAIR
web site, http://www.navair.navy.mil/business/ecommerce/index.cfm,
under solicitation N00421-00-R-0385. For information regarding
this announcement, contact Charles K. Littleton, code 25521C,
(301) 757-9787, or via email at LittletonCK@navair.navy.mil.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: LittletonCK@navair.navy.mil
EMAILDESC:
CITE: (W-075 SN434836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038300QD104
DUE 042500
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-5841-01-374-2533-BC, SPEC NR TDP VER 003, Qty 3
EA, Delivery FOB Origin--Due to the unavailability of drawings
or other data this requirement will be restricted to Smiths
Industries. The estimated award date is 18 August 2000. This
requirement will be awarded through Request for Quotation procedures.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-076 SN434945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--VIDEO GATEWAY
SOL RFQ00Q0050
DUE 033100
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined solicitation/synopsis for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ00Q0050 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This action is a small
business set-aside. The SIC code is 3663, and the small business
size standard is 750 employees The U. S. Secret Service has
a requirement to provide for the purchase, installation and
training on the following video conferencing equipment. CLIN
NO. 001, Radvision H.323 Gateway (L2W-323/4E/P/8X LAN/WAN PRI
323 Gateway, Nortel Product Number DUM00094, Qty. 1, EACH CLIN
NO. 002, Radvision Gatekeeper Software Nortel, Product Number
DUM00073, Qty. 1, EACH CLIN NO. 003, Setup, installation, and
testing of the videoconferencing hardware and software, Qty.
1, EACH CLIN NO. 004, Training, Qty. 1 , EACH CLIN No. 001
and 002 The Radvision H.323 Gateway (L2W-323) and Gatekeeper
software is a fully self-contained "standalong" gateway that
translates between H.323 and H.320 protocols, and converts
multimedia information from circuit switch to H.323 IP packets.
On the PSTN side it supports voice-only calls, as well as H.320
videoconferencing sessions. The L2W-323 enables users to exchange
audio, video and data in real time. The Gatekeeper software
provides the functionality of a multimedia Private Branch Exchange
(PBX) allowing internet work calls, Direct Inward Dialing (DID),
call forward and transfer, and custom call control via IVR
and DTMF signaling. Radvision is the recognized technology
leader in the multimedia communications industry. Their core
enabling H.323 software and hardware technologies for multimedia
conferencing allows complete interoperability with other H.323
devices on the market. Radvision participates in the ITU-T
Experts Group, playing a key role in the formulation of the
H.323 standard. CLIN No. 003 The contractor shall setup, test,
and install the video gateway on the U. S. Secret Service network
located at 950 H Street, N. W., Washington, DC (HEADQUARTER,
(HQ)). The HQ vertical backbone is ATM with 10/100 Mbps Ethernet
(IEEE 802.2) horizontally to the desktop. The installation
and testing shall be done in coordination with Secret Service
Technicians from the Network Management Branch. The contractor
project manager shall provide documentation to the COTR certifying
the setup and successful testing of the video gateway. The
contractor shall successfully conduct a simulated videoconference
with 5-10 people and multi-point calling using government-furnished
teleconferencing units (4 Polycom Viewstations) at USSS HQ.
CLIN No. 004 The contractor shall conduct informal training
sessions with no more than 15 Secret Service employees at USSS
HQ. This training shall cover the setup, management, and troubleshooting
associated with video teleconferencing. Training logistics
shall be coordinated with USSS personnel. Delivery is FOB Destination
with all freight included in the delivered price to Washington,
DC. Delivery of CLIN No. 001, 002, 003 shall be within 60 days
from date of award. Training date for CLIN 004 shall be coordinated
with USSS. The following FAR provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial (June
1999); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999);
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Oct 1999); FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (May 1999); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May 1999); (additional clauses cited
in 52.212-5 that apply to this acquisition are: 1,8,9,11,12,13,14,15,22).
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available on-line at GSA's web page
at www.arnet.gov/far. The contract specialist will not accept
telephone call requests for copies of the FAR provisions. EVALUATION
PROCEDURES-In accordance with FAR Clause 52.212-2, the following
factors are added to paragraph (a): Offerors price and past
performance shall be evaluated. Past performance and cost shall
be evaluated in accordance with the procedures in FAR Part
15.305. Award shall be made to the offer that is most advantageous
to the Government based on price and past performance. The
Government intends to award a firm-fixed price contract to
the responsible offeror whose proposal, conforming to the items
listed herein, will be the most price advantageous to the Government.
Award will be on an all-or-none basis with respect to the listed
items. All offers, which shall include a include past performance,
a price proposal, and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street, NW, Suite 6700, Washington,
DC 20001 Attn: Renea Morton, for receipt not later than 3:00
p.m. March 31, 2000. Award is anticipated within thirty (30)
days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0050&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-076 SN434980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 58--UPGRADE DEFINITY PRIVATE BRANCH EXCHANGE (PBX) SOFTWARE
AND
SOL Lucent-Technologies-Sole-Source
DUE 040300
POC Sandy George, Contract Administrator, Phone (304) 480-7661,
Fax (304) 480-6632, Email sjgeorge@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a sole source procurement to Lucent Technologies,
Suite 500, 1450 G Street NW, Washington DC 20005 to upgrade/expand
five Definity PBXs. The telephone voice network supports all
Public Debt sites in Parkersburg as well as 999 E Street in
Washington DC. Currently the network consists of one G3r PBX
at 200 Third Street, one G3i PBX at 401 Second Street, one
G3i PBX at 110 Park Center, one G3si PBX at 501 Avery Street,
one G3si PBX at 999 E Street, Washington DC, and one Merlin
Legend key system at 149 19th Street. These switches are interconnected
via T1 access with the exception of 999 E Street, Washington,
DC. Public Debt currently has Version 6 software running on
each Definity PBX. All PBX_s are stand along systems and can
operate independently. An electronic copy of the mandatory
functional requirements for comparable products is available
at the Internet site http://www.eps.gov. All affirmative responses
must be in writing, and must be accompanied by clear and convincing
evidence to clearly conform to the functional requirements.
No solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmation
written response is received by April 3, 2000, to the effect
that comparable items(s)/services is/are available, and that
it is more advantageous to the Government than obtaining these
items/services through a sole-source procurement with Lucent
Technologies, a sole-source acquisition award will be made.
Telephonic inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Lucent-Technologies-Sole-Source&LocID=1743
LINKDESC:
notice
EMAILADD: sjgeorge@bpd.treas.gov
EMAILDESC:
CITE: (D-076 SN435029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--PANEL INDICATOR
SOL DAAH01-00-T-0148
DUE 040600
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: NSN: 5895-01-376-3657, ARMY P/N: 13419058, PRON: D19A4516,
QTY: 4 EACH,-- 1 Each REQUIRED FOR FIRST ARTICLE TESTING AND
APPROVAL----THE PROPOSED CONTRACT LISTER HEREIN IS 100% SMALL
BUSINESS SET ASIDE---DESTINATION TO BE FURNISHED---DELIVERY
SCHEDULE 80 DAY AFTER CONTRACT AWARDS---SEE NOTE 1---- THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 5895-01-376-3657,
AWD DATE: 21 SEP 1998, QTY: 5 EACH, UNIT PRICE: $8,770.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID.
CITE: (W-076 SN435057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TR LIMITER
SOL N68936-00-T-0096
DUE 040400
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 Ansoft HFSS Version 7 for windows NT/2000, Hardware Key
License. This requirement is sole sourced to Ansoft Corporation
4 Station Square, Ste 660, Pittsburgh, PA 15219-1119 for proprietary
rights. Any firms believing that they can provide the required
license 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 April 04, 2000.
CITE: (W-076 SN435076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 58--MICROWAVE RECEIVERS AND OPERATION AND MAINTENANCE
MANUALS
SOL N63394-00-R-3103
POC Contracting Officer - Carl Ramsey Code 5F30 - (757)492-6202;
Contract Specialist - Marsha Witcher Code 5F31.MW - (757)492-7278
DESC: The Naval Surface Warfare Center, Port Hueneme Division,
Dam Neck Detachment proposes to procure the design, testing,
and delivery of Microwave Receivers and associated Operation
& Maintenance Manuals. It is the Government's intent that the
receivers be existing, Commercial Off-The-Shelf (COTS) or Non-Development
Item (NDI), with minor modifications as necessary to meet the
specifications. The applicable Standard Industrial Classification
Code is 3663 and the applicable Federal Supply Classification
Code is 5820. The Microwave Receiver shall provide a high performance,
low cost set-on receiver with the capability to be used with
the CLUSTER SNOOP and CLUSTER SPECTATOR Microwave Receiving
Systems. The CLUSTER SNOOP (AN/USQ-149(V)2) system is the next-Generation
ELINT Collection System (NDI) nearing production and fleet
release. The system functions as a carry-on signal collection
system utilizing state-of-the-art high-speed receivers and
advanced technology pulse processors. The CLUSTER SPECTATOR
(AN/WSQ-5(V)) system is the digitally-controlled radio frequency
receiver system developed in 1989 capable of automatic search,
acquisition, and identification of electronic emitters to provide
tactical Electronic Support Measures (ESM) augmentation and
the needs of Direct Support Element (DSE) electronic intelligence
(ELINT) operations. The receivers shall be plug-compatible
with the TN-340 microwave tuners used in the CLUSTER SNOOP
systems and be capable of being fully integrated without hardware
modifications to the systems. The receivers shall be fully
compatible with the CLUSTER SPECTATOR TN-616 tuners after changing
the CLUSTER SPECTATOR tuner control cable connector to the
connector used for the TN-340 tuners. The Microwave Receivers
shall be controllable from the front panel of the receiver
or through a combination of parallel and serial control buses.
All features shall be controllable by both front panel and
remote control methods. Award of an Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract with Firm Fixed Pricing (FFP)
is anticipated for a base year plus four option periods. Items
will be ordered by Delivery Orders issued against the contract.
It is anticipated that the first delivery order will be for
twelve receivers, and manuals delivered at the rate of two
per month commencing six months after contract award. This
would constitute the minimum order for the contract. Additional
items will be ordered by delivery orders issued against the
contract. No minimum order is guaranteed for these additional
items but the maximum accumulative order(s) will not exceed
60 receivers and manuals each year of the contract. Award will
be made to the lowest priced technically acceptable offeror.
Offerors will be required to provide an implementation plan
for meeting the specifications detailed in the resultant solicitation.
All responsible sources may submit an offer. To obtain a copy
of the solicitation you must visit the PHD NSWC web page at
http://www.phdnswc.navy.mil/procurements/. A hard copy of this
acquisition will be available for review only in the bid folder
located in the lobby of Hopper Hall, 1922 Regulus Avenue, Virginia
Beach, VA. No paper copies will be provided. See notes 12 and
26.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: witcherms@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-076 SN435163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--POWER AMPLIFIER/COUPLER WITH WATERPROOF CASE
SOL N00421-00-R-0329
DUE 040100
POC Agnes Birch, Contract Specialist, 301-862-8884
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), subpart 12.6, and
FAR 13.5 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. NOTE: Documents related to this synopsis/solicitation
will be available electronically via the internet at the following
URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Solicitation number N00421-00-R-0329 is issued as a Request
For Quote (RFQ). The incorporated document and provisions and
clauses are those in effect through Federal Acquisition Circular
97-11 and Defense Acquisition Circular 91-13. This combined
synopsis/solicitation also serves as a notice of intent to
negotiate with Rockwell Collins, 350 Collins Road NE, Cedar
Rapids, IO 52498-0001 on an other than full and open competitive
basis for the procurement of CLIN 0001-AN/ARC-220 Power Amplifier/Coupler
with Waterproof Case, (P/N 490M-12)(qty of 1), CLIN 0002-Premium
charge for early delivery of one AN/ARC-220 Power Amplifier/Coupler
with Waterproof Case, (P/N 490M-12)(qty of 1), CLIN 0003-AN/ARC-220
Power Amplifier/Coupler with Waterproof Case, (P/N 490M-12)(qty
of 5) on the basis of FAR 6.302-1 (ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS).
The government intends to negotiate on a sole source basis
with Rockwell Collins because Rockwell Collins is the designer,
developer, and sole manufacturer of the AN/ARC-220 Radio System.
This procurement will be F.O.B. Cedar Rapids, IA and delivered
to Receiving Office, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Jerry Phelps (Code: 4.5.8.3.1). The contractor
shall deliver CLINs 0001 and 0002 by 30 April 2000, and CLIN
0003 by 30 October 2000. Inspection and acceptance shall be
made at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's right under the Inspection
clause, nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverables
listed in the schedule. FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS (AUG 1998) is incorporated by reference
and applies to this acquisition. Offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS ALT I -- COMMERCIAL (JUN 1999) with proposals.
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
(APR 1998) is incorporated by reference and applies to this
acquisition The following addendum is added: YEAR 2000 COMPLIANCE
(OCT 1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (I) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]), FAR 52.203-6
Restriction on Subcontractor Sales to the Government, FAR 52.219-8
Utilization of Small Business Concerns (Jan 1999), FAR 52.219-23
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 1998), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.222-36 Affirmative Action for Workers with Disabilities
(Jun 1998), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1990), FAR 52.232-33 Payment
by Electronics Funds Transfer Central Contractor Registration
(May 1999) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or Executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C 3553). (b)
The Contractor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated as
being incorporated in this solicitation by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: 1)52.222-26, Equal Opportunity
(E.O. 11246), 2) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212), 3) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212), and 4) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components--(1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). **End of clause** DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998), DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (Mar 1998), DFAR 252,225-7012 Preference
for certain domestic commodities (Sept 1997), DFAR 252.227-7015
Technical Data Commercial Items (Nov 1995), DFAR 252.227-7037
Validation of Restrictive Markings on Technical Data (Nov 1995),
DFAR 252-243-7002 Requests for Equitable Adjustment (Mar 1998)
are incorporated by reference. The Contractor agrees to comply
with the following list of DFARS clauses which are included
in this solicitation by reference to implement provisions of
law or Executive Orders applicable to acquisitions of commercial
items or components: 1) Notification of Transportation of Supplies
by Sea (10 U.S.C. 2631). (c) In addition to the clauses listed
in paragraph (e) of 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (10 U.S.C. 2241 note). The provision
at 252.204-7004 Required Central Contractor Registration (MAR
1998) applies to this solicitation. FAR 52.212-2 Evaluation--Commercial
Items The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers:1) Technical capability of the item
offered to meet the Government requirement; 2) Price; 3) Past
Performance. Technical capability and Past Performance when
combined are equally important to price. Technical capability
will be evaluated against compliance with the Statement of
Work, specifications and drawings. Offerors should provide
company past performance information on contracts/orders with
the Federal Government that are similar on terms of cost and
service, performed over the past two years. This is an all
or none requirement. Offer is due to Agnes Birch, Contract
Specialist, Naval Air Warfare Center Aircraft Division, Building
8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 3:30
P.M. Eastern Standard Time, 01 April 2000. Facsimile proposals
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Agnes Birch, Code
254133, Tele#301-862-8884 or via e-mail: BirchAE@navair.navy.mil.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670) or telephone (301-862-8884).
**END SYNOPSIS/SOLICITATION #N00421-00-R-0329.**
LINKURL: NA
LINKDESC:
EMAILADD: BirchAE@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--TRANSCEIVER AND POWER SUPPLY
SOL N68936-00-T-0085
DUE 040300
POC Barbara J Contreras, Purchasing Agent, (805)989-7355, Fax
(805)989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement to procure the following
Cincinnati Electronics (or equal) items: 1 each MST-ICOM SATCOM
Transceiver Radio with AN/CSZ-12 COMSEC Modules (includes Radio/Transceiver,
battery box, LOS antenna, operator manual, handset) P/N 640000,
and 1 each MPS-4 Power Supply P/N 399904. Specifications will
accompany a copy of Request for Quotation (RFQ) number N68936-00-Q-0085.
Closing date is 4/3/00. All requests for a copy of the RFQ
must be made in writing, faxed to: 805-989-3673, Attn: Barbara
Contreras. Telephone requests will not be accepted. All responsible
sources may submit a quote that will be considered.
CITE: (W-076 SN435204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SENSOR UNITS FOR THE AVR-2A(V)
SOL DAAB07-00-R-B039
DUE 041700
POC Cindy Cook, Contract Specialist (732)532-5415
DESC: This market survey is to locate interested sources to manufacture
spar components for the AN/AVR-2A(V) Laser Detecting Set. The
U.S. Army CECOM Intelligence and Information Warfare Directorae
intends to procure the following components on an Other Than
Full and Open Competition Basis: TYPE NAME NSN SU-130A/AVR-2A(V)
Sensor Unit 5865-01-346-2246 SU-208(P)/AVR-3A(V) Sensor Unit
5865-01-461-0161 Raytheon Systems Company is currently the
only manufacturer of the hardware. The does not yet possess
any of the Level III drawings. The responsible source must
be able to duplicate form, fit and function and manufacture
these components in accordance with Military Specification
A3177470. The maximum quantity the Government intends to procure
100 interchangeable. The responible source must be able to
deliver hardware within 12 months after being award on contact.
All interested sources shall submit their technical proposal
including all supporting backup directly to Lynda Ru, AMSEL-RD-IW-ES,
Fort Monmouth, NJ 07703-5000
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-076 SN435206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--LASER LIGHT, APPL. AN/AAQ-14 LANTIRN SYSTEM
SOL F09603-00-Q-82594
POC Larry Johnson/912-926-7053
DESC: This is a fixed-price contract for the acquisition of 12
each Laser Light, applicable to the AN/AAQ-14, NSN 1240-01-303-0396,
P/N 60511620-9. Delivery: 31 Aug 00. The approximate issue
date will be 31 10 April 00 with the appropriate response date
of 10 May 00. Request solicitation from our web site http://pkec.robins.af.mil.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail: Larry.Johnson1@robins.af.mil. Only written
or faxed request received directed 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 Litton Systems Inc, Cage: 34860.
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 the proposal 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's
guide. See Note(s) 22, 23 and 26.
CITE: (W-076 SN434975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--PULSED ULTRA HIGH FREQUENCY SOURCE (PUHFS)
SOL N00421-00-R-0387
POC Stephanie Broadhead, Contract Specialist, 301-757-9722; Lorraine
Williams, Contracting Officer, 301-757-9708
DESC: The Atlantic Ranges and Facilities Department, Naval Air
Warfare Center Aircraft Division, Patuxent River, Maryland
has a requirement for a Pulsed Ultra High Frequency Source
(PUHFS) to be used for simulating the electromagnetic environment
in the C-Band radio frequency range during intersystem electromagnetic
compatibility (EMC) testing of full-scale aircraft. The requirement
also necessitates options as follows: An option for a Transportable
Transmitter Enclosure (TTE) which would serve as the permanent
location for the transmitter and would serve as the insulation
from where the transmitter would operate; and an option for
a Dummy Load Device that, when connected to the output of the
PUHFS, would allow full power operation of the PUHFS, accepting
all output energy. Award is anticipated on or before 30 September
2000 with a delivery date of 01 April 2002. This requirement
is being procured under full and open competition, and the
appropriate SIC code is 3825 (size standard of 500 employees).
To be eligible to receive an award for this requirement, the
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, contractors
may apply through the Internet at http://www.ccr.dlsc.dla.mil
The Navy intends to release the solicitation via the Internet
on or about 10 April 2000. All responsible sources may submit
a proposal that shall be considered by the agency. The solicitation
and any amendments if applicable, will be available electronically
at the web site: http://www.navair.navy.mil/business/ecommerce/index.cfm
Responsible sources are encouraged to submit requests for notification
of the solicitation being posted on the NAVAIR webpage via
e-mail to Stephanie Broadhead at the following address: BroadheadSA@navair.navy.mil.
Questions regarding the subject requirement may also be mailed
or faxed to: Contracts Competency, Code 25521P, Stephanie Broadhead,
Bldg 588, Ste 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Rd, Unit 588, Patuxent River, MD 20670-1463, fax
(301) 757-0200. If faxing or mailing a request, the recipient's
e-mail address should be included in the request. For questions
regarding this action, contact Stephanie Broadhead at (301)
757-9722, or Lorraine Williams at (301) 757-9708.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm

LINKDESC:
link
EMAILADD: broadheadsa@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RF SWITCH
SOL N00164-00-Q-0145
DUE 033100
POC Ms. Diane L. Pearso, code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is unrestricted. Solicitation Number
N00164-00-Q-0145 is issued as a Request for Quotation. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and DCN
20000210. The Standard Industrial Classification Code for this
procurement is 3679 and the size standard is 500 employees.
This requirement is for the following: Line item 0001: Description:
RF Microwave Switch, L-3 Communication Corporation, Narda Microwave
P/N S213D-04, or Lockheed Martin Corporation, Lockheed Martin
Management and Data Systems P/N SC1012 or Alternate PN 47A530117P4.
All part numbers are in accordance with National Stock Number
5985-01-263-9565. This RF Switch is a form, fit and function
item. All vendors responding to this solicitation must be prepared
to provide Certification of Compliance to MIL-STD-202F, Temperature
(operating and non-operating), Over Temperature (operating),
Altitude, Sinusoidal Vibration and Random Vibration per MIL-STD-810E,
and Impact Shock per MIL-S-901D. Partial shipments are required.
Total Quantity is 120 each. Quantity 40 each is required 1
month after award, with the remaining balance of 80 each to
be delivered no later than 2 months after award. This requirement
will be negotiated at a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
shipping terms will be FOB destination, Naval Surface Warfare
Center, Crane, IN, with inspection and acceptance at destination.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. This requirement
is NOT reserved for small business concerns. Award will be
made based on all or none. The following provisions apply to
this acquisition: 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 Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I); 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012; Preference for
Certain Domestic Commodities, 52.222-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to Other Government,
with Alternate 1; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246); 52.222-37 Employment
Reports on Special Disabled Business Concerns; 52.225-3 Buy
American Act Supplies; 52.225-9 Buy American Act Trade Agreements
Act Balance of Payments program; 52.225-18 European Union Sanctions
for end Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program 252.225-1707
Prohibition on Award to Companies Owned by the People's Republic
of China; 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment and 252.227-7015 Technical Data Commercial
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors Commercial items and must include a
completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. The contractor
shall extend to the Government the full coverage of commercial
sale warranty, provided such warranty is available at no additional
cost to the Government. SPECIAL NOTE The Director, Defense
Procurement has revised DFARS to require contractors to be
registered in the Central Contractor Registration (CCR) as
a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 31 March 2000.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-076 SN435097)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, PUSH
SOL SPO900-00-R-X041
DUE 050300
POC Gloria Hunter/614-692-7762/ fax 614-692-4230
DESC: See Note 26. For copies of this solicitation mail request
to DSCC-PBAB, Columbus, Ohio 43216-6595, or by faxing your
request to 614-692-2262. The contract specialist will not be
able to provide solicitation copies. This solicitation is
for the procurement of part-numbered items manufactured by
Aerospace Optics, Inc. It will close on or about 03 May 00.
This solicitation is for a IDC with the following FSC's to
be covered: 5930 & 5999. Solicitation not available until approximately
15 days after published in the CBD. Specification plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the descretion of the government. The total extension shall
not exceed 4 years. This acquisition is for supplies for which
the government does not posses complete unrestricted technical
data; therefore, the government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Aerospace Optics, Inc. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery, and past
performance as described in this solicitation. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-076 SN435127)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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,SENSITIVE
SOL SP0930-00-R-X227
DUE 051000
POC Jewell Michaels/DSCC-CDAC/614-692-5397
DESC: 5930-00-669-7467 Switch, Sensitive This is a one year
indefinite quantity requirement with 2, 365 options. The estimated
3 year quantity is 480 each. The approved source for this item
is Microswitch(91929) P/N 2VB2. The estimated delivery is
80 each in 120 days. Incremental quantities 1 each to 499
each. Inspection and acceptance is at origin, FOB at destination.
Copies of this solicitation are available by faxing 614-692-2262
and will not be available until approximately 23 days after
this notice is published in the CBD. The small business size
standard is 500 employees. This solicitation is unrestricted.
Written requests for drawings are to be submitted to Defense
Supply Center, P.O. Box 3990, Columbus, OH 43216-5000 or by
fax, 614-692-2998 or call 614-692-2344. Requests should include
the RFP number, opening/closing date, NSN, buyers name and
your complete address.
CITE: (W-076 SN435191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT MODIFICATION FOR INSTALLATION FOR CLASSIFICATION,
DISCRIMINATION, AND IDENTIFICATION CAPABILITY ENHANCEMENT OF
PATRIOT MISSILE RADAR SETS AND SWEEP V KITS
SOL DAAH01-96-C-0114
POC Gary Ridgell, Contract Specialist, AMSAM-AC-SM-PB, (256)842-7253,
Randall Allen, Contracting Officer, AMSAM-AC-SM-PB, (256)876-3301
DESC: Raytheon Company, 180 Hartwell Road, Bedford, MA 01730-2498,
is the sole source contractor for this action which is Classification,
Discrimination, and Identification Capability Enhancement for
PATRIOT Missile Radar Sets and Sweep V effort. A quantity of
186 kits and related spares will be built. Contract award is
approximately 18 Apr 00. See Numbered Note 22.
EMAILADD: gridgell@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-076 SN435207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE CONDUCTOR
SOL SP0430-00-R-1693
DUE 042600
POC Hattie Heiskill/DSCR-JEPD/ZW230/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-165-6877, Splice, Conductor, YPG00006000536,
IAW MIL SPEC MIL-T-81714E. This solicitation is being modified
to change the closing date from March 24, 00 to April 26, 00.
Previously synopsized on Feb. 8, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/804-279-3031
CITE: (W-076 SN435289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--SOURCES SOUGHT FOR ELECTRONIC COMPONENTS AND ASSEMBLIES
FOR AEROSPACE APPLICATIONS
SOL N68936-00-R-0057
DUE 042700
POC Barbara J Hall, Contract Specialist, (760) 939-1064, Mary
Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
seeks a qualified vendor to supply electronic components and
assemblies for aerospace applications. Some components may
be subject to military standard or military specification requirements;
all components must be acceptable for aerospace uses in both
missiles and aircraft. At the component level, NAWCWPNS requires
a wide range of electronic components such as, but not limited
to, resistors, capacitors, diodes, transistors, connectors,
converters, filters, microcircuits, integrated circuits, programmable
logic devices (PLD), signal processors, and memory chips. The
components have multiple FSC codes but for the purposes of
this requirement they will be coded under 59, because the majority
of the components have this FSC. At the assembly level, NAWCWPNS
requires rate sensors, transmitters, accelerometers, antennae,
primary and rechargeable batteries, global positioning system
(GPS) receivers, flight termination receivers, preamplifiers,
and inertial measurement units. NAWCWPNS intends to maximize
small business participation in meeting its core requirements.
The primary focus of this notice is to identify interested
sources for information and planning purposes only. This announcement
is open until 3:00 PM Pacific Time, 27 April 2000. The Standard
Industrial Classification (SIC) Code is 3812 with a Size Standard
of 750 employees. The government reserves the right to make
this requirement a small business set-aside. If a contract
is awarded for this effort, the government anticipates a multi-year
contract with ordering from published catalog or web site and
payment will be made per order via government purchase card.
However, contract type and duration could change. Proposed
submissions of interest and/or statements of capability in
the areas mentioned above should include the following information,
taking into consideration that the information submitted may
not be used for a procurement action: (1) A reference to the
schedule number (N68936-00-R-0057) and title (Sources Sought
for Electronic Parts) of this announcement; (2) Company Name
and Address; (3) Company's point of contact name, phone, fax,
and email; (4) If a U.S. or foreign company; (5) Company Size
(Small or Large according to SIC 3812 with a Size Standard
of 750 employees); (6) If your company is a Small Business,
specify if your company is or is not each of the following:
(a) Small Disadvantaged Business; (b) HubZone Business; (c)
Woman-Owned Business; (d) 8a Business; (7) An outline of previous
projects, specific work previously performed or being performed;
(8) If you are a large business provide a sample of a previously
approved government subcontracting plan and indicate the percentage
of small businesses supporting your contract; (9) Any other
specific and pertinent information as pertains to this particular
area of procurement that would enhance our consideration and
evaluation of the information submitted. Contractors should
appropriately mark any data that is proprietary or has restricted
data rights. Responses should be sent by mail to Commander,
Code 220000D, Building 982 Bowen Ave., Naval Air Warfare Center,
Weapons Division, China Lake, CA 93555-6100, Attn: Barbara
Hall; by facsimile to (760) 939-3095; or by e-mail to hallbj@navair.navy.mil.
This synopsis is not a request for proposal, but a Sources
Sought Announcement for information and planning purposes only.
The government will not pay for any effort or materials expended
in responding to this announcement. All information submitted
should become the property of the government. This announcement
does not obligate the government to issue a solicitation or
award a contract for any items for which information is voluntarily
submitted for assessment.
CITE: (W-076 SN435150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--VME CHASSIS ASSEMBLY
SOL NWWG3220019101KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
15 each VME Chassis Assembly, with Power Suppply & Fan. The
original supplier was Paramax Corporation (Unisys) P/N 1222420-202,
NSN: 5998-01-408-3076. The item is believed to be manufactured
by Elma Electronics, Fremont, California, P/N 12V-219-R03J12MP85C-RDA.
The Government knows of only two sources authorized to provide
the item identified. These items will be delivered to the National
Weather Service, Kansas City, MO. This is not a request for
proposals and there is no solicitation available at this time.
This acquisition is being conducted pursuant to the guidelines
set forth in FAR Part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice. Any small business source, able to provide the
exact make and model of the equipment referenced herein is
encouraged to respond to this announcement within 15 calendar
days of publication. Interesested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capabilities to provide
the specified equipment, and the name, telephone number, point
of contact for a business or other government agency to which
it has previously provided the item. Failure to provide the
information identified above when responding may be considered
non-responsive to the requirements of this announcement. You
may fax your response and required information above to (816)426-7530,
ATTN: Karen Christian. The SIC Code for this action is 3669.
The size standard is 500 employees. This is not a small business
set-aside
CITE: (W-076 SN435152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 59--ELECTRONIC SPARE PARTS FOR KACHINA HF-SSB RADIO
EQUIPMENT
SOL S-OPRAQ-00-R-0041
DUE 032200
POC Albert W. Carpenter, Tel: 202-776-8705 (Tuesday-Thrusday)
Fax: 202-776-8775
DESC: 1. The Department of State, Bureau for International Narcotic
and Law Enforcement Affairs is seeking Radio Spare parts for
Kachina Communications, Inc. HF-SSB radio equipment as follows:
Parts numbers indicated below are Kachina Communications,
Inc. Part Numbers: Item 1 Qty 20 each P/N 910003 Speaker,
2 Inch, 8 Ohms. Item 2 Qty 30 each P/N 260015 Resistor, Potentiometer,
Volume, 10K. Item 3 Qty 20 each P/N 260016 Resistor, Potentiometer,
10K. Item 4 Qty 10 each P/N 720017 Switch, Rotary, BCD, 10
Position. Item 5 Qty 25 each P/N 440011 Transistor, Silicon,
NPN, MRF433. Item 6 Qty 20 each P/N 610035 Connector, Receptacle,
6 pin. Item 7 Qty 30 each P/N 460000 Integrated Circuit, MC1350P.
Item 8 Qty 20 each P/N 460014 Integrated Circuit, 555P. Item
9 Qty 35 each P/N 460013 Integrated Circuit, ULN2283B. Item
10 Qty 20 each P/N 951019 Crystal, 16MHz. Item 11 Qty 10 each
P/N 610036 Connector, Receptacle, 3 pins. Item 12 Qty 20 each
P/N 610038 Connector, Receptacle, BNC. Item 13 Qty 20 each
P/N 730005 Relay, PCB, DPDT, 12V. Item 14 Qty 2 each P/N 952006
Filter, Crystal, 16MHz, #BUE. Item 15 Qty 2 each P/N 952005
Filter, Crystal, 16MHz, #BLE. Item 16 Qty 20 each P/N 460010
Integrated Circuit, 7808ACT. Item 17 Qty 5 each P/N 380000
Mixer, Double Balanced, SB-1. Item 18 Qty 20 each P/N 440000
Transistor, Silicon, NPN, 2N3866. Item 19 Qty 20 each P/N
440007 Transistor, Silicon, NPN, MRF454. Item 20 Qty 20 each
P/N 440005 Transistor, Silicon, NPN, 2N5490. Item 21 Qty 10
each P/N 460017 Integrated Circuit, 4082BP. Item 22 Qty 5
each P/N 951020 Crystal, 5 MHz. Item 23 Qty 20 each P/N 730002
Relay, Reed, Spdt, 12V. Item 24 Qty 10 each P/N 330036 Inductor,
RFC, 100uH, 10%. Item 25 Qty 25 each P/N 530012 Fuse, Thermal
Breaker, 10 Amp. Item 26 Qty 10 each P/N MP-25-BP(LAE) Battert,
Sealed, 12V, 6AH. 2. Please provide your quote FOB origin
(Unit and Total Pricing for each item) on the above items via
FAX number 202-776-8775 to Attn:INL/RM/MS-Mr. Albert W. Carpenter
by close of business on March 22, 2000. To insure compatibility
with existing equipment, items quoted must be exact replacement
spare parts to Kachina's part number indicated above. Nonconforming
items will not be considered. Award will be made in aggregate
to the Vendor with the best overall pricing. 3. All necessay
information to make an offer is contained in this notice. No
additional information is available or can be supplied. Your
quotation must be made on the information provided above.
CITE: (W-076 SN435239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY
SOL DAAH01-00-T-0146
DUE 040600
POC AMSAM-AC-ML-TC, Pamela Myres, Team Chief, 256-842-6517
DESC: THIS IS SYNOPSIS. NSN: 6150-01-455-5141,ARMY P/N: 13314339,
EACH 42, PRON: D1084350D1.Destinations to be furnished. Delivery
schedule 90 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 other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Raytheon Systems Co., 6125 East 21st
Street, Indianapolis, IN 46219-2058. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn: AMSAM-AC-ML-TC.
Adequate drawings, specification, or other technical data are
not available and will not be furnished . Quotes should be
submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-TC,
Pam Myres) reference DAAH01-00-T-0146. See Number Note(s):
22.
CITE: (W-076 SN435061)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--REGULATOR VOLTAGE AND FREQUENCY
SOL SP0430-00-R-1843
DUE 041300
POC Willie R Robinson / (804) 279-5732
DESC: NSN 6110-00-229-8137, Leland Electrosystems Inc., cage:
07639, P/N CSV2215-2, Regulator voltage and frequency. This
proposed procurement YPG00035002335 is for a basic quantity
of 33 each with 100% option. When calling, please be prepared
to state name, telephone number and solicitation number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-076 SN435149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--ELECTRICAL LOAD BANK, , ,
SOL F41608-00-Q-31607
DUE 040700
POC The Point of Contact is Mark Ingle, Telephone: (210)-925-8461
E-Mail: mdingle@ldgate1.kelly.af.mil
DESC: 6150-01-394-1263YA K575/D19710 Electrical Load Bank 02
EA , , , FORM, FIT & FUNCTION: Nomenclature Load Bank Tester;
Temp Controlled Water Tight Contactor Enclosure, No Cool Down
Period; Options Optional DC Designs; Optional Enclosure; KW
Meter; Voltmeter, Ammeter & Frequency Meter; Meter & Control
Panel Enclosure, 208, 230, 575V Blowers; Control Transformer.
Major Components are Louvers, Fork Lift Channels, Blower, Switches,
Differential Pressure Switch. SIZE: 48.5 " (Height) x 72.00
" (Length) x 60.00 " Width. WEIGHT: 1200 pds All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-31607.html
LINKDESC:
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR ANTIBODY STAINS. ALL PART NUMBERS
ARE VENTANA.
SOL N00259-00-t-0043
DUE 032400
POC Loida Toledo, 619-532-8122(tel), 619-532-5596(fax)
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Ventana Medical
System. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0043, is
issued as a request for quotations (RFQ). Award will be made
based on price and availability . The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15. This is a standing order for antibody stains.
All parts numbers are Ventana Medical. Item 0001: PAS STAIN
CAT# 860-014. Quantity: 12 Kit. Delivery date: 4/3/00. ; Item
0002: GMS STAIN CAT# 860-007. Quantity: 12 Kit. Delivery date:
4/3/00. ; Item 0003: IRON STAIN CAT# 860-009. Quantity: 6 Kit.
Delivery date: 4/3/00. ; Item 0004: RETICULUM STAIN CAT# 860-012.
Quantity: 6 Kit. Delivery date: 4/3/00. ; Item 0005: TRICHROME
STAIN CAT# 860-013. Quantity: 3 Kit. Delivery date: 4/3/00.
; Item 0006: ALCIAN BLUE 2.5 STAIN CAT# 860-002. Quantity:
1 Kit. Delivery date: 4/3/00. ; Item 0007: ALCIAN BLUE-PAS
STAIN CAT# 860-003. Quantity: 1 Kit. Delivery date: 4/3/00.
; Item 0008: APK WASH SPECIAL STAINS 10X CAT# 860-015. Quantity:
30 Kit. Delivery date: 4/3/00. This acquisition incorporates
the following FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Loida Toledo at (619)532-8122 if a
copy is needed; in accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY ( E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OST 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (MAY 1999). FAR 52.232-33 , MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996).
FAR 52.219-6 , NOTICE OF SMALL BUSINESS SET-ASIDE. This acquisition
is reserve 100% for small business concerns. All responsible
sources may submit a proposal which shall be considered. See
number note(s) 1,22
CITE: (W-075 SN434840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR BAXTER- FENWAL DIVISION PRODUCTS
FOR CPD/ADSOL
SOL N00259-00-T-0044
DUE 032400
POC Loida Toledo, 619-532-8122(tel), 619-532-5596(fax)
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0044 is
issued as a request for quotations(RFQ). Award will be made
based on price and availability . The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15. This is a standing order commencing on May
08, 2000. Delivery schedules will be incorporated in the contract
award . MFR: BAXTER-FENWAL. Item 0001: CAT# 4R3431, 450ML CPD/ADSOL
TRIPLE BPU WITH. Quantity: 60 Case. Del to 34800 BOB WILSON
DRIVE, SAN DIEGO, CA, 92134. Item 0002: CAT# 4R4215 SAMPLINK
ACCESS DEVICE, 60/CS.. Quantity: 48 Case. Del to 34800 BOB
WILSON DRIVE, SAN DIEGO, CA, 92134. Item 0003: CAT# 4R3303,
450ML CPD/ADSOL DOUBLE WB PACKS. Quantity: 32 Case. Del to
34800 BOB WILSON DRIVE, SAN DIEGO, CA, 92134. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS(oct 95); 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95) must be completed
and submitted along with the proposal (please contact Loida
Toledo at (619)532-8122 if a copy is needed; in accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS(Aug
96), the following clauses are incorporated by reference in
paragraph (b): 52.222-26 EQUAL OPPORTUNITY ( E.O. 11246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS(OST
95). DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1989); FAR 52.232-36, PAYMENT BY THIRD PARTY (MAY 1999).
FAR 52.232-33 , MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT (AUG 1996). All responsible sources may submit
a proposal which shall be considered.
CITE: (W-075 SN434864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--AUTOTRANSFUSION SYSTEMS AND BLOOD PROCESSING KITS
SOL DADA09-00-T-0127
POC Ricki Taylor, Contract Specialist, (210) 916-2591
DESC: Brooke Army Medical Center has a requirement for Medtronic
# ATLS24 Blood Processing Kits (or equal) and two Autotransfusion
Systems to process the kits. The blood processing kits shall
be provided on an "as needed" basis (approximately 150 per
year). Payments under the resulting contract will be made via
the Government Credit Card (IMPAC). The period of performance
for this requirement will be from date of award through 30
September 2000, with four (4) 12 month option periods. This
procurement is being conducted as a commercial item acquisition
in accordance with FAR Part 12. All interested sources may
submit a written request for RFQ # DADA09-00-T-0127. Requests
may be faxed to Ms. Ricki Taylor at (210) 916-2591.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--PURCHASE OF HANSATONE BLADES
SOL N00259-00-T-0047
DUE 032700
POC Wayne Watson 619 532 8103
DESC: This notice is provided on a sole source basis, with the
intent to award a firm fixed price order with Bausch and Lomb
Inc. This is combined synopsis/ solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T0047, is
issued as a request for quotations (RFQ). Award will be made
based on price and availability ,. for the purchase of 1200
Hansatone Blades Catalog # 507-0028 B&L The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15. This acquisition incorporates the following
FAR clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
(Oct 95) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal please contact Wayne Watson at (619) 532-8103 for
a copy ; in accordance with FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(Aug 96), the following clauses are incorporated by reference
in paragraph (b): 52.222-26 EQUAL OPPORTUNITY (E.O. 11246);
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERAN (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (29U.S.C. 793)(38 U.S.C. 4212); 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAN ERA(38 U.S.C. 4212); 52.212-4 CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS(Oct 95). DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 99) FAR 52.217-5,,
PAYMENT BY THIRD PARTY (May 99) FAR 52.232-18 . Offers are
due close of business 30 March 2000 All responsible sources
may submit a proposal which shall be considered. .

CITE: (W-076 SN435209)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--BURS, DENTAL, EXCAVATING
SOL SP0200-00-R5006
DUE 042800
POC Betty J. Blue-215-737-9052
DESC: The supplies to be procured under this solicitation will
be Dental Burs. NSNs: 6520-01-003-2269 6520-01-003-2274
6520-01-003-2275 6520-01-003-2276 6520-01-003-7703 for a
total quantity of 65,088/w options, covering a base year and
two (2) one year options. This procurement will result in the
awarding of a firm fixed Indefinte Quantity contract. Specification
CID-A-A 54292 Dated 30 November 1990. The required delivery
will be 15 days after the award date of each delivery order.
The issuance date for this solicitation is estimated to be
March 30, 2000. Destinations will be cited in each delivery.

CITE: (W-076 SN435219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--BIORAD THERMAL CYCLER W/OPTICAL UPGRADE
SOL RFQ-NCI-00076
DUE 040300
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contract Officer
DESC: The National Institutes of Health, National Cancer
Institute(NCI) plans on procuring a BioRad Icycler Thermal
Cycler with optical upgrade from Bio-Rad Laboratories, Life
Science Group, 2000 Alfred Nobel Drive, Hercules, CA 94547.
The thermocycler with optical upgrade is required to perform
TIMP gene expressions and their quantitation in tumor and normal
cells. The NCI laboratory requires an instrument that has the
ability to quantitate gene expression in small numbers of tumor
cells as well as human microvascular cells. In addition, the
instrument shall have the ability to perform multi gene analysis
within the same reaction tube. The instrument shall enable
the NCI researcher to show graphical display and real time
analysis on line, during PCR with range of fluorophore excitation
and emission from 400 - 700 nm. The system presents a high
degree of sensitivity differentiating between 1,000 and 2,000
genomic equivalents. The system also provides intuitive software
which speeds setup and data presentation. In addition to the
above performance characteristics, the instrument shall possess
the following features: 1) Interchangeable sample blocks, including
a dual-bloc configuration in which independent protocols may
be simultaneously running. Maximum sample flexibility accommodates
0.2ml tubes, strips and plates, 0.5 ml tubes and 384-well PCR
plates. 2)The instrument must have temperature monitoring and
control that can be specified at in-sample probe, block or
derived by instrument algorithm. NIST traceable temperature
performance with a heating rate at 3.3 Degree Celsius/second
and a cooling rate of 2 degrees Celsius/second. Temperature
range of 4 degrees Celsius - 105 degrees Celsius with an accuracy
of +0.3 degree Celsius and overshoot maximum <0.5 degree Celsius.
3) The system shall have the option of up to 9 cycles per protocol
with up to 9 segments per cycle and up to 99 repeats per cycle.
The range of segment time is 00:01- 99:59 minutes. 4) The system
shall feature graphical representation of protocols, menu-driven
software and ready-made templates for editing and running.
5) graphical display and real time analysis on line, during
PCR with range of fluorophore excitation and emission from
400 -700 nm. Bio-Rad Laboratories is the only source known
to the NCI Research that offers an instrument that can meet
the above minimum requirements. This notice of intent is not
a request for competitive quotation. However, if any interested
party believes it can meet the above requirements, it may submit
a statement of capabilities. The capability statement and any
other furnished information must be in writing and must contain
material in sufficient detail to allow NCI to determine if
the party can fully meet the requirements. Capability statements
must be received in the contracting office by 2:00 p.m. ,
EST on April 3, 2000. If you have any questions, please contact
Cynthia Brown, Purchasing Agent on (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based on responses to this notice is solely within the discretion
of the Government. Information received shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.

CITE: (W-076 SN435026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--OPTICAL RELAY
SOL TA89884C022
DUE 040500
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'OPTICAL RELAY, 2 = 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. Hung, =
Hsin-I,=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)895-6811,
telefax: (202)966-4578. Your quotation should be received by
us on or before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-076 SN435074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MICROPLATE STRIP WASHER AND MICROPLATE READER
SOL 53SBNB060058
DUE 032700
POC Teresa A. Reefe, Contracting Officer (301) 975-6364, FAX
(301) 975-5007
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this requirement
is 53SBNB060058 and it is being issued as a request for quotation
(RFQ) using simplified acquisition procedures (FAR Part 13).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This requirement is unrestricted; however, the assigned Standard
Industrial Classification (SIC) Code is 5084 and the related
small business size standard is 500 employees. The Contract
Line Item Numbers (CLINs) and items, quantities and units of
measure are as follows: CLIN 0001, Microplate Strip Washer,
which meets the specifications listed below, 1 each; and CLIN
0002, Multilabel Microplate Reader for Fluorescence, Absorbance,
Chemiluminescence, & Time Resolved Fluorescence with Temperature
Control, which meets the specifications listed below, 1 each.
The National Institute of Standards and Technology's (NIST's)
Materials Science and Engineering Laboratory has a requirement
for a Microplate Strip Washer and Plate Reader which will be
used to assess the biocompatibility of a bone graft at NIST.
The minimum specifications for the Microplate Strip Washer
are as follows: 1) Shall be operated by a keypad with an alphanumeric
display; 2) Shall have the ability to store up to 30 wash protocols
for easy recall and run; 3) Shall efficiently wash all brands
and types of plates; 4) Shall have the ability to select crosswise
aspiration, bottom washing, and overflow washing (overflow
washing assures the lowest possible backgrounds by washing
the entire well, including the rim); 5) Shall have the ability
to continuously wash wells with an unlimited volume of liquid;
6) Shall have built-in pumps to eliminate the need for an external
vacuum and air source; 7) The unit shall be a maximum of 11.2"
wide and 15.6" deep; 8) Shall have the ability to use any type
or volume reagent bottle; 9) Shall have the ability to use
two different wash liquids at the same time, and shall accommodate
2 additional channels if necessary in the future; 10) Shall
have a 12 channel manifold, but shall be able to accommodate
8 and 16 channel manifolds if necessary in the future; 11)
Switching between liquids shall be automatic; 12) Shall have
the ability to define and store settings for up to nine different
plate types; 13) Shall have the ability to select soak time,
dispensing speeds, aspirating speeds, and bottom positions;
14) Shall have the ability to choose between four different
rinse modes; and 15) Shall have the ability to program it to
wash only certain strips in a plate. The minimum specifications
for the Multilabel Microplate Reader with Temperature Control
are as follows: 1) Shall have the ability to read fluorescence,
absorbance, chemiluminescence and time-resolved fluorescence
in a single compact unit; 2) Time-resolved fluorescence shall
be extra high density with a minimumized excitation beam; 3)
Shall have the ability to take readings from 340-700 nm; 4)
The temperature control for the unit to improve the reproducibility
of measurements shall be from ambient +2 degrees Celsius to
45 degrees Celsius; 5) Shall have the ability to take readings
from both the bottom and the top of the wells; 6) Shall have
the ability to read 6, 12, 24, 48, 96, 384, 864, and 1536 well
plates that are clear, white or black; 7) Shall have the ability
to read Petri dishes, slides, filters, filter plates, Terasaki
plates and PCR tubes; 8) Shall have the ability to add on stacker
robotics hardware, syringe injectors for fast kinetics and
an IR-sensitive photomultiplier tube (up to 850 nm) if these
options become necessary in the future; 9) The instrument employ
photon counting technology shall guarantee excellent short
term and long term stability; 10) There shall be no need for
manual calibration or gain setting or automatic gain switching
to complicate interpretation of the results; 11) Shall have
the ability to define two excitation/emission filters for one
label; 12) Shall provide quick measurement using a single PMT;
13) Shall have the ability to take multiple readings of the
same membranes, chips, and slides; 14) Shall have the ability
to freely set the number of readings and their spacing; 15)
Shall have the ability to take 100 readings of the same plate;
16) Shall have the ability to read the same well 55 times for
fast kinetics; 17) Shall have the ability to distribute readings
in a squared or rounded area; 18) Shall have the ability to
perform both fast and slow kinetic measurements; 19) Shall
have the ability to define specific delays and repeats by plate,
row or well; 20) Shall have the ability to shake the plates;
21) Shall have the ability to program the plate shaker for
linear, orbital, or double orbital mixing; 22) Shall have the
ability to shake plates at three speeds with an adjustable
amplitude; 23) Shall have the ability to define measuring height
as a parameter in the protocol; 24) Shall have the ability
to adjust the focus point for a 96 well plate from the very
bottom to the very top of the plate, which is beneficial when
measuring filter plates, cell layers, membranes, etc. It also
allows the user to efficiently reduce sample volumes; 25) Shall
have the ability to operate the instrument under Windows 95,
98, and NT; 26) The protocol setting and instrument operation
for counting all four label types (fluorescence, absorbance,
chemiluminescence and time-resolved fluorescence) shall be
the same; 27) Shall have the ability to automatically save
data; 28) Shall have the ability to open the files directly
in Excel or transfer as ASCII text files to other software
programs; 29) Files shall be compatible with Macintosh programs;
30) The lamp intensity and the aperture defining the amount
of light reaching the PMT shall be software adjusted and saved
with the counting protocol; 31) Sample positions in each plate
of an assay shall be identified in a plate map; 32) Shall have
the ability to code samples with names such as Background,
Spontaneous Release, Total Release, Positive, Negative, Unknown,
etc.; 33) Shall have a live plate display to show the results
of counting each well; and 34) Shall have the ability to count
europium, samarium, terbium, and dysprosium chelate labels
for time-resolved fluorescence under optimum conditions.
Delivery is required FOB Destination, Gaithersburg, Maryland,
and all shipping charges shall be included in the quoted price.
Desired delivery time is 14 days after award, and required
delivery time is 28 days after award for both CLINs. A minimum
of a one (1) year warranty shall be included in the offer.
The Government reserves the right to award multiple purchase
orders on a item-by-item basis, however, vendors may submit
quotations for all-or-none pricing. In addition to the other
factors, quotes will be evaluated on the basis of advantages
and disadvantages to the Government that might result from
making one or more award(s). It is assumed, for the purpose
of evaluating quotes, that $100 would be the administrative
cost to the Government for issuing and administering each purchase
order awarded under this solicitation. The provision at
52.212-1, Instructions to Offerors-Commercial Items (NOV 1999),
applies to this acquisition. The following evaluation factors
will be used to evaluate quotations: 1) Technical capability
to meet or exceed the government's needs; 2) Performance Demonstration;
3) Past Performance; and 4) Price. Quotations will be evaluated
as follows: Go/No-Go Factor - Technical: All quotations will
initially be evaluated for compliance with the required specifications
listed above. Quoters who do not meet the mandatory minimum
required specifications will be deemed technically unacceptable
and will not be evaluated further. Those quoters, which are
found to be technically acceptable, will be called by the Contract
Specialist to set up a date and time to provide a demonstration
of their product at the NIST campus in Gaithersburg, Maryland.
Past performance will be evaluated simultaneously with the
demonstrations (Quoters shall provide at least 2 references
of Government or commercial clients who have purchased similar
equipment). The Government anticipates awarding a purchase
order resulting from this combined synopsis/solicitation to
the responsible quoter whose quotation will offer the BEST
VALUE to the Government, price and other factors considered.
The Government reserves the right to make an award without
discussions. Quoters shall address ALL requirements herein,
and shall provide clear evidence of understanding, ability
and willingness to comply with the Government's specifications.
Failure to address a specification/requirement will be construed
by the Government as inability to meet the need, or the quoter's
taking exception to it. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (FEB 2000), with its offer,
which can be accessed at: http://www.arnet.gov/far. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 1999) applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (FEB 2000), applies to
this, including: (11) 52.222-21, Prohibition of Segregated
Facilities, (12) 52.222-26, Equal Opportunity, (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, (14) 52.222-36, Affirmative Action for Workers
with Disabilities, (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, (17) 52.225-3, Alternate
I, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program, (22) 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration,
and.52-227-19, Commercial Computer Software-Restricted Rights
also applies to this acquisition. The Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer applies to this acquisition, which can be downloaded
from the following web site: http://www.nist.gov/admin/od/contract/agency.htm.
Year 2000 Warranty-Commercial Supply Item applies to this
acquisition. The Contractor warrants that each hardware, software
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to, calculating, comparing and sequencing)
from, into, and between the twentieth and twenty-first centuries,
including leap year calculations, when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted products (e.g. hardware, software,
firmware) used in combination with such listed products properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLINs 0001 and 0002; 2) Description
of commercial warranty; 3) Two (2) copies of the most recent
published price list(s); 4) A copy of the current software
license agreement applicable to the offered products; 5) A
list of two (2) past performance references with the following
information: Name of contracting activity, contract number,
contract type, total contract value, contracting office and
telephone number, and program manager and telephone number;
and 6) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.arnet.gov/far. Quotations shall
be sent to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Attn: Teresa A. Reefe,
Building 301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
MD 20899-3572. For information, call the POC identified above.
Submission must be received by 3:00 p.m. local time on March
27, 2000. FAXED OFFERS WILL NOT BE ACCEPTED.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN435184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--WIDE PULSE MICROWAVE SOURCE WITH OPTIONS
SOL N00421-00-R-0386
POC Tammy Jackson Contract Specialist(301)757-9721
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland, Atlantic Ranges and Facilities Dept., has
a requirement for a Wide Pulse Microwave Source (WPMS) to be
used for simulating an electromagnetic environment. The requirement
also necessitates options as follows: An optional Transportable
Source Enclosure (TSE) which shall be the permanent location
for the WPMS and serve as the installation from where the WPMS
will operate; an option for a Dummy Load Device that, would
permit the WPMS to transmit at full power without radiating;
an option for a 10 to 18GHz Extension, which will amplify up
to 10 GHz usually extending to 18 GHz. Award is anticipated
on or before 30 September 2000 with a delivery date of 01 April
2002. This requirement is being procured under full and open
competition, and the appropriate SIC code is 3825 (standard
size of 500 employees). To be eligible to receive an award
for this requirement, the contractor must be registered in
the DoD Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, contractors may apply through the
Internet at http://www.ccr.dlsc.dla.mil The Navy intends to
release the solicitation via the Internet on or about 03 April
2000. All responsible sources my submit a proposal that shall
be considered by the agency. The solicitation and any amendments
if applicable, will be available electronically at the web
site: http://www.navair.navy.mil/business/ecommerce/index.cfm
Responsible sources are encouraged to submit requests for notification
of the solicitation being posted on the NAVAIR webpage via
e-mail to Tammy Jackson at the following address: Jacksontc@navair.navy.mil.
Questions regarding the subject requirement may also be mailed
or faxed to: Contracts Competency, Code 25521B, Tammy Jackson,
Bldg 588, Ste 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Rd, Unit 588, Patuxent River, MD 20670-1463, fax
(301) 757-0200. If faxing or mailing a request, the recipient's
e-mail address should be included in the request. For questions
regarding this action, contact Tammy Jackson at (301) 757-9721,
or Lorraine Williams at (301) 757-9708.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: Jacksontc@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN435301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 2000Q00069
DUE 032900
POC Jennifer J. Nelson, Contract Specialist, Facilities, Construction,
Commodities and Equipment Section, (770) 488-2621, Mailstop
K-71
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to purchase a full Ventana Discovery ISH System,
Slide Labeling System from Ventana Medical Systems. CDC believes
that its requirements are only met by one provider, however
all responsible sources that can meet the requirements listed
below may submit a quote which will be considered by the agency.
The basic instrument for automation of glass slide-based hybirdization
must meet the following requirements. The instrument performing
this task must accommodate both tissue and microarray formats,
allow precise temperature control of each slide through each
step of the assay, allow user modification of hybridization
conditions, and allow for precise identification of each slide.
This instrument must also be able to provide precise individual
control of slide temperature, automated addition of reagents,
user defined assay conditions and barcode labeling of slides
for precise identification of slides. Delivery must be within
30 days of purchase. An award will be made to Ventana Medical
Systems on a sole source basis for a Full Discovery Slide Labeling
System, within fifteen days from the date of this announcement.
No proposal will result from this announcement. This is for
informational purposes only. The authority for this action
is FAR 6.302-1. This notice of intent is not a request for
proposal and no solicitation is available. This notice may
represent the Government's only official notice of procurement.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The provision at 52.212-1, Instructions to
Offerors Commercial Items, applies to this acquisition. The
provision at 52.212-2, Evaluation Commercial Items, applies
to this acquisition. The evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. Offerors shall include a COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
COMMERCIAL ITEMS, with your quote. The best way to complete
this certification to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far/, print out the clause 52.212-3,
Offeror Representations and Certifications, and fill in the
appropriate blanks. This certification must be sent in with
your quote. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition. The following
FAR clauses are hereby added to this clause: 52.211-16, (0%
increase, 0% decrease, all items); 52.225-11, and 52.247-35.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (7), (9),(10),(11),
and (14). Quotes are due by 2:00 p.m., EST on March 29, 2000.
Facsimile quotes WILL be accepted, provided the quote contains
all requested information, and a signed hard copy is also provided
via mail. Quotes shall be mailed to: Centers for Disease Control
and Prevention; Contracts Management Branch; Attn: Jennifer
J. Nelson; 2920 Brandywine Road, Room 3202; Atlanta, GA 30341.
Facsimile quotes may be sent to: (770) 488-2621, Attn: Jennifer
J. Nelson. The RFQ number 2000Q00069 shall be clearly marked
on the envelope and/or facsimile cover page. All responsible
sources that can meet the above requirements may submit a quote,
which will be considered by the Agency.
CITE: (W-076 SN435309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 68--IODOTRIFLUOROMETHANE ( CF3I )
SOL 00T0395
DUE 033100
POC Ken Rand, Contract Specialist, Phone 850 283-8652, Fax 850
283-1033, Email ken.rand@tyndall.af.mil
DESC: Iodotrifluoromethane (CF3I) Product is packaged in 330.6
lb net cylinders. This requirement is for 6 cylinders. (1984
lbs.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0395&LocID=511
LINKDESC:
notice
EMAILADD: ken.rand@tyndall.af.mil
EMAILDESC:
CITE: (D-075 SN434851)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING, ANTI-ICING FLUID
SOL SP0450-00-R-1314
DUE 040300
POC Julie Tillery, 804-279-3537, KO Laura Shelton, 804-279-3468
DESC: This is Amendment #0001 to Solicitation SP0450-00-R-1314,
YPG99351000783, NSN 6850-01-341-9856, Deicing and Anti-Icing
Fluid for Runways. This Amendment is to modify the Issue Date
of Solicitation SP0450-00-R-1314 from February 9, 2000 to March
13, 2000 and to modify the closing date from March 13, 2000
to April 3, 2000, Eastern Standard Time.
CITE: (W-076 SN435005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 70--DOCUMENT IMAGING SYSTEM
SOL 011-00
DUE 032900
POC Sharon D. James, Purchasing Agent, at (703) 875-6098, or
Millie G. Pugliese, Contracting Officer at (703) 875-5816
DESC: The U.S. Department of State, Office Of Acquisitions, intends
to award an order in the amount of $50,337.37, to Alto Imaging
Company, 820, South University Blvd, Suite 4D, Mobile, Alabama,
36609, for software and hardware to upgrade its Media Services
Office to a document management suite. Alto's software is designed
to support a Danka IS70 digital copier/scanner, which is already
in place. The Alto software is the only package that supports
the distributed network printing needs. This software uses
Active X controls to handle remote printing and file management
via the web and Intranet. The software has the ability to view
multiple documents and image formats, creating a single type
output as paginated prints or files. Alto's Document Imaging
System Package includes; state-of-the-art hardware and document
database software to provide complete management of the document
lifecycle;capture,storage and printing. Alto Imaging's software
suite; Ultraprint, Ultraware and Ultradoc stores unlimited
document types, indexes them to ensure maximum document availability
and provides intelligent print queuing. For additional information
contact: Sharon James, Purchasing Agent, at (703) 875-6098,
or Millie G. Pugliese, Contracting Officer, at (703) 875-5816.

CITE: (W-075 SN434833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL Sole-Source-SAS-Institute
DUE 040500
POC Kim Hedrick, Contract Specialist, Phone (304) 480-6950, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Wayne Jeffers,
Contracting Officer, Phone (304) 480-6983, Fax (304) 480-6632,
Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a contract on a sole-source basis to SAS Institute,
SAS Campus Drive, Cary, NC 27513, to continue licensing for
the following proprietary management/statistical software:
BASE SAS, SAS/CONNECT, SAS/STAT, SAS/FSP, SAS/AF, PC BASE SAS,
PC SAS/STAT, PC ACCESS, PC SAS/GRAPH, PC SAS/CONNECT FOR WIN,
PC SAS/AF, PC SAS/FSP, PC SAS/ETS, AND PC SAS/EIS, plus maintenance,
new releases, and upgrades for a system life through September
30, 2008. An electronic copy of the mandatory functional requirements
is available at the Internet site http://www.eps.gov. No solicitation
document is available. Public Debt will consider all affirmative
responses received no later than April 5, 2000. All affirmative
responses shall be accompanied by sufficient documentation
to clearly show compliance with the requirements outlined on
our website. Requests for more information or a copy of the
solicitation will not be considered affirmative responses.
If no affirmative written response is received that clearly
demonstrates ability to meet all requirements and that it is
more advantageous to the Government, we will make a sole-source
award to SAS Institute.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Sole-Source-SAS-Institute&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-076 SN434972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--KG-75 ENCRYPTION DEVICES
SOL AIC 004603
DUE 032800
POC Shirley Alexander, Contract Specialist, (703) 810-4789 or
David E. Miller, Contracting Officer, (703) 810-4796
DESC: 12. The proposed contract action is for KG-75 Encryption
Devices for which the Government intends to solicit and negotiate
with only one source. No solicitation will be issued. The Defense
Threat Reduction Agency (DTRA) has a requirement to procure
a quantity of two (2) KG-75 Fastlane ATM encryption devices
with OC3 multi-mode interface from General Dynamics. General
Dynamics is the only company being considered at this time.
Firms wishing to be considered for this effort must furnish
clear and convincing documentation of their qualifications
and/or capabilities to provide said products. Such qualifications
and/or capabilities will be used solely for the purpose of
determining whether or not to conduct this procurement on a
competitive basis. If no affirmative written replies are received
within a twelve (12) day period of the posting of this publication,
an award will be issued to General Dynamics. A determination
by the Government to not conduct this effort as a full and
open competition procurement, based upon responses to this
notice, is solely within the discretion of the Government.
Written responses may be sent via facsimile to Ms. Shirley
Alexander at (703) 810-4675. All responses must be received
in this office by 12:00 noon on 28 Mar 00. No telephone responses
will be honored.
CITE: (W-076 SN435002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE TOOLSETS
SOL N68936-00-T-0089
DUE 040100
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 SOFTWARE TOOLSETS; 1) VR-Link/RTI with
upgrades PN VRL-TK-VMS, Qty 1 2) RTI to RTI Bridge with upgrades
PN RTI-Bridge, Qty 1. This requirement is sole sourced to MaK
Technologies, 185 Alewife Brook Parkway, Cambridge, MA 02138
for compatibility. Any firms believing that they can provide
the required toolsets, which must be 100% compatible with the
Open VMS computing platform, which runs on the Digital Equipment
VAX and Alpha family of processors, 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 software, 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 April 01, 2000.
CITE: (W-076 SN435073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--MAINTENANCE SUPPORT SERVICES FOR THE INTERNAL REVENUE
SERVICES' TELEFILE SYSTEMS
SOL TIRNO-00-R-00004
DUE 050400
POC Nicolete Veno, Contract Speialist, Phone 202-283-1232, Fax
202-283-0610, Email nicolete.veno@ccmail.irs.gov - Michelle
Faseru, Contracting Officer, Phone 202-283-1192, Fax 202-283-0610,
Email
DESC: The Department of the Treasury, Internal Revenue Service
(IRS), intends to negotiate on a sole source basis with Periphonics
Corporation, 4000 Memorial Highway, Bohemia, NY 11716 for maintenance
support services. This procurement shall be conducted using
other than full and open competition in accordance with FAR
6.302-1. The FAR references contained in this special notice
are available in their full text at the following URL: http://www.arnet.gov/far.
The period of performance is one base year (October 1, 2000
through September 30, 2001) with four (4) unilateral twelve
(12) month options. The proposed Contractor, Periphonics, is
presently providing maintenance support services under the
TeleFile contract awarded in 1995 for the Periphonics VPS/Interactive
Voice Response (IVR) system currently used in IRS_s TeleFile
System. This contract is for support of the IRS_s TeleFile
Integrated Voice Response System (IVRS). The TeleFile IVRS
includes the Voice Processing System (VPS/is), the Program
Development System (PDS), and the Centralized Network Management
System (CNMS). Contractor provided support shall include maintenance
of hardware; maintenance of the system software; installation
of government furnished software and voice recordings; systems
testing; general technical and consulting support; provision
of documentation; training; system problem identification;
and relocation (preparation, de-installation, transportation,
and re-installation of system). The VPS/is II IVR system integrates
computer telephony technology into the IRS TeleFile system
to allow taxpayers to file their tax returns using a touch-tone
telephone. Periphonics supplies and maintains the VPS/is II
IVR equipment, voice response network administrator stations
(Periview), and the software that runs on this equipment. Periphonics
is the designer of the proprietary system software and proprietary
hardware add-ons for the VPS/is II IVR system, possessing the
sole rights to the embedded software and hardware add-ons.
Since Periphonics retains proprietary rights over the equipment
and system software, authorization from Periphonics to perform
maintenance is required. Periphonics is the only firm that
has the detailed technical knowledge and expertise of the operating
system software and language statements and hardware required
to maintain and upgrade the IVR system. The TeleFile systems
are installed at the following sites: Cincinnati Service Center;
201 W. River Center Blvd.; Covington, KY 41019; Tennessee Computing
Center; 5333 Getwell Rd., Memphis, TN 38118; Ogden Service
Center; 1160 W. 1200 South Street; Ogden, UT 84409; New Carrollton
National Office, 5000 Ellin Road, Lanham, Maryland 20706. The
support services provided by Periphonics include (1) Maintenance,
modification, and upgrades to existing VPS/is II systems and
network administration workstations, including hardware and
operating system software such as the vtcpd deamon and Vengine
to support execution of the IVR applications as well as interaction
with the IRS host computer; (2) Maintenance of existing TeleFile
applications; (3) Maintenance of applications newly developed
by IRS developers; (4) Replace, upgrade, enhance, and maintain
hardware and operating system software as required to maintain
acceptable level of performance and support continued business
needs in TeleFile operations. Periphonics maintains sole rights
to the add-on hardware components and the Application Software
Environment (ASE) and Voice Operating Services. No other vendor
has the rights to modify or upgrade or maintain these hardware
and software components. The TeleFile applications will only
execute on the Periphonics_ VPS/is II platforms using the Application
Services Environment (ASE) and Voice Operating Software (VOS).
The Telefile applications are not portable to any other vendor_s
platform because of the their dependence upon of these system
software modules. The Reporting generating and monitoring tools
(PeriView) are Periphonics_ proprietary software modules, as
well. Since Periphonics retains proprietary rights over the
equipment and system software, authorization from Periphonics
to perform maintenance is required. Interested respondents
must submit a written capability statement including technical
information sufficient to demonstrate a bona fide capability
to meet this requirement to the identified point of contact,
within 45 days of this publication. Qualification/capabilities
must reflect a bona fide ability to support, maintain, upgrade,
enhance, integrate, and test VPS/is II systems (hardware and
system and applications software) in TeleFile operations that
is based on detailed technical knowledge of, and experience
with, the hardware, software internals, integration, and functionality
of the systems. This should include (1) Supporting a production
environment, including identifying problems and replacing malfunctioning
hardware and software (2) Modifying, enhancing, upgrading,
integrating and validating VPS/is II hardware and system software.
(3) Integrating and validating newly developed IVR applications
with the VPS/is hardware and software. (4) Authorization from
Periphonics to perform maintenance. (5) CMM Level II certification
is required for the operating system software. Submitted qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct the procurement for computer support services
on a competitive basis. Responses received after the 45 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete the proposed computer support
services on a full and open competitive basis, based on upon
responses to this notice is solely within the discretion of
the Government. No solicitation document exists and request
for such documentation will be considered non-responsive. Oral
communications are not acceptable in response to this notice.
If no affirmative responses are received within this time to
determine that a source to the Government is available, negotiation
of the computer support services will be conducted with Periphonics
on a sole source basis. The point of contact for this procurement
is Nicolete Veno, Contract Specialist or Michelle Faseru, Contracting
Officer. Ms. Veno and/or Ms. Faseru may be contacted in writing
at IRS Procurement, ATTN: A:P:I, Room 700, Constellation Center,
6009 Oxon Hill Road, Oxon Hill, Maryland 20745 or via email,
Nicolete.C.Veno@irs.gov or Michelle.Faseru@irs.gov. See Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00004&LocID=1764
LINKDESC:
notice
EMAILADD: nicolete.veno@ccmail.irs.gov
EMAILDESC:
CITE: (D-076 SN435131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--MAINTENANCE SUPPORT SERVICES FOR THE INTERNAL REVENUE
SERVICES' TELEFILE SYSTEMS
SOL TIRNO-00-R-00004
DUE 050400
POC Nicolete Veno, Contract Speialist, Phone 202-283-1232, Fax
202-283-0610, Email nicolete.veno@ccmail.irs.gov - Michelle
Faseru, Contracting Officer, Phone 202-283-1192, Fax 202-283-0610,
Email
DESC: Correction: The correct email for the address for Nicolete
Veno is as follows: Nicolete.C.Veno@irs.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-00004&LocID=1764
LINKDESC:
notice
EMAILADD: nicolete.veno@ccmail.irs.gov
EMAILDESC:
CITE: (D-076 SN435268)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DCA100-00-T-4023
DUE 040400
POC Contract Specialist, Wendy Johnson, 703-607-6890, Contracting
Officer, Nancy L. Dydak, 703-607-6909
DESC: The Defense Information Systems Agency intends to acquire
a Video Cataloging System (VCS) in support of the Visual Recording
Facility (VRF) second phase. This system will consist of hardware
and software sufficient to catalog and encode two video sources
simultaneously. The video source will catalog and the metadata
index (Information that describes the video and audio information
contained in the source) will be written to files and Web pages
on the VRF Storage Area Network (SAN). It is also desired that
the system be capable of storing the index in a database for
possible future requirements. The system will index the input
source and extract the following information: Closed-caption
text; Timecode (station time, SMPTE, for example); Keyframes
(pans, zooms, significant scene changes); Type of audio (speech,
music, silence, etc.); Identify of the speaker; and Keywords
from audio track. At the same time that the video source is
being cataloged, it will be encoded into both Real Video and
MPEG - 1 or MP EG -2 formats and stored on the VRF SAN. After
the video sources have been cataloged and encoded, users of
the system will search for desired video assets using a Web
browser interface. The user will specify search criteria such
as keywords, times, or dates to find a particular asset. Once
the asset has been located, the user can view the video in
low or high-resolution formats. The Statement of Work (SOW)
entitled Video Cataloging System for The Visual Recording Facility
"Mass Storage Acquisition" Phase II - January 2000 is posted
at the following URL: http://www.ditco.disa.mil. All parties
must use this site as the mandatory means of obtaining the
Statement of Work. Interested parties submitting a proposal
should respond within 20 days of this notice to: Defense Information
Systems Agency, DITCO-NCR, ATTN Wendy Johnson, 701 S. Courthouse
Road, Arlington, VA 22204. The contractor will be required
to be registered in the DoD's Central Contractor Registration
(CCR) system located at URL: http://www.ccr2000.com. All responsible
sources may submit a proposal which shall be considered by
this agency.>See Numbered Note(s) 26.
CITE: (W-076 SN435308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--DESIGNING AND DEVELOPING A SYSTEMS INTEGRATION ENVIRONMENT,
ADDITIONAL INFORMATION TO CBD: POSTED MARCH 7, 2000, SUBMISSION
NO. 431975
POC Contact Susan Humann, 760/725-2478, Tim Warren, 760/725-9194,
Contracting Officer
DESC: MARKET RESEARCH The Marine Corps Tactical Systems Support
Activity (MCTSSA) is tasked with designing and developing an
Systems Integration Environment (SIE) Operations Center within
the MCTSSA SIE. The Systems Integration Environment is
a distributed test environment linking up to 8 separate test
facilities aboard MCTSSA. Based on a Marine Expeditionary Force
(MEF)-level Marine Air-Ground Task Force (MAGTF) architecture,
the SIE will consist of the systems, echelons, agencies and
connectivity resident within the Marine Corps Operating Forces.
Integration and interoperability testing of tactical systems
in the SIE will be a primary activity in the future. To
support testing in a distributed environment, a robust support
Local Area Network (LAN) ("out of band" LAN) will be established
which will be parallel to, and separate from, the "in-band"
LAN that interconnects the systems under test. The focal point
of the distributed management of testing in the SIE will be
the SIE Operations Center. Using the out-of-band LAN, the SIE
Operations Center will be used to coordinate tests with local
test directors at MCTSSA and between facilities at MCTSSA and
external agencies. The purpose of the SIE Operations Center
will be the management of all tests within the SIE. Inherent
in this will be the need for collaboration tools to coordinate
with local test directors within the SIE. Specifically,
a turnkey solution is requested for: - Face-to-face video
teleconferencing (with headsets) between 8 sites. - The ability
to remotely share and simultaneously collaborate on documentation.
- Large-screen displays in the Operations Center (3' X 8'
desired, quantity 4). - Electronically enabled conference
table with executive-style chairs (10). - Integrated lectern
and ceiling mounted briefing projector for presentations on
Large Screen Displays (LSDs). The design and development
of the SIE Operations Center shall be presented as a phased
approach concept. We are interested in having industry use
off-the-shelf components to design and build the Operations
Center and associated equipment. In addition, we are looking
for operator and systems admin training when the installation
is complete. We are looking for creative and innovative methods
being used in commercial practices. Firms should state their
business size, include literature, brochures, and capabilities
summaries pertaining to the aforementioned needs. All firms
believing that they possess the expertise to satisfy the requirements
are invited to submit an affirmative response to this notice.
All such responses will be evaluated to ascertain the capabilities
of firms that are able to meet the entire scope of the requirement.
The following key information is requested: 1. Description,
of product, and/or services that will be provided. 2. Historical
information, of similar product, and /or services provided.
Interested firms are requested to response by 7 April 2000,
and to include a point of contact. Interested sources should
send information to: (U.S. Mail address) Commanding Officer,
Attn: Contracting Officer, P.O. Box 555171, Camp Pendleton,
CA 92055-5171 or (express/overnight deliveries) to: Commanding
Officer Attn: Contracting Officer, Building 31345, Camp Pendleton,
CA 92055. Any questions should be directed to the contact person
listed above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING
PURPOSES ONLY, AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT
EXISTS. Additional Information to Commerce Business Daily:
Announcement Posted March 7, 2000, Submission No. 431975
Following is an overview of the Systems Integration Environment
Operations Center (SIE) MCTSSA is converting its long-standing,
individual systems-centric test beds into a single Marine Corps
Command, Control, Communications, Computers, Intelligence,
Surveillance and Reconnaissance (C4ISR) facility called the
Systems Integration Environment (SIE). This 21st century test
bed is being configured to functionally replicate the command
& control infrastructure found in a Marine Expeditionary Force
(MEF) level MAGTF operating on the battlefield today. The SIE
will provide a continuously accessible C4I infrastructure in
which to conduct integration and interoperability assessments
of existing and emerging tactical data systems along with the
associated connectivity. The SIE is designed to represent
the command elements found in a typical MAGTF with nodes for
the Command Element (CE), Ground Combat Element (GCE), Air
Combat Element (ACE), and Combat Service Support Element (CSSE).
It will extend down to the Battalion/Squadron level. A separate
node will be set-up to represent a Marine Expeditionary Unit
(MEU) Landing Force Operations Center (LFOC) aboard an amphibious
ship. The nodes are primarily housed in Marine Corps expeditionary
shelters aboard the MCTSSA compound. The nodes are connected
via the standard Marine Corps DTC/TDN interconnectivity backbone.
The SIE will also have connections to both Naval and Joint
laboratories. The SIE will have numerous functions. Foremost
will be the ability to assess the integration and interoperability
of new and existing MAGTF C4I systems, and software, with other
systems internal or external to the MAGTF. This requires the
ability to assess proper implementation of standards, protocols,
and interfaces of C4I systems. The baseline configuration for
the SIE will be the current, fielded software and hardware.
The primary methodology will be scenario-driven operational
threads that will realistically exercise a group of systems
along functional lines. The SIE MAGTF (designated notionally
as 7 MEF), when completed will be spread out around the MCTSSA
compound in 10-12 separate nodes. Conducting assessments in
such an environment necessitates a high degree of collaboration
between the Lead Test Director and the distributed assistant
test directors. This environment will consist of the tactical
C4I equipment, an interconnectivity backbone, an instrumented
out-of-band (separate and distinct LAN) test harness, and a
Test Director "overlay". The Test Director "overlay" consists
of the SIE Operations Center, assistant test director cells
in each node, and the associated connectivity. Essentially
the means by which the Lead Test Director exercises command
and control over any test event, this overlay will provide
the following capabilities to the Test Director and his staff.
1. A video-teleconferencing and white boarding capability
between the test director and all the assistant test directors
via an existing ethernet LAN. 2. Large screen displays in
the Operations Center capable of presenting a variety of information
to the Lead Test Director and his staff. For example, it will
be expected to show the status of the network, the status of
the configuration under test or the specific test procedure
being conducted. 3. The ability to collaborate on and make
changes to documents in "real time". 4. Access to the Configuration
Control Database for information regarding the hardware, software,
configuration, and location of systems under test. 5. A distributed
test incident report database into which local test directors
will input anomalies and obtain historical information.
Under the provisions of the Sources Sought in the CBD we are
looking to industry to suggest non-developmental, off-the-shelf,
commercial, technical solutions that meet the Test Director
"overlay" requirements. We are looking for a turnkey solution
that includes all the equipment along with installation & checkout,
and formal training for operators, system admin, and possibly
maintenance personnel. In addition we will want 6 months of
technical support to ensure that everything works properly
and infant mortality problems, when discovered, are corrected
in a timely manner. We are going to have a half-day open
house on Friday, March 31st beginning at 8:00 AM Pacific Standard
Time. At that time we will give any interested parties a tour
of our SIE facility and answer any questions that you might
have about our projected requirements. If you are planning
to attend, fax your visit request/clearance certification to
760-725-2933. A visit request/clearance certification should
be submitted on company letter head with the following information:
Contractor's name, date and place of birth, and citizenship
of proposed visitor; Certification of the proposed visitor's
personnel security clearance; Name of person being visited
(Mr John O'Neal); Date of visit (3/31/2000); Purpose of Visit
(Tour the SIE facilities); Contractor's name, address, telephone
number, assigned Commercial and Government Entity (CAGE) Code
and certification of the level of the Facility (Security) Clearance
(FCL). This visit request may be sent to MCTSSA via FAX (760)
725-2933, ATTN Security Department. The point of contacts
for the open house is Susan Humann or John O'Neal. Any other
questions in regards to the Sources Sought should be directed
to Susan Humann. Sue Humann 760-725-2478 Contracting Specialist
Mel Horowitz 760-725-9535 Visitor Control(for visit requests
ONLY) John O'Neal 760-725-2167 SIE Manager
CITE: (W-076 SN435158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SSG - HQ Standard Systems Group, Directorate of Contracting,
375 Libby Street, Maxwell AFB - Gunter Annex, AL, 36114-3207
SUBJECT: 70--INFORMATION TECHNOLOGY TOOLS (IT2) WORKSTATION SUPPLIER
MARKET
SOL WS1
DUE 033000
POC Karen Kenney, Contract Specialist, Phone 334-416-3561, Fax
334-416-1126, Email karen.kenney@gunter.af.mil
DESC: Thank you for your interest in the Information Technology
Tools (IT2) program. IT2 provides a five-year framework to
conduct a series of iterative acquisitions to fulfill Air Force
Information Technology (IT) requirements as existing contractual
vehicles expire or new requirements evolve. The next iterative
acquisition is for the Workstation Supplier Market Category
(SMC). Headquarters Standard Systems Group is seeking sources
interested in participating in this acquisition. This is not
a formal solicitation under FAR Part 15 or a FAR Part 13 Simplified
Acquisition, but an invitation to compete for a Blanket Purchase
Agreement (BPA) under the terms of your General Services Administration
(GSA) Federal Supply Schedule (FSS) contract in accordance
with FAR Part 8.4. To participate in this acquisition, visit
the SSG web site located at http://web1.ssg.gunter.af.mil/pk/bizops
directly, or via the Electronic Systems Center (HERBB) web
site located at http://www.herbb.hanscom.af.mil/ for the latest
information concerning this acquisition and the BPA Invitation.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors. The Ombudsman does not diminish the
authority of the program manager 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 vendor responses, proposals, or in the
source selection process. Interested parties are invited to
call the Ombudsman, Mr. Melvin Carr, at (334) 416-5323. For
specific questions concerning the Workstation SMC Acquisition,
please contact Ms. Teresa Harris via email at teresa.harris@gunter.af.mil
or phone (334) 416-2333, or 1Lt Robert McCabe at robert.mccabe@gunter.af.mil
or phone (334) 416-5151. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=WS1&LocID=1082
LINKDESC:
notice
EMAILADD: karen.kenney@gunter.af.mil
EMAILDESC:
CITE: (D-076 SN435248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--OPENER, CAN, HAND HELD
SOL DAAD15-00-R-0018
DUE 050300
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Acquisition Center, Natick
Contracting Division, has a requirement for commercial, Hand
Held, Can Openers, NSN: 7330-01-245-0201. The Government anticipates
that this acquisition will result in a three (3) year Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract, with a
minimum quantity of 5,000, maximum 18,000 for the entire contract.
This acquisition will be solicited and awarded on a firm-fixed-price
basis. The general characteristics and item description are:
Hand held can openers to be to be used to sever the tops of
rimmed rectangular metal tray pack cans, (approximately 12
inches by 10 3/8 inches by 2 inches), and round cans (ranging
approximately 4 11/16 inches to 7 inches high. The can openers
will be transported in insulated carriers to small combat groups
in the field. The can openers shall be designed in such a manner
as to provide rounded surfaces, free of sharp edges; can opener
will have 1 each guide plates, there is a bend at the base
of the plastic handle. http://www.natick.army.mil/acquisition.
It is anticipated that the first delivery order for a quantity
of 5,000 can openers will be issued at the time of basic ID/IQ
contract award following evaluation of proposals. All deliveries
of the can openers shall be F.O.B. Destination, with shipments
to New Cumberland, PA, Stockton, CA and Texarkana, TX. Request
delivery 60 days after contract award. A best value source
selection will be based on the offeror's proposed price and
past performance in that order of importance. Prices shall
be filled in on the Request For Proposal (RFP) DAAD15-00-D-0018,
(CLIN 0001AA). Offeror's shall also submit a one-page past
performance sheet listing at least three recent (past two years)
references for the same or a similar item. The past performance
sheet must contain a point of contact for each, a current telephone
and fax number, order/contract. This acquisition is 100% set
aside for small business. The Standard Industrial Classification
is 3423 and the size standard is 500 employees. FSC: 7330.
The Solicitation, with attachments will be posted on the Acquisition
Center's web site: http://www3,natick.army.mil on or about
3 Apr 2000. If offeror's wish to receive amendments to this
RFP, they should contact Hope Yurchuck by e-mail hope.yurchuck@natick.army.mil,
or data fax (508) 233-5286. Offeror's may be faxed (508)-233-5286,
federal expressed, or sent by regular mail to Hope Yurchuck
at the address listed on page 1, block number 9 of DAAD15-00-R-0018,
to be received by 3 May 2000, 3:00P.M. EST. Firms will not
be reimbursed for any costs associated with their proposal
preparation. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-076 SN435284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 76--CUSTOMS LAW HANDBOOK 2000
SOL RFQ-0USCS0089
DUE 041300
POC Lucy Richardson, Contract Specialist, Phone 912-267-2302,
Email lrichard@fletc.treas.gov - Cynthia Doster, Contract Specialist,
Phone (912) 267-2886, Fax (912) 267-3132, Email cdoster@fletc.treas.gov
DESC: The Federal Law Enforcement Training Center has a requirement
for 2500 each Customs Law Handbooks w/ Customs seal on cover,
2000 edition. Size: approximately 6 7/8" x 9 34", must include
all enactments of the 106th Congress and all 1999 legislative
changes must be noted. Request for Quotations includes sections
to be included in the handbook. Requests for a copy of the
request for quotations (RFQ) must be submitted in writing.
Oral requests will not be honored. A copy of the RFQ may be
downloaded from www.eps.gov using the RFQ number specified
in this notice (RFQ-0USCS0089).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-0USCS0089&LocID=1762
LINKDESC:
notice
EMAILADD: lrichard@fletc.treas.gov
EMAILDESC:
CITE: (D-076 SN435125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STANDING PRICE QUOTE FOR COATING AND SEALING COMPOUNDS
SOL RFQ-SPUR-B8-SPQ
DUE 033000
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: The General Services Administration has procurement requirements
for thirteen (13) national stock numbers. Items 5, 9,and 10
are QPL. This standing price (request) quote is for a duration
of twelve months. Units of issue are cans, pounds, box, tubes,
and each. These are stock and non stock requirements. Items
1-7 are SOP, and Items 8-13 are stock. Bar coding requirements
exists for all stock items. Est 12 month qty. Items 1-7 are
SOP. 1.)__..NSN: 8030-00-145-0300 UI:CN 135 Putty, General
Purpose, NON-Hardening: IAW Military Spec. MIL-PRF-8116C dated
October 31, 1997. Size: Two pounds in a compound-lined, double
seamed end can with multiple friction closure of the type normally
used for this product provided that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality, or purity of
the contents. The filled cans shall be closed in a manner that
will insure the contents will not spill or leak from the container
during shipment, handling, storage, and redistribution. Shelf
life code: 7 (3 years) Maximum age on delivery: 3 months 2.)__..NSN:
8030-00-221-3823 UI: LB 480 Plumbing fixture setting compound,
bulk form: IAW Commercial Item Description A-A-3110 dated Feb.
25, 1997. Type I - non-preformed (bulk) Size: 1 pound in a
compound-lined, double-seamed end can with multiple friction
closure of the type normally used for this product, provided
that there will be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality, or purity of the contents. The filled cans
shall be closed in a manner that will insure the contents will
not spill or leak from the container during shipment, handling,
storage, and redistribution. Shelf life code: 4 (12 months)
Maximum age on delivery: 2 months 3.)_._.NSN: 8030-00-275-8121
UI: CN 3 Coating Compound, bitumious, coal tar base for steel
structures: IAW Mil Spec MIL-C-18480B dated 5-28-92 for use
on steel structrures. Size: 5 gallons in a 24 gage minimum,
5 gallon, open-head, metal, shipping pail with a solvent resistant,
gasketed lid. There shall be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality, or purity of the contents. Each pail shall
be provided with a handle of the type in accordance with normal
commercial practice. The pails shall, as a minimum, meet the
applicable requirements of the National Motor Freight Classification,
Uniform Freight classification, and the Department of Transportation
regulations. Shelf life code: 7 (3 years) Maximum age on delivery:
3 months 4.)__..NSN: 8030-00-2592-9634 UI: BX 300 Plastic coating
compound, strippable, for electroplating. IAW MIL-P-23242B
dated March 22, 1982 and the exception listed below. Exception(S)
to Technical Document: Page 8, Table I: Delete, "Hardening
time, seconds, min, "and add, "Hardening time, seconds, max."
Size: A minimum of 7.0 lbs of cakes or chips packaged in a
box as described below. Shelf life code: 9 (5 years) Maximum
age on delivery: 3 months 5.)__..NSN: 8030-00-0297-0189 UI:
CN 16 Coating Compound: A strippable, plastic coating compound
IAW Mil Spec. MIL-PRF-6799K dated September 14, 1998. QPL QUALIFICATION
REQUIRED: QPL-6799-18 dated @-23-90 or later letter of qualification.
NOTE: If Spraylat PN: SC1074B-1 material is supplied by contractor,
it must be accompanied by Spraylat PN ZR9545 in quantities
adequate to be added at the rate of 100 ml of ZR5945 per 5
gallons PN: SC1074B-1. Type II: multi-coat system, exterior.
Class 5: topcoat, white Size: a minimum of 640 fl oz (5 gallons)
in a 5-gallon, plastic shipping pail of the type normally provided
with this type product, except that IMDG-conforming pails shall
be used if contents contain hazardous materials. Pails shall
have removable plastic heads fitted with a leak-tight seal.
The minimum thickness of pail side-walls, bottom, and cover
shall be 95 mils. Shelf life code: 4 (12 months) Maximum age
on delivery: 2 months 6.)__..NSN: 8030-00-664-4968 UI: CN 71
PUTTY, GENERAL PURPOSE, NON-HARDENING: In accordance with Military
Specification MIL-PRF-8116C dated October 31, 1997. Size: 10
pounds in a compound-lined, double-seamed end can with multiple
friction closure of the type normally used for this product,
provided that there will be no interaction chemically or physically
with the contents so as to damage the container or alter the
strength, quality, or purity of the contents. The filled cans
shall be closed in a manner that will insure the contents will
not spill or leak from the container during shipment, handling,
storage, and redistribution. Shelf life code: 7 (3 years) Maximum
age on delivery: 3 months 7.)__..8030-01-313-8772 UI: BX 196
PLASTIC COATING COMPOUND, STRIPPABLE: In accordance with MIL-P-23242B
dated March 22, 1982 and the exception listed below. Size:
a minimum of 50 lbs in a box as described below. Material form
shall be in cake or chip form. Individual cakes shall weigh
between 2.0 and 8.0 lbs. Shelf life code: 9 (5 years) Maximum
age on delivery: 3 months EXCEPTION(S) TO TECHNICAL DOCUMENT
Page 8, Table I: Delete, "Hardening time, seconds, min," and
add, "Hardening time, seconds, max." Items 8-13 are Stock.
8.)__..NSN: 8030-00-582-4598 UI: BX 120 PLASTIC COATING COMPOUND,
STRIPPABLE: In accordance with MIL-P-149D dated June 4, 1984
for preservation and packaging of metallic parts. QPL qualification
required. Type II: cellulose acetate butyrate Size: a minimum
of 50 lbs in cake or chip form in a box as described below.
Individual cakes shall weigh less than 2 lb. Shelf life code:
4 (12 months) Maximum age on delivery: 2 months EXCEPTION(S)
TO TECHNICAL DOCUMENT Paragraph 4.7.12.2, delete: "The test
load shall be applied at a rate which will cause an elongation
of 0.5 in (1.27 cm) every 10 plus or minus 2 seconds" and substitute,
"The jaw separation shall be 4- 1/2 inches and the center strip
of the mold should be 3-1/2 inches in length. The test load
shall be applied at a cross head speed of 5 inches per minute."
9.)__..NSN: 8030-00-721-9380 UI: CN 1,242 COATING COMPOUND:
A strippable, plastic coating compound in accordance with Military
Specification MIL-PRF-6799K dated September 14, 1998. QPL qualification
required; QPL-6799-18 dated February 23, 1990 or later letter
of qualification. Note: If Spraylat p/n SC1074B-1 material
is supplied by contractor, it must be accompanied by Spraylat
p/n ZR9545 in quantities adequate to be added at the rate of
100 ml of ZR5945 per 5 gallons of p/n SC1074B-1. Type II: multi-coat
system, exterior Class 1: basecoat, black Size: a minimum of
640 fl oz (5 gallons) in a plastic, 5-gallon shipping pail
of the type normally provided with this type product, except
that IMDG conforming pails shall be used if contents contain
hazardous materials. Pails shall have removable plastic heads
fitted with a leak-tight seal. The minimum thickness of pail
side-walls, bottom, and cover shall be 95 mils. Shelf life
code: 4 (12 months) Maximum age on delivery: 2 months 10.)__.NSN:
8030-01-181-6269 UI: CN 788 COATING COMPOUND: A strippable,
plastic coating compound in accordance with Military Specification
MIL-PRF-6799K dated September 14, 1998. QPL qualification required;
QPL-6799-18 dated February 23, 1990 or later letter of qualification.
Note: If Spraylat p/n SC1074B-1 material is supplied by contractor,
it must be accompanied by Spraylat p/n ZR9545 in quantities
adequate to be added at the rate of 100 ml of ZR5945 per 5
gallons of p/n SC1074B-1. Type II: Multi-coat system Class
6: topcoat, white Size: A minimum of 640 fl oz (5 gallons)
in a plastic, 5-gallon shipping pail of the type normally provided
with this type product, except that IMDG conforming pails shall
be used if contents contain hazardous materials. Pails shall
have removable plastic heads fitted with a leak-tight seal.
The minimum thickness of pail side-walls, bottom, and cover
shall be 95 mils. Shelf life code: 4 (12 months) Maximum age
on delivery: 2 months
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-SPUR-B8-SPQ&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-076 SN435020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--81--PAPER BAGS, POLYSTYRENE MEAT TRAYS,STRETCH FILM
AND MISCELLANEOUS SUPPLIES FOR THE COMMISSARIES IN THE FAR
EAST!!
SOL DECA01-00-R-0020
DUE 021400
POC Contract Specialist Leroy Taylor (804) 734-8611 (Site Code
DECA04)
DESC: CORRECTION to CBD NOTICE re. Solicitation DECA01-00-R-0020:
"Contractor is responsible for deliveries to COASTAL PACIFIC
FOOD DISTRIBUTORS, INC., STOCKTON, CA 95206 for further transfer
to individual Commissary locations in the Far East."
EMAILADD: taylorl@hqlee.deca.mil
EMAILDESC:
CITE: (A-076 SN435138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 81--CONTAINERS
SOL M6700100Q0010
DUE 041600
POC Contract Specialist SSgt MavisS. Brown, 910-451-3011, Contracting
Officer, GySgt Tammy D. Lopez, 910-451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700100Q0010. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3089 and the small business
size standard is 500 employees. Item 0001: Pallet size plastic
storage containers. High density structural polyethylene foam
construction. 40" x 48" footprint. 39" nominal height, 41"
with lid in place. Color: light gray. Single fold down access
door on 48" side. Nominal size 30-32" W x 12'-16" H with padlock
capable lid. Minimum 2400 lb capacity. Four way entry capable
for forklift and pallet jack. Collapsible empty to maximum
16" H. Stackable to 6 high collapsed empty. Static stackable
to 3 high fully loaded with lid in place. Closed interior bottom
surface. Minimum 4" wide bottom stringers flush with leg bottoms.
Capable of storing on standard pallet rack without decking.
Perstop-xytec model 4840-39 or equivalent. Price to include
shipping. Delivery to be 15 to 30 days from date of award.
FOB Destination to Freight Traffic Branch, Marine Corps Base,
Camp Lejeune, NC 28542. Quotes other than FOB DESTINATION will
be rejected. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE." FAR Clause 52.232-33 Mandatory Information for
Electronic Transfer Payment (Aug 1996) and DFARS Clause 252.204-7004
Required Central Contractor Registration (Mar 1998) are applicable
to this procurement. Award cannot be made unless Contractor
is registered. For more information about registering, contact
CCR Regional Assistance Center 888-227-2423 or visit their
WEBsite (www.ccr.dlsc.dla.mil). The Offeror is required to
provide their Contractor's DUNS Code and commercial and Government
Entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the Contractor.
Evaluation for award will be based on price and past performance.
Offerors responding to this announcement shall submit their
offers in accordance with 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern, giving name, address and telephone
number. All responsible sources may submit an offer which will
be considered. The closing date for this solicitation is 16
Apr 00 by 2:00 P.M. Submit offers to Contracting Division,
Bldg 1116, Camp Lejeune, NC 28547 or (910) 451-2193.
EMAILADD: [brownms@lejeunce.usmc.mil]
EMAILDESC:
NC
CITE: (W-076 SN435189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 81--CONTAINERS
SOL M6700100Q0010
DUE 041600
POC Contract Specialist SSgt MavisS. Brown, 910-451-3011, Contracting
Officer, GySgt Tammy D. Lopez, 910-451-3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700100Q0010. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3089 and the small business
size standard is 500 employees. Item 0001: Pallet size plastic
storage containers. Qty 400. High density structural polyethylene
foam construction. 40" x 48" footprint. 39" nominal height,
41" with lid in place. Color: light gray. Single fold down
access door on 48" side. Nominal size 30-32" W x 12'-16" H
with padlock capable lid. Minimum 2400 lb capacity. Four way
entry capable for forklift and pallet jack. Collapsible empty
to maximum 16" H. Stackable to 6 high collapsed empty. Static
stackable to 3 high fully loaded with lid in place. Closed
interior bottom surface. Minimum 4" wide bottom stringers flush
with leg bottoms. Capable of storing on standard pallet rack
without decking. Perstop-xytec model 4840-39 or equivalent.
Price to include shipping. Delivery to be 15 to 30 days from
date of award. FOB Destination to Freight Traffic Branch, Marine
Corps Base, Camp Lejeune, NC 28542. Quotes other than FOB DESTINATION
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplement
(DFARS) provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225-7000 Buy American Act-Balance of Payments
Program Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE." FAR Clause 52.232-33 Mandatory Information for
Electronic Transfer Payment (Aug 1996) and DFARS Clause 252.204-7004
Required Central Contractor Registration (Mar 1998) are applicable
to this procurement. Award cannot be made unless Contractor
is registered. For more information about registering, contact
CCR Regional Assistance Center 888-227-2423 or visit their
WEBsite (www.ccr.dlsc.dla.mil). The Offeror is required to
provide their Contractor's DUNS Code and commercial and Government
Entity (CAGE) code with their offer. The CAGE code entered
must be for that name and address provided by the Contractor.
Evaluation for award will be based on price and past performance.
Offerors responding to this announcement shall submit their
offers in accordance with 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern, giving name, address and telephone
number. All responsible sources may submit an offer which will
be considered. The closing date for this solicitation is 15
Apr 00 by 2:00 P.M. Submit offers to Contracting Division,
Bldg 1116, Camp Lejeune, NC 28547 or (910) 451-2193.
EMAILADD: smpt[brownms@lejeune.usmc.mil]
EMAILDESC:
NC
CITE: (W-076 SN435197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-00-Q-4200
POC Victoria Smith 215-737-5639 / FAX 215-737-5655
DESC: See notes 1,9,26. Insignia, Embroidered, Grade, Enlisted
Personnel, Marine Corps, Olive Shade on Khaki, Regular, Men,
Overedge Stitching Not Required, Staff Sergeant. Stitch count
9680 ea. Made in accordance with MIL-I-14651, drawing B-3-29
dated 68 Feb 07, cartoon C-2 dated 84 Mar 20. Quantity 14,200
pair - delivery 90 days after date of award - one delivery
to New Cumberland, Pa. Five pair first article required 45
days after award. Past procurement history - Wick Embroidery,
94 October 12, 22,830 pr @ $1.649. Request for quotations to
be issued on or about 30 March 2000. No request accepted after
that date. Request for quotations are to be fax, mailed or
e-mailed. No phone requests will be honored. Buy America Act
applies. All materials to be furnished by contractor. Contractor
must have DUNN's number, Cage Code and be CCR Registered. Call
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
for information on registration
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN434979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-00-Q-4201
POC Victoria Smith 215-737-5639 / FAX 215-737-5655
DESC: See notes 1,9,26. Insignia, Embroidered, Stripes, Service,
Marine Corps, Olive Shade on Scarlet Broadcloth, Men, First
Enlistment. Overedge Stitching Required. Stitch count 2400
ea. Made in accordance with MIL-I-14651, drawing B-11-1 dated
72 Mar 17, cartoon CS-1 and CS-2 72 Feb 23. Quantity 19,760
pair - delivery 90 days after date of award - two deliveries
9,880 each to New Cumberland, Pa. Five pair first article required
45 days after award. Past procurement history - ace Schiffli
Embroidery, 98 February 11, 5,000 pr @ $.65. Request for quotations
to be issued on or about 30 March 2000. No request accepted
after that date. Request for quotations are to be fax, mailed
or e-mailed. No phone requests will be honored. Buy America
Act applies. All materials to be furnished by contractor. Contractor
must have DUNN's number, Cage Code and be CCR Registered. Call
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
for information on registration
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COLLARS, MAN'S COAT, 1 3/4 INCH
SOL SPO10000Q4217
DUE 040600
POC William Allen, Jr DSCP-CRDA, 6D054, (215) 737-5631
DESC: Collars Man's Coat 1 3/4"(inch) MC NSN: 8315-01-280-0151(S)for
6,900 each. There are (9) sizes with 4 increments going to
SAT (Mech) and SBT (Tracy). Production Lead-time is 120 days.
The specification is MIL-C-23486B (MC) dated 06/02/89 and pattern
date of 06/05/89. The following note(s) Applies to Synopsis:
1, 9, 12, 23, & 26
EMAILADD: wallen@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-00-Q-4199
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9, 26. Insignia, Shoulder Sleeve, U.S.Army
Element, United States Joint Forces Command Full Color. Made
in accordance with MIL-I-1462Am drawing A-1-824 dated 99 Aug
18, cartoon A-1-824 dated 99 Aug 18. Quantity 90,000 each delivery
180 days after date of award - two destinations, New Cumberland
and Arizona 4,500 each with six deliveries. Five each first
article requirements due 75 days after date of award. Past
procurement history - Eveready Embroidery Co. 20,000 each @
$.59. Request for quotations are to be faxed, mailed or e-mailed.
No phone requests will be honored. Buy America Act applies.
All materials to be furnished by contractor. Contractor must
have DUNN's number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via Internet at http://ccr.edi.disa.mil. for information
on registration. Request for quotations will be mailed on or
about 30 March 2000. No requests will be accepted after that
time.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-00-Q-4198
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9, 26. Insignia, Shoulder Sleeve, U.S.Army
Element, United States Joint Forces Command Subdued. Made in
accordance with MIL-I-1462Am drawing A-1-824 dated 99 Aug 18,
cartoon A-1-824 dated 99 Aug 18. Quantity 90,000 each delivery
180 days after date of award - two destinations, New Cumberland
and Arizona 4,500 each with six deliveries. Five each first
article requirements due 75 days after date of award. Past
procurement history - Eveready Embroidery Co. 20,000 each @
$.59. Request for quotations are to be faxed, mailed or e-mailed.
No phone requests will be honored. Buy America Act applies.
All materials to be furnished by contractor. Contractor must
have DUNN's number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via Internet at http://ccr.edi.disa.mil. for information
on registration. Request for quotations will be mailed on or
about 30 March 2000. No requests will be accepted after that
time.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-00-Q-4197
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9, 26. Insignia, Embroidered, Enlisted Personnel,
Army, Regular Size, Full olor, Men, Specialist Four, Overedge
Stitching Required, Stitch count 3305 each. Made in accordance
with MIL-I-1461, drawing B-3-23 dated 85 Sept 29, cartoon B-3-23-M
dated 76 October 28. Quantity 53,000 pair delivery 180 days
after date of award - destinations, New Cumberland with six
deliveries. Five pair first article requirements due 75 days
after date of award. Past procurement history - Schreyer Embroidery
Co. 98 March 08 21,830 @ $.68. Request for quotations are to
be faxed, mailed or e-mailed. No phone requests will be honored.
Buy America Act applies. All materials to be furnished by contractor.
Contractor must have DUNN's number, Cage Code and be CCR Registered.
Call 1-888-227-2423 or via Internet at http://ccr.edi.disa.mil.
for information on registration. Request for quotations will
be mailed on or about 30 March 2000. No requests will be accepted
after that time.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COLLARS, MAN'S COAT, 2 INCH
SOL SPO10000Q4216
DUE 040600
POC William Allen, Jr. DSCP-CRDA, 6D054, (215) 737-5631
DESC: Collars Man's Coat 2" inch (MC) NSN: 8315-01-280-0151(S)
for 3,375 each. There are (8) sizes with 4 increments going
to SAT (Mech) and SBT (Tracy). Production Lead-Time is 120
days. The specification is MIL-C-23486B (MC) dated 06/02/89
and the pattern date is dated 06/05/89. The following Note(s)
Applies to synopsis: 1, 9, 12, 23, & 26
EMAILADD: wallen@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 87--GARDENING SUPPLIES
SOL I286LG00740020
DUE 040300
POC Gina Walker, Contract Specialist, Phone (609)724-4746, Fax
(609)724-4677, Email gina.walker@mcguire.af.mil - David Moore,
Flight NCOIC, Phone (609)724-5934, Fax (609)724-4642, Email
david.moore@mcguire.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, I286LG00740020, is being
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The proposed
solicitation listed here is set-aside 100 percent for small
business. The Standard Industrial Classification number is
5261 and the Business Size Standard is $5 million annual receipts.
Description: Line Item 0001- Mulch, Cedar, approx. 15 lb. bags,
MFR: Some Canadian Stuff or equal, quantity (5000), unit of
issue (bag). Line Item 0002-Top Soil, no rocks, 40 lb. bags,
quantity (4000), unit of issue (bag). Line Item 0003-Grass
Seed, MFR: Jonathan Green, SBDLAWNMIX, or equal, 1 lb. bags,
quantity 4000, unit of issue (pounds). Line Item 0004- Landscape
fabric, polypropal, 3_X24_, MFR: Dewitt Company, P/N-R24/DeWitt
#359, no substitutes, quantity (1000), unit of issue (rolls).
Line Item 0005- Lawn Edging, polyethyle, 4 3/8_X20_, MFR: Suncast
Corp., P/N-IND20/Suncast #318, no substitutes, quantity (1500),
unit of issue (each). before Delivery date for line item 0001-0005
must be on or before 08 May 2000, no exceptions. Line Item
0006- Plant, geraniums, color white, 4 12_ high pot, must be
from cuttings or equal, quantity (3000), unit of issue (each).
Line Item 0007-Plant, geraniums, color red, 4 12_ high pot,
must be from cuttings or equal, quantity (3000), unit of issue
(each). Line Item 0008- Plant, marigolds, color yellow, 15_-18_,
quantity (1000), unit of issue (each). Line Item 0009- Plant,
impations, color multi, quantity (1000), unit of issue (flat).
Delivery date for line item 0006-0009 must be on 08 May 2000,
deliveries will be excepted between 7 a.m. to 5 p.m., no exceptions.
Vendor must be actively registered with Central Contractor
Registration, FOB for this RFQ is destination. Offerors must
comply with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation-Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer is conforming to the
solicitation and will be most advantageous to the Government,
price and delivery date are the evaluation factors. FAR 52.212-4
is incorporated by reference and will be incorporated in the
Contract by reference. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses (b)
(11), (12), (13), (14), (15), (16), (17), and (22). FAR 52.232.33,
Payment by electronic funds transfer, central contractor registration.
DFARS 252.204-7004, Required Central Contractor Registration;
252-212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items; DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (41 U.S.C. 10, E.O. 10582); DFARS
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I). Offers may be transmitted by email or Fax (609)
724-4677 and are to be received at the 305 Contracting Squadron
no later than 1630 EST on 3 April 2000. Contact SSgt Gina Walker,
Contract Specialist, at (609) 724-4746 or TSgt David Moore,
Contracting Officer, at (609) 724-2403.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=I286LG00740020&LocID=564
LINKDESC:
notice
EMAILADD: gina.walker@mcguire.af.mil
EMAILDESC:
CITE: (D-076 SN435295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY PRODUCTS -MILK AND DAIRY
SOL SP0300-00-R-4027
DUE 041300
POC Andrea Maxwell 215-737-2980
DESC: Milk and Ice Cream Products for Various Activities in the
Alabama and Florida Panhandle area. The proposed contract will
be for a twelve (12)month period, begining August 04, 2000
ending August 06, 2001. This is an Unrestricted Acquisition
with Evaluation Preference for SBD Concerns (Troop Issue only).
All material used in fabrication are to be furnished by the
sucessful bidder(s). Fascimile number is 215-738-7194. All
responsible offers may submit a proposal, which will be considered
by the Agency.
CITE: (W-076 SN435051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY PRODUCTS- BREAD AND BAKERY
SOL SP0300-00-R-4028
DUE 041300
POC Andrea Maxwell-215-737-2980 or Janine Samoni-215-737-7741
DESC: Bread and Bakery Products for various activities in the
Alabama and florida Panhandle area. The proposed contract will
be for period of two years(24 months) period begining August
04, 2000- ending August 05, 2002. This is an unrestricted acquisition
with evaluation preference for SBD concerns (Troop issue only).
All materials used in fabrication are to be furnished by successful
bidder(s). Facsimile number is 215-737-7194, e-mail is amxwell@dscp.dla.mil.
all responsible offers may submit a proposal which will be
considered by this agency.
CITE: (W-076 SN435060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY PRODUCTS-BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D039
DUE 041300
POC Andrea Maxwell 215-737-2980
DESC: Bread and Bakery products for various activities in the
Alabama and florida Panhandle area. the proposed contract will
be for a period of two years (24 months) begining august 04,
2000-ending august 05, 2002. this is an unrestricted acquisition
with evaluation preference for SBD concerns 9Troop Issue only).
all materials used in fabrication are to be furnished by successful
bidder(s). Facsimile number is 215-737-7194, e-mail is amaxwell@dscp.dla.mil.
all responsible offers may submit a proposal which will be
considered by this agency.
CITE: (W-076 SN435098)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MARKET READY PRODUCTS- MILK AND DIARY
SOL SP0300-00-R-D040
DUE 041300
POC Andrea Maxwell-215-737-2980 or Janine Samoni-215-737-7741
DESC: Milk and Ice Cream Products for Vaious Activities in the
Alabama and Florida Panhandle area. the proposed contract will
be a twelve 912) month period beginning august 04, 2000 ending
August 06, 2001. this is an Unrestricted Acquisition with Evaluation
Preference for SBD Concerns 9Troop Issue only). All material
used in Fabrication are to be furnished by the successful bidder(s).
Fascimile number is 215-738-7194 , e-mail is amaxwell@dscp.dla.mil.
All responsible offers may submit a proposal, which will be
cnsidered by the Agency.
CITE: (W-076 SN435113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--CERAMIC INGOT
SOL RFQ3-144687
DUE 032300
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
six lots of ceramic ingots using the Howmet Inc.'s proprietary
process, CD-1199. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Trans-Tech on a sole source basis.
The statutory authority permitting other than full and open
competition is Federal Acquisition Regulation (FAR) 6.302-1,
10 U.S.C. 2304(c)(1). Trans-Tech, Adamstown, MD is the only
source certified by Howmet Inc., to use their proprietary process.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on March 23, 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 Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-144687
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-076 SN435290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 95--TUNGSTEN ROUND BALLASTS
SOL N68936-00-R-0041
DUE 031500
POC Anita Dale, Contract Specialist, (760)939-9656, Doreen Robbins,
Contracting Officer, (760) 939-9665
DESC: This synopsis amends the closing time for solicitation
N68936-00-R-0041 and it authorizes the receipt of proposals
by facsimile transmission. FAR 52.215-5 entitled "Facsimile
Proposals" (OCT 1997) is incorporated into the combined synopsis/solicitation
N68936-00-R-0041. The fax number to submit proposals to is
760-939-4241. The closing date for the synopsis/solicitation
is extended until 4:30 PM local time on 16 March 2000.
CITE: (W-075 SN434874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 99--PEST CONTROL SERVICE
SOL RFQ V15-00-0101
DUE 041800
POC Charlene Webster (913) 758-4133
DESC: Provide all supplies, materials, equipment, labor, supervision,
management and transportation to perform all tasks for Pest
Control for EKHS which includes the Dwight D. Eisenhower VA
Medical Center at Leavenworth, KS and the Colmery O'Neil VA
Medical Center, Topeka, KS. This is a small business set aside.
Solicitations may be requested by faxing Charlene Webster (913)
758-6495. All responsible sources may submit an offer which
will be considered. Subject to availability of funds.
CITE: (W-076 SN435096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--PHARMACEUTICAL RETURNS MANAGEMENT PROGRAM
SOL SP0200-00-R-1501
POC Linda Magazu, Contracting Officer (215)737-3207
DESC: This solicitation represents a Department of Defense and
Department of Veterans Affairs joint contracting initiative
for a Pharmaceutical Returns Management Program. The purpose
of this initiative is to establish a national contract with
a reverse distributor capable of assisting DoD and VA facilities
throughout the Continental United States and U.S. military
facilities overseas in achieving maximum credit return, while
remaining in compliance with all applicable regulations related
to hazardous waste handling. The Government will award the
contract to the offeror who is the best overall value on the
basis of its offer and its capability to perform the work.
The Government will base its source selection decision on two
factors--the relative merits of the competing offers and the
relative capabilities of the competing offerors. In deciding
the best-value, the Government will place more importance on
capability than on price/fee. After the submission of offers
and written capability information, each offeror will be requested
to make an oral presentation to the Government's source selection
evaluation team at DSCP. The contracting officer will schedule
the oral presentations and notify each offeror of the scheduled
date and time of its presentation within ten days of the receipt
of offers. The resulting indefinite quantity contract will
be in effect for one year with an option to extend the term
of the contract for four additional one-year option periods.
Note: All offerors are reminded that a prospective awardee
must be registered in the CCR database prior to award. Lack
of registration in the CCR database will make an offeror ineligible
for award. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the internet at http://www.ccr2000.com Phone requests
for a copy of the solicitation are to be directed to the Medical
Receptionist, Ms. Lillie Hill at (215)737-3100.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-076 SN435244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--SOLE SOURCE PROCUREMENT OF PALLADIUM FORTEZZA CARDS
AND HARDWARE
SOL COTO8800680100
DUE 033000
POC Ramon T. Trice 301-227-4793
DESC: The National Imagery and Mapping Agency intends to award
a contract for Palladium Fortezza cards and its hardware to
Kasten Chase Applied Research. Intersted parties shall submit
documentation of their ability to provide the referenced software
to the listed point of contact no later than 30 March 2000
at 2:00 p.m. EST.
EMAILADD: tricera@nima.mil
EMAILDESC:
E-MAIL
CITE: (W-076 SN435196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--MAINTENANCE OF FIRE DETECTION, ALARM AND SUPPRESSION
SYSTEMS
SOL SPO833-00-Q-0117
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER This is a amendment
to state the time the quotes are due for the inspect test,
repair, and maintain the fire detection, alarm and suppression
system at Curtis Bay, MD Depot, 710 Ordnance Road, Baltimore,
MD 21226-1786. Quotes must be received by 2:00 pm on March
22, 2000. Quotes may be submitted to the following address:
ATTN: DNSC-L (Bid Custodian), Defense National Stockpile Center,
8725 John J. Kingman Road, Suite 4616 (Mail) or Suite 4528
(Hand Delivered), Fort Belvoir, VA 22060-5541. Telephonic,
telegraphic or faxed quotes will not be accepted. Questions
may be submitted to the point of contact named herein or faxed
to (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: Cynthia_brown2@hq.dla.mil
EMAILDESC:
CITE: (W-076 SN435291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--BLACKHAWK HELICOPTER IMPROVEMENTS
DUE 041400
POC Roger Olson, Utility Helicopters Project Manager's Office,
(256) 955-6742
DESC: SOLICITATION OF BLACK HAWK HELICOPTER IMPROVEMENTS -- Improvements
to the BLACK HAWK Helicopter are constantly being identified,
evaluated, and implemented for the purpose of improving safety,
reducing Total Ownership Costs (TOC), improving mission effectiveness,
and reducing unit maintenance hours. The Utility Helicopter
Project Manager's Office (UH PMO) also solicits change/improvement
candidates from BLACK HAWK Original Equipment Manufacturers
(OEMs), users and supporters, so those viable candidates may
be evaluated for funding and implementation. These candidates
may address any of the following areas: 1. Safety of personnel
and equipment: any identified condition that will place personnel
and/or equipment at unacceptable levels of risk will be corrected.
This may require program modification, reallocation of resources,
and reordering of priorities, all of which will be accomplished
to assure required safety. 2. Total Ownership Cost Reduction
(TOCR): it is a constant requirement to obtain the maximum
return on the investment of scarce resources. The UH PMO has
prepared a prioritized list of H-60 high operating and support
cost drivers identified by the Army, Navy, Air Force, and Coast
Guard. The intent of this list is to identify candidates that
will produce the greatest return on investment by reducing
BLACK HAWK TOC, i.e., acquisition, and operating and support
costs. 3. Mission effectiveness: all hardware improvements
will be directed to improving equipment operational availability
and effectiveness. This will include: a. Enhancing performance
to assure mission accomplishment b. Improving equipment reliability,
availability, and maintainability (RAM) c. Reducing weight,
space, and power requirements d. Standardization of components
e. Use of commercial and non-developmental items (CANDI)
f. Use of common and dual use components g. Use of performance
specifications. 4. Unit Maintenance Drivers: processes that
drive unit maintenance will be evaluated for corrective actions
in concert with the efforts to improve safety, reduce TOC,
and improve mission effectiveness. These maintenance-driving
candidate priorities were determined from maintenance events
and maintenance hours expended to return UH-60s to fully mission
capable. The BLACK HAWK Improvement Process (BHIP) Standard
Operating Procedures (SOP) is available for viewing on http://utility-helicopters.redstone.army.mil.
The BHIP SOP with annexes may also be obtained by E-mail request
from: craig.ailles@rdec.redstone.army.mil. This BHIP SOP details
the UH PMO priorities for improvement, how recommendations
for improvement are prepared and submitted to the U.S. Army
Aviation and Missile Command (AMCOM), and by whom, how and
when these recommendations will be processed. The SOP also
identifies the UH PMO's present priorities for improving safety,
reducing TOC, improving mission effectiveness, and reducing
unit maintenance hours.
LINKURL: http://utility-helicopters.redstone.army.mil
LINKDESC:
(BHIP) Standard Operating Procedures (SOP)
EMAILADD: craig.ailles@rdec.redstone.army.mil
EMAILDESC:
CITE: (W-076 SN435241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--SPACE SHUTTLE ORBITER PROTOYPE ELECTRO-HYDRAULIC
DRIVE UNIT(EHDU) FOR ELECTRIC AUXILLARY POWER UNIT SYSTEM
POC Sylvia Snider, Contract Specialist, Phone (281) 244-5178,
Fax (281) 483-6919, Email sylvia.snider1@jsc.nasa.gov
CNT NAS9-00064
AMT $6679219
DTD 022800
TO Hamilton Sunstrand Corporation, 4747 Harrison BLVD., Rockford,
IL 61125
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00064
LINKDESC:
Awards Page
CITE: (D-075 SN434846)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--SPACE SHUTTLE ORBITER PROTOYPE ELECTRO-HYDRAULIC
DRIVE UNIT (EHDU) FOR ELECTRIC AUXILLARY POWER UNIT SYSTEM
POC Sylvia Snider, Contract Specialist, Phone (281) 244-5178,
Fax (281) 483-6919, Email sylvia.snider1@jsc.nasa.gov
CNT NAS9-00065
AMT $6057636
DTD 022800
TO Boeing CO., 2401 East Wardlow Road, Long Beach, CA 90806
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00065
LINKDESC:
Awards Page
CITE: (D-075 SN434848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--EVALUATION OF DRUG AND VACCINE CANDIDATES IN THE
HUMAN MALARIA/AOTUS MONKEY MODEL
POC Mr. Wayne E. Hoffman, 301-619-7239
CNT DAMD17-96-C-6051
AMT $344,923.00
LINE 0005
DTD 030800
TO Promed Trading SA, Calle 2, Edificio Promed, Zona Industrial
Costa Del Este, Panama City, 33126, Panama
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: wayne.hoffman@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-076 SN435310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0142K
AMT $4,500,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 031500
TO Romem Aqua Systems Co., Inc., (dba RASco, Inc.) 1635 Woodside
Drive, Suite 2, Woodbridge, VA 22191-3045
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0142K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-075 SN434844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0143K
AMT $9,550,000
LINE 899-2, 899-3, 899-4, 899-5
DTD 031500
TO HazTrain, Inc., 10485 Theordore Green Blvd, White Plains,
MD 20695
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0143K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-076 SN435161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: C--ENGINEERING SERVICES
POC Addy Tkatch, Contract Specialist, (309) 782-5313
CNT DAAE20-00-P-0189
AMT $69,800.00
LINE 0001
DTD 031600
TO eServ, P.O. Box 1024, Moline, IL 61265
CITE: (W-076 SN435304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--PROCUREMENT OF MICROMID AND SCSIMID HARDWARE.
POC Sherri Guy 301-757-6544 Dana Schropp 301-757-6523
CNT N00421-00-C-0435
AMT $1,907,500.00
LINE 0001
DTD 031400
TO Orbital Sciences Corporation Fairchild Defense Division 20301
Century Boulevard, Germantown, MD 20874
EMAILADD: SchroppDC@navair.navy.mil
EMAILDESC:
CITE: (W-076 SN434978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: H--USCG LORSTA SHOAL COVE TOWER MAINTENANCE KETCHIKAN,
ALASKA
POC L. S. Fermin (907) 463-2413
CNT DTCG87-00-N-643024
AMT $42,200.00
LINE 0001
DTD 022400
TO Tower Engineering Consultants, Inc. 11065 Fifth Avenue, Suite
A Seattle, WA 98125
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN435255)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y325
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 030700
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-076 SN435031)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y326
AMT $25,000.00
LINE 0002AA, 0004AA
DTD 030300
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-076 SN435036)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, Administratvie Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y327
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 030700
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-076 SN435040)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--REPAIRS TO TANKS 207 AND 304 CHROME PLATING FACILITY
POC Contract Administrator Melanie Keith (518) 266-4647; Contracting
Officer Deborah Jones (518) 266-5309
CNT DAAA2200P0143
AMT $41969
LINE 0001
DTD 031600
TO Electro Chemical Engrg & Mfg Co, 750 Broad Street, Emmaus,
PA 18049-3605
CITE: (W-076 SN435128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5R
AMT $175,000.00
LINE VARIOUS
DTD 031500
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-076 SN435155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5S
AMT $610,000.00
LINE 0001
DTD 031500
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-076 SN435156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5T
AMT $173,500.00
LINE VARIOUS
DTD 031500
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct. 06601-1381
CITE: (W-076 SN435157)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: J--PAINTING OF INTERIOR HOUSING UNITS AT USCG FAMILY
HOUSING SITKA, ALASKA
POC L. S. Fermin (907) 463-2413
CNT 3200350JZV002
AMT $29,150.00
DTD 022900
TO Fredrickson Painting, Inc. P. O. Box 3161 Sitka, AK 99835
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN435283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--REGULAR OVERHAUL OF USNS KISKA (T-AE-35)
POC PATRICIA J. SETTLES (619) 553-0152
CNT N31980-00-C-2041
AMT $3,202,069.00
LINE 2
DTD 031000
TO Southwest Marine Inc., PO Box 13308, San Diego, CA 92170-3308
EMAILADD: Pat.Settles@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BAINBRIDGE ISLAND (WPB 1343)
POC Pyong Ko, Contracting Officer, Phone 757-628-4645, Fax 757-628-4676,
Email pko@mlca.uscg.mil - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
CNT DTCG80-00-C-3FC724
AMT $182,050.00
LINE BASE ITEMS
DTD 031500
TO SAMPLES SHIPYARD, 120 COMMERCIAL STREET, BOOTHBAY HARBOR,
ME 04538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FC724&LocID=497
LINKDESC:
notice
EMAILADD: pko@mlca.uscg.mil
EMAILDESC:
CITE: (D-076 SN435305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PROGRAM SUPPORT AT A GOCO FACILITY
POC Sharon R. Brown (309)782-7750
CNT DAAA0994G0006/0156
AMT $35,305.00
LINE N/A
DTD 030900
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-076 SN435200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MONITOR GROUND WATER SAMPLINGS
POC Sharon R. Brown (309)782-7750
CNT DAAA0994G0006/0157
AMT $278,803.00
LINE N/A
DTD 030900
TO Hercules Aerospace Co., Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-076 SN435203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--FINANCIAL SERVICE NETWORK FOR ENTREPRENEURIAL EMPOWERMENT
(FINNET)
POC Anne L. Terio, Contracting Officer, E-mail: aterio@usaid.gov,
Tel: (509) 222-5500, Fax: (509) 223-9603,
CNT 521-C-00-00-00019-00
AMT $10,307,002.00
LINE N/A
DTD 022200
TO Development Alternatives, Inc., 7250 Woodmont Avenue, Suite
200, Bethesda, Maryland 20814
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-076 SN434966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Maritza Sarmiento, Tel: (503) 298-1666, E-mail:msarmiento@usaid.gov,
Contracting Officer: Beth S. Paige
CNT 525-C-00-00-00033-00
AMT $655,633.00
LINE 1 - 7
DTD 010100
TO Louis Berger International, Inc., 1819 H Street, N.W., Suite
900, Washington, D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: msarmiento@usaid.gov
EMAILDESC:
CITE: (W-076 SN435019)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0148K
AMT $10,000,000
LINE 874-1,2,3,4,5
DTD 031400
TO Center for Systems Management, 255 West Julian Street, Suite
100, San Jose, CA 95110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0148K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-076 SN435154)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0149K
AMT $2,725,000
LINE 874-4,5
DTD 031500
TO Complexity Simplified, Inc., 1617 So. Fillmore Street, P.O.
Box 100280, Denver, CO 80250
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0149K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-076 SN435160)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF TINPPT
POC Debbie F. Scarborough/(912) 926-2554
CNT F09650-00-M-0211
AMT $54,218.40
LINE 0001
DTD 100100
TO Charles Morris, 3391 Guthrie Drive, Macon Ga 31202
EMAILADD: Debbie.Scarborough@robins.af.mil
EMAILDESC:
CITE: (W-076 SN435306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--ARMED AND UNARMED SECURITY GUARD SERVICES - ZONE
2 (EL PASO, TX)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0049
AMT Up to $25,000,000.00
DTD 031600
TO SPI Security, Inc. 6902 E. 14th PL Tulsa, OK 74112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0049&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-076 SN435068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--TRASH HAULING SERVICES
POC Douglas E. Shoch, Contract Specialist (570) 547-1641 ext.
546
CNT J20704C-002
AMT $36,860.00
DTD 031600
TO Keystone Sanitation, RR 2 Box 2426, Nescopeck, Pa. 18635
CITE: (W-076 SN435070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20802c-001
AMT $33,250.00
LINE All
DTD 031600
TO Burgmeier's Hauling Inc, BX 929, Altoona, PA 16603, (814)
943-8975
CITE: (W-076 SN435104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--CORRECTION TO NOTICE POSTED 3/16/00) ARMED AND UNARMED
SECURITY GUARD SERVICES, ZONE 1 (NEW MEXICO)
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0049
AMT Not to exceed $25,000,000
DTD 031600
TO SPI Security, Inc. 6902 East 14th Pl Tulsa, OK 74112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0049&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-076 SN435108)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL ARMED AND UNARMED SECURITY GUARD SERVICES
- ZONE 3
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0050
AMT Not to Exceed $25,000,000.00
DTD 031600
TO SPI Security, Inc. 6902 E. 14th Pl Tulsa, OK 74112
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0050&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-076 SN435220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--GUARD SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF ARIZONA
POC Kimberly E. Wineland, 202-305-9409
CNT MS-00-P-0015
AMT $2,569,525.00
DTD 031500
TO Spectrum Security Services, P.O. Box 744, Jamul, CA 91935
CITE: (W-076 SN435258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--CLEANING OF TRANSPORTATION VEHICLES AT NAVY PUBLIC
WORKS CENTER, PEARL HARBOR, HAWAII
POC Ms. J. Shimoda, (808) 474-3385
CNT N62742-00-D-2154
AMT $77,190.92
LINE 0001 and 0002
DTD 031500
TO DLM Labor Services, Inc., 330C Olomana Street, Kailua, HI
96734
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-076 SN435311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: T--FULFILLMENT SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT Totc00010
AMT $123,120.00
DTD 031500
TO TASCO, Inc. 9 Jay Gould Court Waldorf, MD 20602
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Totc00010&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-075 SN434858)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, REPRINT: FUNDING YOUR EDUCATION, 2000-2001
POC James E. Willard (202) 512-0307
CNT 464-939
AMT $134,823.00
LINE N/A
DTD 031500
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-076 SN435025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B360-S
AMT $162,014.00
DTD 031600
TO Court Reproduction Services, Inc., 5301 Tacony Sy., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-076 SN435183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--WHEELCHAIR/VAN SERVICES
POC Marsha Metzger (502) 894-6113
CNT V603P-3105
AMT $15,450.00
LINE 2
DTD 040100
TO Yellow Enterprise Systems, Inc. dba Care-A-Van, 1601 South
Preston St, Louisville, KY 40217
EMAILADD: Metzger,Marsha@Louisville.VA.Gov
EMAILDESC:
e-mail
CITE: (W-076 SN434976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REHABILITATE PARKING LOT AND PLAZA AT LASSEN VOLCANIC
NATIONAL PARK, CA
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
CNT 1443-CX-8530-00-019
AMT $246,038
DTD 030900
TO Cache Creek Construction, Inc., 24 Williamson Rd., Redding,
CA 96003
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-075 SN434839)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--GRAVESITE DEVELOPMENT (FORT LOGAN NATIONAL CEMETERY,
DENVER, CO)
POC Contracting Officer - Wayne Simpson, Contracting Officer,
(703) 441-3088
CNT V786C-238
AMT $1,762,137
DTD 031500
TO Peacock Equipment, 16701 Main Street, No. 137, Hesperia, California,
92345
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786C-238
LINKDESC:
CITE: (D-075 SN434885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, FAIRPORT HARBOR AND GRAND RIVER,
FAIRPORT, LAKE COUNTY, OHIO
POC RIchard W. Reffner 716-879-4250
CNT DACW49-00-C-0006
AMT $489,000.00
DTD 031400
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
MI 49423
CITE: (W-076 SN434984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE SERVING LINES, FORT MCCOY, WI
POC Claudia Derringer, 608 388-4424
CNT DAKF61-00-D-0006
AMT $637,698.62 estimated
DTD 031400
TO S. J. Contracting, Inc., 510 North 27th St, Milwaukee, WI
53208
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-076 SN435024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE ROOFS, FORT MCCOY, WI
POC Claudia Derringer, 608-388-4424
CNT DAKF61-00-D-0007
AMT $561,777.00 estimated
DTD 031500
TO Sonag Company, Inc., N59 W14909 Bobolink Ave, Menomonee Falls,
WI 53051
LINKURL: hhtp://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-076 SN435038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--ADAL BASE FIRE STATION, VOLK FIELD CRTC
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274, Dennis
Wiitanen, Engineering Technician, 608-427-1228
CNT DAHA47-00-C-0001
AMT $626,800.00
DTD 031500
TO Olympic Builders General Contractors, 405 North Street, Holmen,
WI 54636
CITE: (W-076 SN435044)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE NISSC, WAKE COUNTY, NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0262
AMT $.81
DTD 031500
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
CITE: (W-076 SN435102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - WESTERN NORTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0260
AMT $.81
DTD 031500
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
CITE: (W-076 SN435103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - EASTERN NORTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0257
AMT $.81
DTD 031500
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
CITE: (W-076 SN435106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - EASTERN NORTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0255
AMT $.74
DTD 031500
TO HMS General Contractors, P. O. Drawer 2185, Advance, NC 27006-2185
CITE: (W-076 SN435109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - WESTERN NORTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0258
AMT $.74
DTD 031500
TO HMS General Contractors, P. O. Drawer 2185, Advance, NC 27006-2185
CITE: (W-076 SN435112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - WESTERN NORTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0259
AMT $.83
DTD 031500
TO Kuebler Builders, Inc., 10607 S. Lee Hwy., McDonald, TN 37353
CITE: (W-076 SN435116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE GREENSBORO DISTRICT - EASTERN NORTH CAROLINA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0256
AMT $.83
DTD 031500
TO Allen Kelly & Co., 1133 Redford Drive, Raleigh, NC 27603-4755
CITE: (W-076 SN435118)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE NISSC, WAKE COUNTY, RALEIGH NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0261
AMT $.78
DTD 031500
TO Allen Kelly & Co., 1133 Redford Drive, Raleigh, NC 27603-4755
CITE: (W-076 SN435119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SATTERLEE HALL ASBESTOS REMOVAL AT USCG ACADEMY
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
CNT DTCGG1-00-C-QEE021
AMT $49,490.00
LINE all
DTD 031600
TO Safe Environment of America, Inc., 100 Moody St., Suite 200,
Ludlow, MA 01056
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-076 SN435132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING, NEW SUNFLOWER, ELMENDORF
AFB,
POC Toni Sexton, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email toni.sexton@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-C0008
AMT $ 9,112,000.00
LINE Line items 0001-0006
DTD 031500
TO Osborne Construction Company P.O. Box 97010 Kirkland, WA 98033
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0008&LocID=641
LINKDESC:
notice
EMAILADD: toni.sexton@elmendorf.af.mil
EMAILDESC:
CITE: (D-076 SN435171)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REHAB HOISTING AND EYE BAR CHAIN, GARRISON DAM, RIVERDALE,
ND
POC Jan Cook 402/221-4118
CNT DACW45-00-C-0007
AMT $200,000.00 FY00
DTD 031500
TO Alltech Engineering Corp.,2515 Pilot Knob Road, Mendota Heights,
MN 55120
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (W-076 SN435178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--RENOVATE BLDG 22 ENGINE DSS AND AVIONICS STORAGE
BUILDING
POC m.j. holbein-stephenson
CNT F04626-00-C0101
AMT $1,115,000
DTD 031500
TO K.C. Brandon, Construction,4235 Pacific Street Ste C, Rocklin,
CA 95677
EMAILADD: Marguerite.Holbein@travis.af.mil
EMAILDESC:
CITE: (W-076 SN435185)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--TATITLEK NARROWS ROCK DAYBEACON INSTALL & DAYBEACON
8 REBUILD
POC L. S. FERMIN (907) 463-2413
CNT DTCG87-00-N-643041
AMT $68,000.00
LINE 001
DTD 030300
TO Wilson Construction, Inc. P. O. Box 813 Cordova, AK 99574
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN435195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--LOS ANGELES RIVER IMPROVEMENTS (UNION PACIFIC RAILROAD
TO ROSECRANS BLVD.) AND RIO HONDO CHANNEL IMPROVEMENTS (FIRESTONE
BLVD. TO LOS ANGELES RIVER), LOS ANGELES COUNTY, CALIFORNIA
POC POC Mrs. Sandy Hall at (213) 452-3243
CNT DACW09-00-C-0003
AMT $20,299,504.38
DTD 031000
TO Ortiz Enterprises, Incorporated, 12 Mauchly, Building J, Irvine,
California 92618
CITE: (W-076 SN435201)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--DC MOTOR
POC Diane Wiener (309) 782-6675
CNT DAAE20-00-D-0002
AMT $000000000
DTD 030900
TO BF SYSTEMS INC., 100 Pensylvania Ave, Paterson NJ
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-076 SN435120)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--DC MOTOR
POC Diane Wiener, (309) 782-6675
CNT DAAE20-00-D-0002/0001
AMT $151,200.00
LINE 0001AA
DTD 031600
TO BF SYSTEMS INC, 100 Pennsylvania Ave, Paterson NJ
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-076 SN435210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CHUTE, ELEMENT
SOL 00TF40-12-P-0900
CNT SP0920-00-M-2960
AMT $27,190.08
LINE 0001 THROUGH 0002
DTD 031600
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-076 SN434994)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PLUNGER, DRIVE
SOL 00T918-52-P-0900
CNT SP0920-00-M-2988
AMT $27,020.45
LINE 0001
DTD 031600
TO Precision Specialty Corp 319 McKenzie Dr Hazel Green AL 35750
CITE: (I-076 SN434952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER ASSEMBLY, SEAT BOTTOM
SOL 99TE18-82-P-0900
CNT SP0920-00-M-2944
AMT $99,630.00
LINE 0001 THROUGH 0002
DTD 031500
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-076 SN434953)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--INSULATION, THERMAL
SOL SP0475-99-Q-S856
CNT SP0475-00-M-V598
AMT $32,715.20
LINE 0001
DTD 031500
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-076 SN434906)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, BLEED AIR
SOL SP0470-99-R-2704
CNT SP0470-00-C-5434
AMT $149,040.00
LINE 0001AA THROUGH 0003AG
DTD 031500
TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-076 SN434913)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0470-00-R-1541
CNT SP0470-00-C-5442
AMT $182,900.00
LINE 0001AA THROUGH 0001AG
DTD 031500
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-076 SN434915)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--RELEASE ASSY, EMERGENCY
SOL SP0460-00-R-1028
CNT SP0460-00-C-0129
AMT $41,652.00
LINE 0001 THROUGH 0002
DTD 031500
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-076 SN434916)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--HOUSING, BALL JOINT,
SOL SP0470-99-Q-GN06
CNT SP0470-00-M-T752
AMT $68,890.80
LINE 0001
DTD 031500
TO Shubhada industries 4201 Church Rd unit 10 Mount Laurel NJ
08054-2231
CITE: (I-076 SN434924)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, AIR CONDITIONING-HEATING AIRCRAFT
SOL SP0475-99-X-DF21
CNT SP0475-00-M-U851
AMT $31,520.00
LINE 0001
DTD 031500
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-076 SN434925)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, AIR CONDITIONING/HEATING
SOL SP0475-99-R-2207
CNT N00383-96-G-M126-TYGM
AMT $54,817.95
LINE 0001
DTD 031500
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-076 SN434926)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, AIR C
SOL SP0475-99-Q-R758
CNT SP0475-00-M-U117
AMT $39,680.00
LINE 0001 THROUGH 0003
DTD 031500
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-076 SN434928)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--TUBE ASSEMBLY, SUPPORT
SOL SP0460-00-R-1013
CNT SP0460-00-C-5333
AMT $222,950.00
LINE 0001 THROUGH 0002
DTD 031500
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-076 SN434932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, AILERON HINGE
SOL SP0470-99-R-0953
CNT SP0470-00-C-5433
AMT $140,160.00
LINE 0001
DTD 031500
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-076 SN434934)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, WINDSHIELD
SOL SP0475-00-X-V298
CNT SP0475-00-M-V605
AMT $37,310.00
LINE 0001
DTD 031500
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-076 SN434936)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--STEM-SEAT ASSY
SOL SP0460-00-Q-2296
CNT SP0460-00-M-4410
AMT $40,215.00
LINE 0001 THROUGH 0003
DTD 031500
TO Perkin elmer Inc fluid sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-076 SN434910)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER SLEEVE.
SOL SP0460-99-R-2334
CNT SP0460-00-C-0123
AMT $67,851.84
LINE 0001
DTD 031500
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-076 SN434911)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, FILL-BUILDUP-VENT, LOX CONVERTER
SOL SP0460-00-R-1402
CNT SP0460-00-C-5436
AMT $281,475.00
LINE 0001AA THROUGH 0002AG
DTD 031500
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-076 SN434912)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--HEAD, LINEAR ACTUATING CYLINDER
SOL SP0475-99-X-X341
CNT SP0475-00-M-V509
AMT $30,992.80
LINE 0001
DTD 031500
TO MOOG Inc MOOG Aircraft Group Montek OPNS 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-076 SN434914)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--BASE, MOUNTING, CONVERTER
CNT SP0460-00-M-3913
AMT $89,947.44
LINE 0001AA THROUGH 0002
DTD 031500
TO Wright Barry Corp 40 Guest St P.O.Box 9105 Brighton MA 02135-9105
CITE: (I-076 SN434923)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--SEAL, PLATE HOUSING
SOL SP0470-99-Q-Q267
CNT SP0470-00-M-LA07
AMT $87,360.00
LINE 0001 THROUGH 0002
DTD 031500
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-076 SN434929)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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.
SOL SP0475-00-Q-U456
CNT SP0475-00-M-V528
AMT $62,872.93
LINE 0001 THROUGH 0002
DTD 031500
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-076 SN434937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX, RETAINER BEARING, C 5 ACFT --1620013392209
CNT F42630-00-M-0115
AMT $28,739
DTD 031400
TO Sargent Controls & Aerospace, 5675 W Burlingame, Tucson Az
85743-0000
CITE: (I-076 SN435260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COVER, GEARBOX, NLG, C 5 ACFT --1620013392208
CNT F42630-00-M-0125
AMT $81,404
DTD 031400
TO Sargent Controls & Aerospace, 5675 W Burlingame, Tucson Az
85743-0000
CITE: (I-076 SN435261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PLATE ANCHOR
SOL SP0740-00-Q-E330
CNT SP0740-00-M-HC29
AMT $25,203.42
LINE 0001
DTD 031500
TO Crown distributing company 2636 gravel Dr Fort Worth TX 76118
CITE: (I-075 SN434903)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--ANTENNA MECHANICAL MODIFICATION KITS FOR 688 CLASS
ANTENNA SYSTEMS
POC E. Rainey, Contract Specialis, Code 3352, 215-897-7061
CNT N6554000M00461
AMT $59461.00
DTD 031600
TO General Scientific Manufacturing, 1300 Thomas Drive, Panama
City, FL 32408-5801
CITE: (W-076 SN435233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SWITCH, BEAM SELECTING, HEADLIGHT. 24 VOLT DC.
SOL SP0750-00-Q-A015
CNT SP0750-00-M-Q553
AMT $56,178.70
LINE 0001 THROUGH 0002
DTD 031500
TO Ucom Inc 9725 W Maple St P.O.Box 254 Orland IN 46776-0254
CITE: (I-075 SN434901)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BATTERY BOX.
SOL SP0740-00-Q-E074
CNT SP0740-00-M-KP95
AMT $32,750.19
LINE 0001 THROUGH 0002
DTD 031500
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-076 SN434904)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TURBINE ROTOR,TURBI
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-7296
CNT N0010400CDA10, Sol Nr N00104-99-R-DE05, NIIN 009562030
AMT $259,000
LINE 0001
DTD 032500
TO Imo Delaval Inc , Trenton ,NJ 08650-0788
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, POPPET VALVE ROCKER ARM. ON A GMC
SOL 00TD90-52-P-0700
CNT SP0750-00-M-A350
AMT $27,615.12
LINE 0001 THROUGH 0003
DTD 031500
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-075 SN434902)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--COUPLING, HELICAL SPLINE
SOL SP0480-00-R-0201
CNT F34601-98-G-0011-TYQ3
AMT $304,000.00
LINE 0001AA THROUGH 0002AB
DTD 031500
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-076 SN434908)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--RETAINER, THREADED
SOL SP0411-00-Q-E659
CNT N00383-99-G-016H-TYCF
AMT $42,369.00
LINE 0001
DTD 031500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-076 SN434919)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--CASE, COMBUSTION CHAMBER
SOL SP0480-99-R-3076
CNT SP0480-00-C-5398
AMT $124,514.50
LINE 0001
DTD 031500
TO Aero Mfg Corp an independently owned and operated business
100 SAM fonzo Dr Beverly MA 01915
CITE: (I-076 SN434922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-98-R-2260
CNT SP0480-00-C-5408
AMT $220,436.70
LINE 0001AA THROUGH 0001AC
DTD 031500
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-076 SN434921)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. MH53E.
SOL SP0740-99-Q-C477
CNT N00383-97-G-012N-UBMP
AMT $72,281.52
LINE 0001
DTD 031500
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-075 SN434896)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-00-Q-D440
CNT SP0740-00-M-LU80
AMT $84,947.94
LINE 0001 THROUGH 0006AB
DTD 031500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-075 SN434898)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).
SOL SP0750-00-R-2901
CNT SP0750-00-C-3412
AMT $220,540.20
LINE 0001 THROUGH 0002
DTD 031500
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-075 SN434900)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, PLAIN, SPHERICAL
SOL SP0441-99-R-1773
CNT SP0441-00-C-5419
AMT $390,000.00
LINE 0001 THROUGH 0003
DTD 031500
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-076 SN434918)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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, DUPLEX
SOL SP0441-00-R-1215
CNT SP0441-00-C-0132
AMT $77,690.00
LINE 0001
DTD 031500
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-076 SN434927)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-00-Q-H081
CNT SP0441-00-M-Y609
AMT $47,247.75
LINE 0001
DTD 031500
TO F P Diesel LP 5412 McFadden Ave P.O.Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-076 SN434931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 37--MULTIPLE NSNS FOR THE PATRIOT MISSILE CRANE.
POC For information only, Point of Contact -- Laurie Gambert,
(614) 692-7063
CNT SP0700-00-D-9706
AMT $200,609.00
DTD 031400
TO Cargotec Inc., 307 Broadway Ave. Swanton, OH 43558-1340.
CITE: (W-076 SN435271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--LIFTING ASSEMBLY
POC Kathleen Verbeckmoes, (808) 473-7514
CNT N00604-00-P-A875
AMT $70,859.00
LINE 0001
DTD 031100
TO Coordinated Wire Rope of Hawaii, Inc., 607 Ala Moana Blvd.,
Honolulu, HI 96813
CITE: (W-076 SN435214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0560-00-Q-6856
CNT SP0560-00-M-D625
AMT $56,610.00
LINE 0001 THROUGH 0002
DTD 031600
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-076 SN435092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FUEL CAP.
SOL 00T439-62-P-0700
CNT SP0750-00-M-G191
AMT $29,477.16
LINE 0001 THROUGH 0002
DTD 031500
TO Shaw Aero Development Inc 3570 Shaw Blvd Naples FL 34117
CITE: (I-075 SN434893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY. ON FAIRBANKS MORSE 5942CX
CNT SP0760-00-M-H121
AMT $32,847.00
LINE 0001
DTD 031500
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-075 SN434895)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SPINDLE
SOL SP0760-00-Q-2400
CNT SP0760-00-M-Q705
AMT $45,136.30
LINE 0001
DTD 031500
TO Alfa Laval Separation Inc 955 Mearns Rd Warminster PA 18974-2811
CITE: (I-075 SN434897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL 00TL14-22-P-0500
CNT SP0560-00-M-D726
AMT $27,652.98
LINE 0001 THROUGH 0003
DTD 031600
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-076 SN435090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. PER MILITARY
SOL 00TT16-22-P-0700
CNT SP0740-00-M-HC20
AMT $29,115.66
LINE 0001
DTD 031500
TO All Metals Engineering 21601 surveyor Cir Huntington Beach
CA 92646
CITE: (I-075 SN434890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BOTTOM LOADING.
SOL SP0750-00-Q-9489
CNT SP0750-00-M-6355
AMT $72,828.00
LINE 0001 THROUGH 0002
DTD 031500
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-075 SN434891)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT SP0740-00-M-PJ56
AMT $37,282.00
LINE 0001 THROUGH 0002
DTD 031500
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-075 SN434892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0740-00-M-KP97
AMT $36,096.00
LINE 0001
DTD 031500
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-075 SN434894)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
CNT SP0740-00-M-KP98
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 031500
TO Predator Systems Inc 6500 W Rogers Cir Suite 5000 Boca Raton
FL 33487
CITE: (I-075 SN434899)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard J. Lewis (309) 782-3505
CNT DAAE20-00-D-0017/0001
AMT $18,482.25
DTD 030200
TO Breton Industries Incorporated, 1 Sam Stratton Road, Edson
St. Industrial Park, Amsterdam NY 12010-2302
CITE: (W-076 SN435015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--REEL ASSEMBLY, FUELING HOSE, LEFT HAND
SOL SP0560-00-Q-5150
CNT SP0560-00-M-A605
AMT $46,800.00
LINE 0001
DTD 031600
TO Turner supply storeroom Div 2751 N grafhill Dr Mobile AL 36606
CITE: (I-076 SN435088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--EXCHANGE KIT MODEL 3695-3-1
POC Freda Morton, Contract Specialist, 252-466-2022, Paula L.
Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-M-9030
AMT $28,518.000
LINE N/A
DTD 031600
TO King Nutronics Corp., 6421 Independence Ave, Woodland Hills,
CA 91367-2609
CITE: (W-076 SN435194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--COMPRESSOR, TOOL, RUN
SOL SP0490-00-Q-P532
CNT SP0490-00-M-BB44
AMT $36,120.00
LINE 0001
DTD 031500
TO Wright Tool Co 1738 Maplelawn Blvd Troy MI 48084
CITE: (I-076 SN434907)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--MOUNT, RESILIENT
SOL SP0411-00-Q-E789
CNT SP0411-00-M-E936
AMT $27,747.00
LINE 0001 THROUGH 0005
DTD 031500
TO Hansen Louis J Enterprises Inc 5105 W Roosevelt Rd Cicero
IL 60650-1315
CITE: (I-076 SN434920)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--SHIM, RETENTION PLATE, TAIL ROTOR
CNT SP0450-00-M-AH40
AMT $55,734.00
LINE 0001
DTD 031500
TO Bitec 5729 Webster St Dayton OH 45414
CITE: (I-076 SN434935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
CNT SP0540-00-M-F294
AMT $45,824.00
LINE 0001 THROUGH 0004
DTD 031600
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-076 SN435082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, FLAT
SOL SP0560-00-Q-7288
CNT SP0560-00-M-D796
AMT $29,100.00
LINE 0001
DTD 031600
TO Phoenix Spring Co Div of Car-Graph Inc 1535 W Elna Rae St
Tempe AZ 85281-5219
CITE: (I-076 SN435086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-8567
CNT SP0540-00-M-N334
AMT $30,662.50
LINE 0001 THROUGH 0002
DTD 031600
TO Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450
CITE: (I-076 SN435087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUMPER STRIP RUBBER
SOL SP0560-00-Q-4980
CNT SP0560-00-M-D512
AMT $66,120.00
LINE 0001 THROUGH 0003
DTD 031600
TO Longwood elastomers Inc 1901 Longwood Dr brenham TX 77833
CITE: (I-076 SN435089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-F859
AMT $99,968.00
LINE 0001
DTD 031600
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-076 SN435091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-00-Q-4064
CNT SP0560-00-M-D329
AMT $35,036.00
LINE 0001
DTD 031600
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-076 SN435093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-D815
AMT $69,669.87
LINE 0001 THROUGH 0007
DTD 031600
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-076 SN435083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-D853
AMT $40,826.94
LINE 0001 THROUGH 0010
DTD 031500
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-076 SN435084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER MODULE
CNT SP0920-00-M-2997
AMT $73,980.00
LINE 0001AA THROUGH 0002AF
DTD 031600
TO Delta Microwave Inc 1301 Vanguard Dr Oxnard CA 93033
CITE: (I-076 SN434955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUPPLY
SOL 00T531-42-P-0900
CNT SP0920-00-M-2853
AMT $73,800.00
LINE 0001
DTD 031500
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-076 SN434999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--COLOR AIRBORNE VIDEO TAPE --5836014608960WF
CNT F42620-00-D-0047, F42620-00-R-60995
AMT $238,146
DTD 031500
TO Teac America Inc, 7733 Telegraph Road Bldg 2, Montebello Ca
90640-6537
CITE: (I-076 SN435259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
POC Craig Freeman 614 692 7609
CNT F09603 98 G 0017 UB68
AMT $99737
LINE All
DTD 031600
TO Northrop Grumman Linthicum Heights Md 21090
LINKURL: www.dscc.dla.mil
LINKDESC:
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC:
CITE: (W-075 SN434831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HYD RESERVOIR ASSY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499G03005026, Sol Nr N00104-00-Q-LB88, NIIN LLH774494
AMT $78,404
LINE 0001
DTD 032500
TO Raytheon , Portsmouth ,RI 02871-1087
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-075 SN434888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD AND CONDUIT ASSEMBLY
SOL SP0451-00-Q-5473
CNT SP0451-00-M-7433
AMT $25,005.12
LINE 0001 THROUGH 0002
DTD 031500
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-076 SN434917)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-Q-C472
CNT SP0430-00-M-MA21
AMT $87,888.00
LINE 0001 THROUGH 0002
DTD 031500
TO Miraj Corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-076 SN434930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-00-Q-3081
CNT SP0930-00-M-2312
AMT $99,018.78
LINE 0001 THROUGH 0002
DTD 031500
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-076 SN434946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A196
CNT SP0960-00-C-0057
AMT $107,100.00
LINE 0001
DTD 031600
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-076 SN434947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0905-00-Q-4626
CNT F41608-98-G-0009-UB4Y
AMT $39,706.90
LINE 0001
DTD 031500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-076 SN434948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT N00383-96-G-M128-UB3Y
AMT $123,839.60
LINE 0001
DTD 031600
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-076 SN434949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 99TK32-52-P-0900
CNT SP0905-00-M-2147
AMT $36,225.72
LINE 0001 THROUGH 0002
DTD 031600
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-076 SN434950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ALTITUDE
SOL SP0930-00-Q-3697
CNT SP0930-00-M-2311
AMT $41,616.00
LINE 7001
DTD 031600
TO Gulton-Statham Transducers Inc A Mark IV Co 1644 Whittier
Ave Costa Mesa CA 92627-4415
CITE: (I-076 SN434951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL 00T193-32-P-0900
CNT SP0905-00-M-2192
AMT $34,900.00
LINE 0001
DTD 031600
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-076 SN434954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CODE INDICATING WHEEL
SOL 00T305-82-P-0900
CNT SP0930-00-M-2319
AMT $41,350.00
LINE 0001
DTD 031600
TO Electrical Maintenance Contracting 2921 W central Suite F
Santa Ana CA 92704
CITE: (I-076 SN434956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, PROXIMITY
SOL SP0930-00-Q-3685
CNT SP0930-00-M-2283
AMT $76,000.00
LINE 0001
DTD 031500
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-076 SN434958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-00-Q-5298
CNT SP0920-00-M-2898
AMT $30,583.00
LINE 0001
DTD 031500
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-076 SN434959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-00-Q-4431
CNT F09603-98-G-0017-UB68
AMT $99,737.00
LINE 0001 THROUGH 0002
DTD 031600
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-076 SN434987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 99TS12-62-P-0900
CNT SP0920-00-M-2848
AMT $30,324.79
LINE 0001 THROUGH 0002
DTD 031000
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-076 SN434988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL 00T012-32-P-0900
CNT SP0920-00-M-2981
AMT $40,557.07
LINE 0001 THROUGH 0002
DTD 031600
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-076 SN434989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL 00AA83-92-P-0900
CNT SP0920-00-M-3094
AMT $36,000.00
LINE 0001
DTD 031600
TO R D L Inc 7th Ave and freedley St Conshohocken PA 19428
CITE: (I-076 SN434990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-00-M-2336
AMT $99,955.91
LINE 0001 THROUGH 0003
DTD 031600
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-076 SN434991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-Q-4490
CNT SP0905-00-M-2161
AMT $98,828.00
LINE 0001 THROUGH 0002
DTD 031500
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-076 SN434992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00TA63-52-P-0900
CNT SP0960-00-M-3056
AMT $39,052.26
LINE 0001 THROUGH 0002
DTD 031500
TO Chesapeake Associated Enterprises Inc 22 Newport Dr Forest
Hill MD 21050-1642
CITE: (I-076 SN434993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND SUPPRESSION
SOL 00T512-32-P-0900
CNT SP0905-00-M-1495
AMT $34,752.00
LINE 7001 THROUGH 7004
DTD 031500
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-076 SN434995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-00-M-2302
AMT $38,359.68
LINE 0001 THROUGH 0002
DTD 031600
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-076 SN434996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-00-Q-2921
CNT SP0930-00-M-2277
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 031500
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-076 SN434997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-00-X-C165
CNT SP0930-00-M-2300
AMT $30,375.00
LINE 0001 THROUGH 0003
DTD 031600
TO Gately communication Co Inc 501 Industry Dr Hampton VA 23661-1314
CITE: (I-076 SN434998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ELECTROMAGNETIC,
SOL 00TC70-22-P-0900
CNT SP0930-00-M-L487
AMT $33,550.00
LINE 0001 THROUGH 7001
DTD 031500
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-076 SN435000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-00-M-2291
AMT $73,110.96
LINE 0001 THROUGH 0004
DTD 031600
TO Royal Electric Supply Co. 3233 Hunting Park Avenue Philadelphia,
PA 19129
CITE: (I-076 SN435001)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--MOTOR, OPERATOR
SOL SP0430-00-Q-C437
CNT SP0430-00-M-F968
AMT $92,376.00
LINE 0001
DTD 031500
TO Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913
CITE: (I-076 SN434905)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-2443
CNT SP0430-00-C-5415
AMT $107,487.00
LINE 0001AA THROUGH 0001AD
DTD 031500
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-076 SN434933)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3784k
AMT Est. $125,000.00
DTD 040100
TO Permobil, Inc., 6B Gill Street, Woburn, MA 01801
CITE: (W-076 SN435099)

[Commerce Business Daily: Posted in CBDNet on March 16, 2000]
[Printed Issue Date: March 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--TIMER ASSEMBLY
SOL SP0440-00-Q-M172
CNT SP0440-00-M-N861
AMT $30,402.00
LINE 0001
DTD 031500
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-076 SN434909)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CELL, SALINITY INDICATING.
CNT SP0200-00-M-FB39
AMT $86,520.00
LINE 0001AA THROUGH 0001AB
DTD 031500
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-076 SN434938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--RESISTOR, DECADE
SOL SP0920-00-Q-5342
CNT SP0920-00-M-2968
AMT $35,700.00
LINE 0001AA THROUGH 0001AB
DTD 031600
TO P P M Inc 23500 Mercantile Rd unit I Cleveland OH 44122-5914
CITE: (I-076 SN434957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--X-RAY APPARATUS--RE:FD2050-00-74036
POC Emily Walker, Contract Specialist, (210)925-6267
CNT F41608-00-M-0529
AMT $30,000.00
LINE 0001-0004
DTD 031500
TO LORAD CORP 36 APPLE RIDGE RD DANBURY CT 06810-0000
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-076 SN435075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-M-E035
AMT $29,581.19
LINE 0001
DTD 031600
TO Eastman Kodak Co. 343 State Street Rochester N Y 14650-0001
CITE: (I-076 SN435085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SODA LIME, REAGENT
POC Dawn Hampton, 804-279-4200, KO Julie Tillery, 804-2793537

CNT SP0450-00-D-5250
AMT $ 25866.00
DTD 031600
TO Amjay Chemicals JV, 11200 Westheimer Suite 310, P.O. Box 218786,
Houston TX 77218-8786
CITE: (W-076 SN435016)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--ALPENA SYSTEM PODS
POC Dana Sillars, Contract Specialist, Phone (850)882-9391 ext
5048, Fax (850)882-3226, Email sillars@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
CNT F08626-98-C-0025-P00008
AMT $3,054,702
LINE 0007, 0016-0020
DTD 030200
TO CUBIC DEFENSE SYSTEMS, INC., 9333 BALBOA AVENUE, SAN DIEGO
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0025-P00008&LocID=1182
LINKDESC:
notice
EMAILADD: sillars@eglin.af.mil
EMAILDESC:
CITE: (D-076 SN434986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--ALPENA SYSTEM PODS
POC Dana Sillars, Contract Specialist, Phone (850)882-9391 ext
5048, Fax (850)882-3226, Email sillars@eglin.af.mil - Michele
Mitchell, Contracting Officer, Phone 850-882-9391x5039, Fax
850-882-3130, Email
CNT F08626-98-C-0025-P00008
AMT $3,054,702.00
LINE 0007, 0016-0020
DTD 030200
TO CUBIC DEFENSE SYSTEMS, INC., 9333 BALBOA AVENUE, SAN DIEGO
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-98-C-0025-P00008&LocID=1182
LINKDESC:
notice
EMAILADD: sillars@eglin.af.mil
EMAILDESC:
CITE: (D-076 SN435014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES -- NATIONAL STRATEGIC
SOURCING FOR OFFICE SUPPLIES
POC Karen Kallipolites, Contracting Officer (860) 285-7200
CNT 089480-00-B-0336
AMT $30,849,630.93
DTD 010700
TO Boise Cascade Office Products, Inc., 5568 General Washington
Dr, Suite A200, Alexandria, BA 22312
EMAILADD: kkallipo@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-076 SN435240)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH JOINT DOD ADVANCE PLANNING BRIEFING TO TRAINING
SYSTEMS & SIMULATION INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 18-20, 2000, Clarion Plaza Hotel, Orlando. FL. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit the Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01A.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
program and registration information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-076 SN434969)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: PRE-SOLICITATION, PRE-PROPOSAL CONFERENCE FOR THE ARMY'S
COUNTERMINE CAPABILITY SETS (CMCS
DESC: The U. S. Army Communications-Electronics Command Acquisition
Center - Washington Operations and the Project Manager for
Mines, Countermine and Demolitions, Countermine Division, (PM-MCD-C)
are hosting a Pre-Solicitation conference for the acquisition
of Integration and Logistics Support for the Countermine Capability
Set (CMCS). The conference is scheduled for 0930 - 1600 hours,
30 March 2000, at Wood Theater on North Post Fort Belvoir,
VA. A map is at "http://www.aafes.com/conus_ner/ft_belvoir/map.htm".
Wood Theater is located on Abbott Road and is shown as #12
on the map. This Pre-Solicitation conference is conducted in
advance of a Draft-Solicitation and a formal Request For Proposals
for the acquisition of the services required for the Integration
and Logistics Support for the CMCS. A Draft RFP is expected
to be ready for release on or about 1 June 2000. The final
RFP is expected to be released on or about 14 July 2000. The
Army requires the ability to counter the threat from antipersonnel
and antitank mines while conducting route and limited area
clearance missions necessary to continue military operations.
The Countermine Capability Set (CMCS) described herein will
mitigate operational risk, especially in support of contingencies
and Stability and Support Operations (S&SO), with sets of readily
accessible countermine equipment. The CMCS will be available
to deploying troops to provide an incremental and significant
increase over current capabilities. CMCS is a suite of available
or off-the-shelf countermine equipment, which will be acquired
in limited quantities, configured in sets for storage, and
issued to deploying units as needed. CMCS will consist of several
types of countermine equipment, including mine detection, neutralization,
limited clearing, marking, and protection equipment. Specific
countermine equipment items being considered for the CMCS are:
light weight rollers and plows, magnetic mine countermeasures,
mine clearing armor protection kits, individual body armor
protection sets, vehicle-mounted mine detectors, mine resistant
vehicles, protection kits for critical wheeled and tracked
vehicles, small area clearing devices, remote controlled heavy
mine clearing equipment (such as full-width flails, grinders,
or clearers), advanced mine detectors, mine defeat rifles,
a mine information and recording system, and others. The purpose
of the conference is to provide the Government an opportunity
to explain the requirements for Integration and Logistics Support
for the Countermine Capability Set (CMCS) and to invite potential
offerors to provide their comments and questions. The following
is an outline of some of the proposed contractor's responsibilities
currently being considered: a) The contractor will obtain a
small number (i.e. approximately 1 to 3) of each CMCS item
specified for the conduct of limited Government testing and
evaluation. b) The contractor will provide logistics support
during the conduct of Government testing and evaluation at
sites to be determined. Such support will include, but not
be limited to, training of test personnel, maintenance and
repair of the equipment, and transportation to and from test
sites. c) Upon completion of the test and evaluation phase
for each item, the contractor may be required to obtain additional
specified quantities of the countermine items in order to configure
up to four CMCS sets at locations to be determined by the Government.
At present, it is envisioned that two of these sets will be
stored in CONUS. The remaining sets will be stored OCONUS.
d) The contractor shall provide logistics support for each
CMCS site as items are introduced to the set. Options are envisioned
for continuing support over several years. Elements of support
under consideration are: operation of the site, on-going storage,
reporting status of sets, periodic inspection and maintenance
of CMCS equipment and their logistics support packages to assure
a "ready-to-issue" condition to meet contingency requirements,
conduct of "just in time" individual and unit training on the
CMCS and its components prior to deployment, supply accountability
and issue of CMCS components, repair of equipment as needed
during S&SO, and refurbishment of items upon completion of
a mission and return of equipment to CMCS stocks. e) The contractor
will also perform, either directly or by subcontract, limited
Engineering and Development (E&D) for other selected CMCS items.
Such E&D effort is envisioned to be restricted to those activities
necessary to adapt existing equipment or designs to designated
host vehicles, develop simple prototypes, or similar limited
efforts. f) As in subparagraphs a-d above, The contractor will
be required to provide limited numbers of these prototype systems
for Government testing and evaluation, logistic support during
testing, limited production quantities of such items upon approval
by the Government, and continuing logistics support following
delivery. g) The contractor will coordinate with the Government
program managers and project offices for CMCS items being developed
or managed under in-house programs to arrange for test items,
logistics support, and delivery of additional items for each
CMCS as directed by the Government. h) The contractor will
be responsible for providing commercial facilities or for maintaining
a Government facility or facilities to properly store, issue,
maintain, train, and outfit the CMCS with spare and repair
parts. i) The contractor shall have the capability to provide
experienced maintenance personnel, spares, and repair parts
to support user operations and maintenance in CONUS and OCONUS
during contingencies and S&SO. j) The contractor will be responsible
for the preparation of training materials and obtaining or
preparing technical manuals for the operation and maintenance
of each of the CMCS Sets. k) The contractor is responsible
for establishing or coordinating worldwide shipping capabilities
to support the U. S. Army and the U.S. Marine Corps worldwide.
l) The contractor will be responsible for obtaining any authorizations,
licenses and permits to ship the CMCS or its components worldwide.
m) The contractor shall have the capability of supporting contingency
operations on demand at high optempo up to the deployment of
all four CMCS sets simultaneously, upon the notification by
the Government that such emergency exists. n) The contractor
will be responsible for the safekeeping and the security of
the CMCS and the security of all contingency plans for deployment.
o). The contractor is responsible for having countermine equipment
operational and ready for deployment. p) Under potential additional
options, the contractor will obtain, support testing, and further
modify or develop other countermine equipment for integration
into the CMCS sets as it becomes available. q) The contractor
shall develop an implementation plan for transition to a depot
or to a third party at the end of the contract performance
period. Funding for this program starts in FY01. Under current
plans, the program is expected to be funded for at least six
years. Contractors are encouraged to have questions prepared
ahead of time for the pre-solicitation conference. Questions
and answers regarding this procurement will be in the public
domain and periodically posted to a central site. The U.S.
Army is interested in a contractor capable of providing a total
logistics support solution to the needs of the storage, maintenance,
training, and deployment of the Countermine Capability Set
(CMCS) equipment. PM/MCD will be the focal point for the performance
of this contract. Management support for this program is being
provided by BRTRC, Inc. All requests for information or comments
must be sent via e-mail to rosenbrg@brtrc.com with an information
copy provided to akimbe@hoffman-issaa2.army.mil. Telephonic
requests will not be honored. If you are interested in attending
the Pre-Solicitation conference, you must send the name, telephone
number, e-mail address, and the name of your company to the
e-mail addresses above not later than 27 March 2000. Additional
information related to this procurement can be found at: http://abop.monmouth.army.mil.
The government envisions the establishment of a virtual reading
room prior to the release of the draft RFP at a website to
be determined.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: rosenbrg@brtrc.com
EMAILDESC:
CITE: (W-076 SN435007)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--FACILITY MAINTENANCE FOR THE DETECTOR DEVELOPMENT
LABORATORY (DDL)
DESC: This requirment was originally synposized on November 9,
1999 under submission number 399445. However, due to the amount
of time that has elapsed since the original synopsis was issued
and a change in the Period of Performance, NASA/GSFC is re-synopsizing
this requirement. NASA/GSFC plans to issue a Request
for Offer(RFO)in order to acquire maintenance on various types
of equipment supporting the DDL located in Building 30, NASA/GSFC.
The successful offeror shall provide all necessary maintenance,
labor, tools, parts, repair, test equipment and documentation
on the equipment contained in the DDL Semiconductor Fabrication
Facility within a cleanroom environment. The contract will
be a two year basic with a one year option for a total of three
years. The DDL is used for development of advanced semiconductor,
super conductor, and MEMS devices supporting NASA's scientific
missions. The building consist of three levels- the ground
floor, upper level, and mezzanine. The ground level contains
the mechanical level. The upper level contains the process
area, which is a Class 10 clean room of approximately 4,800
square feet. The clean room is vertical laminar flow clean
room with a raised floor. Surronding the Class 10 area are
service areas that are Class 10,000. The total clean room area
is approximately 6,800 square feet. The mezzanine is an air
plenum containing twelve primary air fans (PAF's) Exhaust fans
are installed on the roof. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
SIC Code and Size Standard are 8744 and 5.0, respectively.
The DPAS Rating for this procurement is DO-9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-14. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about June 16, 2000 with an
anticipated offer due date of on or about July 28, 2000. The
ombudsman for NASA/GSFC is William J. Townsend he can be reached
at (301) 286-5066. The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is as follows: http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-55899-1

notice Jerry
P. Edmond
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-55899-1
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-076 SN435047)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DILNET
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil

CITE: (W-076 SN435078)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: REQUEST FOR SOFTWARE TO POPULATE THE NATIONAL SOFTWARE
LIBRARY
DESC: The Software Diagnostics and Conformance Testing Division
(SDCT) of the Information Technology Laboratory (ITL) at the
National Institute of Standards and Technology (NIST) is soliciting
donations of pristine (unused), "shrink-wrapped", commercial
off-the shelf (COTS) software from all software manufacturers
to populate the National Software Library (NSL). The NSL is
a collaboration of local, state, federal, and international
law enforcement agencies being coordinated by NIST to develop
a repository and archive of original software and file signatures
for use in criminal investigations involving the use of computers
by suspected criminals. The NSL is a physical repository and
reference collection of software packages from manufacturers
for different operating systems and platforms, including all
updated versions. The software covers any automated application
and operating system used in information systems. Examples
might include operating systems, utilities, graphics image
libraries, compilers, hardware drivers, word processing programs,
database management systems, security packages, telecommunications
packages, or any other standard COTS software that might be
used on a computer in an information processing setting. NIST/ITL
will be the controlling organization for the repository of
the software packages. File signatures and profiles will be
generated from these packages to populate a database. The original
software will not be included in the database; only the file
signatures. The database is for use in the examination of digital
evidence by local, state, federal and international law enforcement
organizations, and will be made available to those organizations.
No other use will be made of the software. Since the majority
of current computer evidence consists of information from DOS
and Windows-based software, the initial focus will be on all
versions of DOS operating systems and applications from DOS
version 6.2.2 on, and all versions of Windows operating systems
and applications from Windows 3.1 on. Requirements also include
Apple, Macintosh, Linux, Unix, and other operating system software
and applications. There should be no cost, or minimal cost
(i.e. shipping and handling) to the Government for acquisition
of software or data. If shipping and handling costs are involved,
please notify the NSL Project Office with the proposed changes
at the address below prior to shipping any products. Ship to
the following address: National Institute of Standards and
Technology, Attn: NSL Project Office, 100 Bureau Drive, Stop
8970, Gaithersburg, Maryland 20899-8970. Questions concerning
this solicitation should be sent to the above address or forwarded
through e-mail to: nsl@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: nsl@nist.gov
EMAILDESC:
CITE: (W-076 SN435169)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-076 SN435182)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: PRESOLICITATION CONFERENCE
DESC: Prior to issuance of the solicitation for construction
of the Advanced Measurement Laboratory (AML), the National
Institute of Standards and Technology (NIST) is hosting a conference
to promote small business, including small disadvantaged, women-owned
and HUBZone business participation. The conference will be
held at 1:00 p.m., April 6, 2000 at the Green Auditorium, Administration
Building, NIST, 100 Bureau Drive, Gaithersburg, MD 20899. The
proposed AML will be one of the most technologically advanced
buildings in the world. No existing laboratory combines the
features of close temperature control, vibration isolation,
air cleanliness, and power quality. Further AML information
may be obtained from the project web site, http://aml.nist.gov.
The magnitude of construction for the AML is between $140,000,000
and $170,000,000. NIST will issue a best value solicitation
in May 2000 with award no later than September 2000. Conference
events will include remarks by senior management of the U.S.
Department of Commerce (DoC) and NIST followed by briefings
by the Contracting Officer and Deputy Director for Facilities
on the upcoming procurement. Breakout sessions will permit
small businesses the chance to meet and network with prime
contractors regarding potential subcontracting and representatives
from the DoC and NIST Office of Small and Disadvantaged Business
Utilization concerning business opportunities. All interested
parties are invited to participate. Prospective large business
prime contractors and prospective large business subcontractors
are requested to contact Pauline Mallgrave at (301)975-6330
or pauline.mallgrave@nist.gov so that we may arrange to have
tables for your firms during the breakout sessions.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-076 SN435227)

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

PART: SPECIAL NOTICES
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: CANCELLATION OF SOLICITATION N68950-00-R-0219, UPGRADE
EXISTING HVAC CONTROLS, NMCRC, ST PAUL, MN
DESC: RFP N68590-00-R-0219, AS SYNOPSIZED ON FEBRUARY 8, 2000,
FEBRUARY 23, 2000 AND FEBRUARY 28,2000 SCHEDULED TO BE ISSUED
ON OR ABOUT MARCH 9, 2000, IS HEREBY CANCELLED IN ITS ENTIRETY.
The requirements at this time have been cancelled by the cognizant
activity. Potential bidders should monitor these sites for
possible release of a resolicitation.
EMAILADD: wegenergv@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-076 SN435245)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: AIR POLLUTION CONTROL TECHNOLOGIES STAKEHOLDERS MEETING
DESC: There will be a meeting on 3/28/00 of the Stakeholders
Advisory Committee (SAC) for the Environmental Technology Verification
(ETV) Pilot Program in Air Pollution Control Technology. The
meeting will be at the EPA Environmental Research Center's
Auditorium, 86 T.W. Alexander Drive, Research Triangle Park,
NC. The meeting will start at 8:30 A.M. and end at approximately
4:00 P.M. The meeting is open to the public. Meeting topics
will include status reports on technologies that have been
selected for verification testing (paint overspray arrestors,
add-on NOx controls, baghouse filtration products, and emission
control systems for wood products facilities) and a discussion
of potential new technologies to be selected for testing. If
you are interested in attending, contact Jack Farmer, Research
Triangle Park (RTI) by fax at (919) 541-6936 or by e-mail at
jrf@rti.org. The goal of ETV is to verify the performance characteristics
of commercial ready environmental technologies so that potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. RTI and EPA are partners in this ETV pilot program.
LINKURL: http://www.epa.gov/etv/ or http://etv.rti.org/apct/
LINKDESC:
EMAILADD: jrf@rti.org
EMAILDESC:
CITE: (W-076 SN435298)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0630 TERM FERROUS, NON-FERROUS AND NON-METALLIC
DUE 041200
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-0630. This sale includes: Scrap Aluminum, Scrap
Brass Fired, Scrap copper bearings, Scrap maganese, nickle
& silicone Bronze, Scrap rubber, Scrap steel
LINKURL: Http://www.drms.com/catalog/pdf/31-0630.pdf
LINKDESC:
Sales Office, catalogs
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-076 SN435011)